<response><row><row _id="row-ghbh-22pc~83m7" _uuid="00000000-0000-0000-B74F-98F703594806" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ghbh-22pc~83m7"><town_code>001</town_code><town_name>Andover</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
eanderson@andoverct.org</submitted><name_of_payee>Dept. of Emergency SVC &amp; Public Protection</name_of_payee><invoice_date>2021-07-16T00:00:00</invoice_date><invoice_date_of_actual>2021-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55</invoice_grantee_check_number><invoice_number>DPSM1</invoice_number><po_number>21-00015</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Eric Anderson</approver_of_payment><category>Public Safety Personnel Costs</category><description>Resident Trooper Services Contract</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24648.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24648.00</total_amount></row><row _id="row-z8sr_3abt-4swk" _uuid="00000000-0000-0000-45EC-82BDE28D4946" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z8sr_3abt-4swk"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Airgas USA LLC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200192</invoice_grantee_check_number><invoice_number>9971677978</invoice_number><po_number>210046</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Other</category><description>Additional O2 Bottle Rental for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>435.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>435.20</total_amount></row><row _id="row-b5es.yt7f-n2df" _uuid="00000000-0000-0000-D97B-5EB6D0032278" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b5es.yt7f-n2df"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Airgas USA LLC</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200512</invoice_grantee_check_number><invoice_number>9972440562</invoice_number><po_number>210216</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Other</category><description>Additional O2 Bottle Rental for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>358.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>358.29</total_amount></row><row _id="row-p3fk_gtfb_e5tp" _uuid="00000000-0000-0000-F6CE-272C15096053" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p3fk_gtfb_e5tp"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Airgas USA LLC</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200796</invoice_grantee_check_number><invoice_number>9973174244</invoice_number><po_number>210685</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Other</category><description>Additional O2 Bottle Rental for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.69</total_amount></row><row _id="row-5dgv~zkrp.xjzm" _uuid="00000000-0000-0000-935C-B8E81824C586" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5dgv~zkrp.xjzm"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Airgas USA LLC</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201142</invoice_grantee_check_number><invoice_number>9973944700</invoice_number><po_number>211098</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Other</category><description>Additional O2 Bottle Rental for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.00</total_amount></row><row _id="row-ydb3~hcey~ijjx" _uuid="00000000-0000-0000-6B55-88F88B07BD71" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ydb3~hcey~ijjx"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Airgas USA LLC</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201382</invoice_grantee_check_number><invoice_number>9974671083</invoice_number><po_number>211564</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Other</category><description>Additional O2 Bottle Rental for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.25</total_amount></row><row _id="row-2jwh.ce99-f6j5" _uuid="00000000-0000-0000-2327-4B8657EE6E3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2jwh.ce99-f6j5"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200513</invoice_grantee_check_number><invoice_number>1g3m-jyh6-g3gm</invoice_number><po_number>210217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Storage Shelves for PPE Supplies at ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1230.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1230.68</total_amount></row><row _id="row-qc9z-n5vt.5um9" _uuid="00000000-0000-0000-F80D-B03156946BDF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qc9z-n5vt.5um9"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200166</invoice_grantee_check_number><invoice_number>113-1215484-6566615</invoice_number><po_number>210152</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>3 Webcams for web meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.97</total_amount></row><row _id="row-dkbq_8vc4~53ey" _uuid="00000000-0000-0000-5276-8D4D39999A00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dkbq_8vc4~53ey"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200513</invoice_grantee_check_number><invoice_number>114-6270293-881004</invoice_number><po_number>210217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer for ARMS Employees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.38</total_amount></row><row _id="row-xiyy.m3s8.32xs" _uuid="00000000-0000-0000-9BB3-FB90AB791FF7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xiyy.m3s8.32xs"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200513</invoice_grantee_check_number><invoice_number>114-3260334-7971468</invoice_number><po_number>210217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>222.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>222.30</total_amount></row><row _id="row-buaj-56u7~q6xk" _uuid="00000000-0000-0000-88FC-6847B5476F0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-buaj-56u7~q6xk"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200513</invoice_grantee_check_number><invoice_number>114-1546508-5207461</invoice_number><po_number>210217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes and Spray for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>661.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>661.80</total_amount></row><row _id="row-v8a2.bdv3_sbke" _uuid="00000000-0000-0000-62BF-61F922BB572B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v8a2.bdv3_sbke"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2021-02-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201807</invoice_grantee_check_number><invoice_number>111-6820931-2708257</invoice_number><po_number>211209</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>3 Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.97</total_amount></row><row _id="row-2sqr~c98s_btw6" _uuid="00000000-0000-0000-7F42-EEB30BF8972E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2sqr~c98s_btw6"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Apollo Safety</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200645</invoice_grantee_check_number><invoice_number>905106</invoice_number><po_number>210754</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Hand Wipes and Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3186.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3186.46</total_amount></row><row _id="row-ipfu~4xhh-jk93" _uuid="00000000-0000-0000-805E-ACD128B5FED4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ipfu~4xhh-jk93"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Apollo Safety</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200645</invoice_grantee_check_number><invoice_number>905178</invoice_number><po_number>210823</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Hand Wipes and Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>918.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>918.70</total_amount></row><row _id="row-f4td~p8x6.2iqz" _uuid="00000000-0000-0000-CF8C-A8A635D33D2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f4td~p8x6.2iqz"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Apollo Safety</name_of_payee><invoice_date>2021-05-14T00:00:00</invoice_date><invoice_date_of_actual>2021-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202741</invoice_grantee_check_number><invoice_number>906843-a</invoice_number><po_number>212853</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>414.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>414.75</total_amount></row><row _id="row-s2h3-czsr~qs22" _uuid="00000000-0000-0000-8288-FEA54844E9DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s2h3-czsr~qs22"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Apollo Safety</name_of_payee><invoice_date>2021-08-13T00:00:00</invoice_date><invoice_date_of_actual>2021-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210535</invoice_grantee_check_number><invoice_number>907672-a</invoice_number><po_number>220674</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves for DPW</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>741.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>741.00</total_amount></row><row _id="row-eb33~2gyt~t6kx" _uuid="00000000-0000-0000-E56B-6A63E32A2326" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eb33~2gyt~t6kx"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Apollo Safety</name_of_payee><invoice_date>2021-08-13T00:00:00</invoice_date><invoice_date_of_actual>2021-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210469</invoice_grantee_check_number><invoice_number>907668-a</invoice_number><po_number>220430</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2618.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2618.20</total_amount></row><row _id="row-tma3_9a9p~du2z" _uuid="00000000-0000-0000-7E08-47B3D50B9DDC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tma3_9a9p~du2z"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Bound Tree Medical, LLC</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200857</invoice_grantee_check_number><invoice_number>83671823</invoice_number><po_number>190410</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves and Sani Cloth Wipes for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1431.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1431.30</total_amount></row><row _id="row-765e-9z6k~kf8t" _uuid="00000000-0000-0000-C068-EDC2894D5477" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-765e-9z6k~kf8t"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Bound Tree Medical, LLC</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200857</invoice_grantee_check_number><invoice_number>838300083</invoice_number><po_number>190410</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer Wipes for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.80</total_amount></row><row _id="row-hf87.qipw~8eyi" _uuid="00000000-0000-0000-BB4D-3936D493B938" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hf87.qipw~8eyi"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Card Member Services</name_of_payee><invoice_date>2021-08-12T00:00:00</invoice_date><invoice_date_of_actual>2021-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210408</invoice_grantee_check_number><invoice_number>001</invoice_number><po_number>220367</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Vaccination</category><description>Gift Cards given out at Vaccination Clinic</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>400.00</total_amount></row><row _id="row-m575-yimj-wuy4" _uuid="00000000-0000-0000-1A91-CB199CBE8A1C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m575-yimj-wuy4"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200521</invoice_grantee_check_number><invoice_number>21549</invoice_number><po_number>210481</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>2 Finger Pulse Oximeter with Carry Case</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.98</total_amount></row><row _id="row-2eic-qgjb~9h27" _uuid="00000000-0000-0000-B7B5-59D9498BD130" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2eic-qgjb~9h27"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200521</invoice_grantee_check_number><invoice_number>22109</invoice_number><po_number>210481</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>14 N95 Respirator Mask Regular 35/Box</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1382.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1382.47</total_amount></row><row _id="row-vvt7-f6x4-3yxc" _uuid="00000000-0000-0000-52DD-35B6C03A30BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vvt7-f6x4-3yxc"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-11-24T00:00:00</invoice_date><invoice_date_of_actual>2021-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>211215</invoice_grantee_check_number><invoice_number>9905966109</invoice_number><po_number>221472</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-9jpq-n6uh_zdap" _uuid="00000000-0000-0000-5F64-82D252CF70B5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9jpq-n6uh_zdap"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200706</invoice_grantee_check_number><invoice_number>22961</invoice_number><po_number>210481</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves and N95 Masks for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2550.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2550.89</total_amount></row><row _id="row-6ndn_vha6.eye9" _uuid="00000000-0000-0000-228E-4AF78EF3120A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6ndn_vha6.eye9"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201146</invoice_grantee_check_number><invoice_number>24436</invoice_number><po_number>210481</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.68</total_amount></row><row _id="row-cax6-anet.y57a" _uuid="00000000-0000-0000-6AA9-CAF06B361285" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cax6-anet.y57a"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Electrolux</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200067</invoice_grantee_check_number><invoice_number>2173297</invoice_number><po_number>210015</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Virus Control System - Air Handler</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4499.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4499.97</total_amount></row><row _id="row-r32j_enm8-muzm" _uuid="00000000-0000-0000-9C01-0B09F261A195" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r32j_enm8-muzm"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Electrolux</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200793</invoice_grantee_check_number><invoice_number>2168744, 2168747, 2168746</invoice_number><po_number>211031</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Portable Air Handling Unit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17999.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17999.88</total_amount></row><row _id="row-5q9v-8rm5.sqea" _uuid="00000000-0000-0000-AD04-C6D9759CE105" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5q9v-8rm5.sqea"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Electrolux</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200813</invoice_grantee_check_number><invoice_number>2168774</invoice_number><po_number>211041</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Virus Control System - Air Handler</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1499.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1499.00</total_amount></row><row _id="row-86ri_4zaj~vwpw" _uuid="00000000-0000-0000-A3FA-F336489D6927" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-86ri_4zaj~vwpw"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Electrolux</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201004</invoice_grantee_check_number><invoice_number>2168779</invoice_number><po_number>211146, 211147</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Virus Control System - 3 Air Handlers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4499.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4499.97</total_amount></row><row _id="row-6qhz~42pv_fsbt" _uuid="00000000-0000-0000-A561-4583EEF6EE39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6qhz~42pv_fsbt"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>FICA for COVID Salary Expenses</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2</invoice_grantee_check_number><invoice_number>2</invoice_number><po_number>2</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Public Safety Personnel Costs</category><description>FICA Cost 7/1/2020-12/31/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2423.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2423.34</total_amount></row><row _id="row-asei-9eni.z7bb" _uuid="00000000-0000-0000-45DD-3F077E684EC9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-asei-9eni.z7bb"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Griffin Hospital Occupational Medicine</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200817</invoice_grantee_check_number><invoice_number>61716</invoice_number><po_number>210602</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Testing</category><description>Employee COVID Test</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.87</total_amount></row><row _id="row-y83p~cbwa~vnsk" _uuid="00000000-0000-0000-74FE-9AEE937612A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y83p~cbwa~vnsk"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>M&amp;M Home Improvement</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200070</invoice_grantee_check_number><invoice_number>1027, 1027(2), 1029</invoice_number><po_number>210043</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>3 Office Upgrades adding protective barriers, etc</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7913.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7913.97</total_amount></row><row _id="row-2dtg.6rxm-y728" _uuid="00000000-0000-0000-0204-99BAE17FCD34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2dtg.6rxm-y728"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>MERS for COVID Salary Expenses</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3</invoice_grantee_check_number><invoice_number>3</invoice_number><po_number>3</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Public Safety Personnel Costs</category><description>MERS Cost 7/1/2020-12/31/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30754.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30754.14</total_amount></row><row _id="row-pwzf.un96.asis" _uuid="00000000-0000-0000-1167-999CAED5A5DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwzf.un96.asis"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Pinpooint Promotions and Printing</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200129</invoice_grantee_check_number><invoice_number>2063460</invoice_number><po_number>210111</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>20 Auto Dispensing Units and Hand Sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4843.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4843.20</total_amount></row><row _id="row-b574-hnkw-jgye" _uuid="00000000-0000-0000-E09C-31EAC666D284" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b574-hnkw-jgye"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Professional Restoration Systems</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201391</invoice_grantee_check_number><invoice_number>43332</invoice_number><po_number>211584</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Deep Cleaning of ARMS Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-xwqz-iue6-n7uu" _uuid="00000000-0000-0000-AB45-CCAA4945907C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xwqz-iue6-n7uu"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Professional Restoration Systems</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201321</invoice_grantee_check_number><invoice_number>43334</invoice_number><po_number>211638</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanitization of City Hall, less Probate Court</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2478.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2478.60</total_amount></row><row _id="row-rjnd.48me_xbdn" _uuid="00000000-0000-0000-8757-961B3FB37967" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rjnd.48me_xbdn"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Professional Restoration Systems</name_of_payee><invoice_date>2020-11-14T00:00:00</invoice_date><invoice_date_of_actual>2020-11-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201321</invoice_grantee_check_number><invoice_number>43346</invoice_number><po_number>211619</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanitization of DPW Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1773.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1773.75</total_amount></row><row _id="row-2x69_xv3e-w9yu" _uuid="00000000-0000-0000-E349-2F306A58CFB6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2x69_xv3e-w9yu"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Professional Restoration Systems</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201571</invoice_grantee_check_number><invoice_number>43490</invoice_number><po_number>211776</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanitization of ARMS Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-dv8u.x2pp.psne" _uuid="00000000-0000-0000-3BCC-332BD485C4CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dv8u.x2pp.psne"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Professional Restoration Systems</name_of_payee><invoice_date>2021-01-21T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201675</invoice_grantee_check_number><invoice_number>43585</invoice_number><po_number>212027</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Deep Cleaning of ARMS Building and Ambulances</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1450.00</total_amount></row><row _id="row-p5nz-ykx5~pcpg" _uuid="00000000-0000-0000-6DA5-BD5D07C3FDE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p5nz-ykx5~pcpg"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Reliable Technologies, LLC</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200060</invoice_grantee_check_number><invoice_number>20-2154, 20-2155</invoice_number><po_number>190717, 190639</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>City Hall Cameras, Intercom and Remote Door Access System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36452.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36452.00</total_amount></row><row _id="row-ie6d_uktv.7wqm" _uuid="00000000-0000-0000-F496-F804B2C7BF54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ie6d_uktv.7wqm"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Robert Jones Remolding</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200107</invoice_grantee_check_number><invoice_number>7070</invoice_number><po_number>210079</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Install Door with Vision Panel at Entrance of Mayor's Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1935.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1935.00</total_amount></row><row _id="row-kd87-swhw_yt6g" _uuid="00000000-0000-0000-D0B9-925D731B7CE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kd87-swhw_yt6g"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Social Security for COVID Salary Expenses</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1</invoice_grantee_check_number><invoice_number>1</invoice_number><po_number>1</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Public Safety Personnel Costs</category><description>Social Security Cost 7/1/2020-12/31/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6935.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6935.65</total_amount></row><row _id="row-9gkq~2cwp.23uf" _uuid="00000000-0000-0000-6CF4-05DE876A3C17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9gkq~2cwp.23uf"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200472</invoice_grantee_check_number><invoice_number>260979811</invoice_number><po_number>210538</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Infrared Thermometer, Batteries</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>130.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>130.45</total_amount></row><row _id="row-nubb.eing.qsjg" _uuid="00000000-0000-0000-90AF-096F2A4FD87D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nubb.eing.qsjg"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200905</invoice_grantee_check_number><invoice_number>9822948714, 4506654</invoice_number><po_number>211117</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT Equipment for Remote work set up</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1185.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1185.75</total_amount></row><row _id="row-darc-9b99~hkv4" _uuid="00000000-0000-0000-EF42-C63F54C651AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-darc-9b99~hkv4"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Sterimedic, LLC</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200084</invoice_grantee_check_number><invoice_number>1002</invoice_number><po_number>190724</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanitization of  Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4500.00</total_amount></row><row _id="row-h9pp~mtue~favy" _uuid="00000000-0000-0000-B75E-32553D8196E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h9pp~mtue~favy"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Sterimedic, LLC</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200084</invoice_grantee_check_number><invoice_number>1003</invoice_number><po_number>190724</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanitization of Nature Center Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2500.00</total_amount></row><row _id="row-uhsi.ihpv.exv8" _uuid="00000000-0000-0000-FA7B-A186D4EDDF0D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uhsi.ihpv.exv8"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Sterimedic, LLC</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200076</invoice_grantee_check_number><invoice_number>1001-2</invoice_number><po_number>210040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanitization of City Hall, less Probate Court</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1300.00</total_amount></row><row _id="row-7wja.jbxy_c8g8" _uuid="00000000-0000-0000-0DAD-672F1347833E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7wja.jbxy_c8g8"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Sterimedic, LLC</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201131</invoice_grantee_check_number><invoice_number>1011</invoice_number><po_number>211447</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sterilization of City Hall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3800.00</total_amount></row><row _id="row-da6t-tbeb.72bp" _uuid="00000000-0000-0000-B8F8-8D8BE50E8F7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-da6t-tbeb.72bp"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>WB Mason Company, Inc.</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200293</invoice_grantee_check_number><invoice_number>211472253</invoice_number><po_number>210326</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer for City Employees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>649.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>649.00</total_amount></row><row _id="row-gddv.5prq-6jzx" _uuid="00000000-0000-0000-D367-48BBAFA3681C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gddv.5prq-6jzx"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>WB Mason Company, Inc.</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202124</invoice_grantee_check_number><invoice_number>S1093393678</invoice_number><po_number>211522</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Purell Foam for ARMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>215.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>215.34</total_amount></row><row _id="row-3zvw-bntk.r6vi" _uuid="00000000-0000-0000-37C0-9192F7457408" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3zvw-bntk.r6vi"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200004</invoice_grantee_check_number><invoice_number>28746353</invoice_number><po_number>190713</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-hs8j~4nwd.iwdj" _uuid="00000000-0000-0000-80BE-EFED8C6602C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hs8j~4nwd.iwdj"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200166</invoice_grantee_check_number><invoice_number>33905099</invoice_number><po_number>210152</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-kv2g.4w9g_dr8i" _uuid="00000000-0000-0000-5154-959B42402696" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kv2g.4w9g_dr8i"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200472</invoice_grantee_check_number><invoice_number>38997732</invoice_number><po_number>210537</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-63d9.atb6~eypw" _uuid="00000000-0000-0000-7FD0-7E4F6222C063" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-63d9.atb6~eypw"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200702</invoice_grantee_check_number><invoice_number>4227623</invoice_number><po_number>210805</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-v5mm_bjpu~nddm" _uuid="00000000-0000-0000-4E14-12FF59BC0148" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v5mm_bjpu~nddm"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200702</invoice_grantee_check_number><invoice_number>44227623</invoice_number><po_number>210805</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Access for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-ijqh-3982.8svy" _uuid="00000000-0000-0000-7968-1BA357105684" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ijqh-3982.8svy"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20090</invoice_grantee_check_number><invoice_number>49599807</invoice_number><po_number>211116</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-b3f7_kkjy.dxzx" _uuid="00000000-0000-0000-2A17-81008F0F74E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b3f7_kkjy.dxzx"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201168</invoice_grantee_check_number><invoice_number>54928116</invoice_number><po_number>211499</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-h46a-kukv-ccki" _uuid="00000000-0000-0000-264E-1DA291B7564D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h46a-kukv-ccki"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202047</invoice_grantee_check_number><invoice_number>60322809</invoice_number><po_number>212119</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-piqf_j7pa-aad8" _uuid="00000000-0000-0000-77D2-6A4D9C48E48C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-piqf_j7pa-aad8"><town_code>002</town_code><town_name>Ansonia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
kmiller@ansoniact.org</submitted><name_of_payee>Zoom Video Communications Inc.</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201523</invoice_grantee_check_number><invoice_number>62671913</invoice_number><po_number>211864</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W. Kurt Miller</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Fees for Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2879.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2879.00</total_amount></row><row _id="row-nfg4~xgb2_tp42" _uuid="00000000-0000-0000-FB3E-9891CC24D27F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nfg4~xgb2_tp42"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143652</invoice_grantee_check_number><invoice_number>13GV3NVYC4DV</invoice_number><po_number>215012</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Cleaning Supplies</category><description>Handheld sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>569.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>569.00</total_amount></row><row _id="row-r8a5~4yuv_sc6t" _uuid="00000000-0000-0000-C7C4-74FC16BC4850" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r8a5~4yuv_sc6t"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143667</invoice_grantee_check_number><invoice_number>1ydrvvhgfqgv</invoice_number><po_number>210042</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Health room shelter chair(school nurse)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>374.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>374.95</total_amount></row><row _id="row-ijjf_3ckm.mzw9" _uuid="00000000-0000-0000-4C57-EDF847E016A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ijjf_3ckm.mzw9"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143718</invoice_grantee_check_number><invoice_number>1WJXHMQ6P4XY</invoice_number><po_number>210017</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Martha Guidry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks &amp; face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1048.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1048.70</total_amount></row><row _id="row-dwg4_fr5c-bksf" _uuid="00000000-0000-0000-FAFD-B85A52B9E2BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dwg4_fr5c-bksf"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143753</invoice_grantee_check_number><invoice_number>1JY9Y6NM14KD</invoice_number><po_number>210075</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Guidry</approver_of_payment><category>Cleaning Supplies</category><description>Batteries for hand sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>111.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>111.72</total_amount></row><row _id="row-986p.rrj3~qu3z" _uuid="00000000-0000-0000-3621-0C21B56CAFD3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-986p.rrj3~qu3z"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Crowd Control Warehouse</name_of_payee><invoice_date>2021-07-12T00:00:00</invoice_date><invoice_date_of_actual>2021-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144236</invoice_grantee_check_number><invoice_number>33041</invoice_number><po_number>2022003</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Retractable barriers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>279.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>279.65</total_amount></row><row _id="row-qx43-dtwr_ghvg" _uuid="00000000-0000-0000-A64D-AEEABB64E789" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qx43-dtwr_ghvg"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Eastern Highlands Health District</name_of_payee><invoice_date>2021-06-21T00:00:00</invoice_date><invoice_date_of_actual>2021-06-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144402</invoice_grantee_check_number><invoice_number>0</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Local Health Department</category><description>Room fees-Vax clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1590.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1590.00</total_amount></row><row _id="row-f4cz-nab6-j59a" _uuid="00000000-0000-0000-36C7-6EB5264FDAC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f4cz-nab6-j59a"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143699</invoice_grantee_check_number><invoice_number>6230</invoice_number><po_number>217019</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Melady</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Half door for main office(school)&amp; exh fans</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>558.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>558.50</total_amount></row><row _id="row-fekp~i4zc-ke7y" _uuid="00000000-0000-0000-2481-4967BBBD372E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fekp~i4zc-ke7y"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Kaplan Early Learning Company</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143725</invoice_grantee_check_number><invoice_number>9379400</invoice_number><po_number>210067</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Guidry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable gowns/shoe covers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3483.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3483.80</total_amount></row><row _id="row-ixc2_95xy-ayd8" _uuid="00000000-0000-0000-F559-9D41E6AD8846" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ixc2_95xy-ayd8"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Marcus Communications</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143742</invoice_grantee_check_number><invoice_number>65526</invoice_number><po_number>210074</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Martha Guidry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Portable radios for school staff</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1112.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1112.00</total_amount></row><row _id="row-mi5t_qkvf~9qqn" _uuid="00000000-0000-0000-E600-AB6D04DA30D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mi5t_qkvf~9qqn"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Pamela King</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143770</invoice_grantee_check_number><invoice_number>11262316601270618</invoice_number><po_number>210120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Cleaning Supplies</category><description>Portable sink</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>86.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>86.34</total_amount></row><row _id="row-rf29.ju7c_ebd8" _uuid="00000000-0000-0000-4694-EF088137926B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rf29.ju7c_ebd8"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Savage Systems LLC</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40175</invoice_grantee_check_number><invoice_number>10003509</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1099.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1099.99</total_amount></row><row _id="row-zbhc.6naj-h7dk" _uuid="00000000-0000-0000-E45F-2E8FFC3F1D65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zbhc.6naj-h7dk"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Savage Systems LLC</name_of_payee><invoice_date>2021-03-12T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40806</invoice_grantee_check_number><invoice_number>10003622</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>959.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>959.99</total_amount></row><row _id="row-qeku-f6rg.7rme" _uuid="00000000-0000-0000-64D8-A45E04E8FED4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qeku-f6rg.7rme"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Savage Systems LLC</name_of_payee><invoice_date>2021-08-20T00:00:00</invoice_date><invoice_date_of_actual>2021-09-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144264</invoice_grantee_check_number><invoice_number>10003713</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1959.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1959.98</total_amount></row><row _id="row-fhft~767f.9usj" _uuid="00000000-0000-0000-070D-0B0F98BC47F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fhft~767f.9usj"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Sorrento Fine WoodWork LLC</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143708</invoice_grantee_check_number><invoice_number>1212</invoice_number><po_number>210066</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Protective shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>720.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>720.00</total_amount></row><row _id="row-5yuu~y79a-9pzy" _uuid="00000000-0000-0000-53B2-EC444C1685E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5yuu~y79a-9pzy"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Sparks Marketing Corp</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143680</invoice_grantee_check_number><invoice_number>1166</invoice_number><po_number>210052</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cynthia Ford</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6129.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6129.00</total_amount></row><row _id="row-jtfg.anxc-zm7h" _uuid="00000000-0000-0000-27C7-0AB1DB6369B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jtfg.anxc-zm7h"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Sparks Marketing Corp</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143680</invoice_grantee_check_number><invoice_number>1167</invoice_number><po_number>210065</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cynthia Ford</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7839.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7839.00</total_amount></row><row _id="row-h856~cg8r~cbzv" _uuid="00000000-0000-0000-F8BA-596A04A3F827" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h856~cg8r~cbzv"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40235</invoice_grantee_check_number><invoice_number>2656699921</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Camera</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.97</total_amount></row><row _id="row-g72b.mgmc.sqv7" _uuid="00000000-0000-0000-2B26-AB4C74EA6C6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g72b.mgmc.sqv7"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40290</invoice_grantee_check_number><invoice_number>2670613571</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cameras</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.98</total_amount></row><row _id="row-bpsv~uemz.v86f" _uuid="00000000-0000-0000-1F3D-953BDBBB1086" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bpsv~uemz.v86f"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40290</invoice_grantee_check_number><invoice_number>2671015931</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>External speakers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.98</total_amount></row><row _id="row-2jvq~49su-uevk" _uuid="00000000-0000-0000-8F90-A1320C276AD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2jvq~49su-uevk"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40290</invoice_grantee_check_number><invoice_number>2677841411</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Camera</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.99</total_amount></row><row _id="row-uiuz-uuzj_ta2b" _uuid="00000000-0000-0000-F2A5-5E351F34E0F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uiuz-uuzj_ta2b"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40481</invoice_grantee_check_number><invoice_number>2711131281</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2.44</total_amount></row><row _id="row-cgyh-2irt_8w7v" _uuid="00000000-0000-0000-E2FB-1CCC28B00A88" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cgyh-2irt_8w7v"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400481</invoice_grantee_check_number><invoice_number>2711497881</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>External speakers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.00</total_amount></row><row _id="row-ynrt~keej~4wf9" _uuid="00000000-0000-0000-B536-FE8041D3F069" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ynrt~keej~4wf9"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40481</invoice_grantee_check_number><invoice_number>2712962831</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cameras</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>181.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>181.99</total_amount></row><row _id="row-rart_zbgu.ci44" _uuid="00000000-0000-0000-60A9-321F804BE914" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rart_zbgu.ci44"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-02-02T00:00:00</invoice_date><invoice_date_of_actual>2021-02-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40692</invoice_grantee_check_number><invoice_number>2767124091</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Keyboard</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.99</total_amount></row><row _id="row-f87z-7riw~bmr8" _uuid="00000000-0000-0000-01C4-9FDD5513B641" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f87z-7riw~bmr8"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40692</invoice_grantee_check_number><invoice_number>2768733261</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.98</total_amount></row><row _id="row-samj.w8cc-hzqy" _uuid="00000000-0000-0000-3E0C-18AFD3FA0546" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-samj.w8cc-hzqy"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-02-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40809</invoice_grantee_check_number><invoice_number>2772317511</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Camera &amp; External Speakers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.98</total_amount></row><row _id="row-7t2k-szj6-yxp8" _uuid="00000000-0000-0000-5C8B-5823A81AC951" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7t2k-szj6-yxp8"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40809</invoice_grantee_check_number><invoice_number>2775830481</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.98</total_amount></row><row _id="row-kk5v_s5qw~3bqk" _uuid="00000000-0000-0000-7151-083DF208922B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kk5v_s5qw~3bqk"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>41009</invoice_grantee_check_number><invoice_number>2821856131</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cameras</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.98</total_amount></row><row _id="row-i48n-v4jf~p6f3" _uuid="00000000-0000-0000-18F2-D370F528671C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i48n-v4jf~p6f3"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143682</invoice_grantee_check_number><invoice_number>122564997</invoice_number><po_number>210011</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor marking tape</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>396.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>396.86</total_amount></row><row _id="row-rfuc-7kwx_zuz4" _uuid="00000000-0000-0000-9D2C-7F4F74B1C73E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rfuc-7kwx_zuz4"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40005</invoice_grantee_check_number><invoice_number>212346604</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.88</total_amount></row><row _id="row-ffnc_yhwr-hbyd" _uuid="00000000-0000-0000-92AA-7035DF2AB1E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ffnc_yhwr-hbyd"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143659</invoice_grantee_check_number><invoice_number>212429198</invoice_number><po_number>210049</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1039.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1039.90</total_amount></row><row _id="row-dkv2-zp3b_w52f" _uuid="00000000-0000-0000-9503-02761DD8000E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dkv2-zp3b_w52f"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143777</invoice_grantee_check_number><invoice_number>213602231</invoice_number><po_number>217029</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.02</total_amount></row><row _id="row-4wkw-gm25-qu6c" _uuid="00000000-0000-0000-A0AA-B8ED2A9CEC20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4wkw-gm25-qu6c"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40308</invoice_grantee_check_number><invoice_number>215033369</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.87</total_amount></row><row _id="row-unqf.2kz9_x39j" _uuid="00000000-0000-0000-9B64-11D4EDA5573B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-unqf.2kz9_x39j"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40308</invoice_grantee_check_number><invoice_number>215119066</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.98</total_amount></row><row _id="row-vsb7~w6un_qyy8" _uuid="00000000-0000-0000-334B-D96DE0F77358" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vsb7~w6un_qyy8"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40599</invoice_grantee_check_number><invoice_number>217133778</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Baker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Desk Calculator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.98</total_amount></row><row _id="row-mu47-6kr7_fsyb" _uuid="00000000-0000-0000-457C-FFD9C51D4E5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mu47-6kr7_fsyb"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40643</invoice_grantee_check_number><invoice_number>217318748</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Gardner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile gloves &amp; surgical masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>359.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>359.60</total_amount></row><row _id="row-x3a2-ncvv~tzaf" _uuid="00000000-0000-0000-271D-B45007BD8117" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x3a2-ncvv~tzaf"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40765</invoice_grantee_check_number><invoice_number>217880339</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Surgical Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.99</total_amount></row><row _id="row-yf6k-dy2g_7eg2" _uuid="00000000-0000-0000-E388-D4B48F675C91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yf6k-dy2g_7eg2"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>41051</invoice_grantee_check_number><invoice_number>219737280</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.99</total_amount></row><row _id="row-ubfr_82fd_y4t4" _uuid="00000000-0000-0000-FE5E-6D06D47CF458" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ubfr_82fd_y4t4"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>41051</invoice_grantee_check_number><invoice_number>219840496</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Surgical Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.97</total_amount></row><row _id="row-znq2~zg2i~sid9" _uuid="00000000-0000-0000-6607-478FD407646F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-znq2~zg2i~sid9"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>WB Mason Co, Inc</name_of_payee><invoice_date>2021-09-13T00:00:00</invoice_date><invoice_date_of_actual>2021-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144399</invoice_grantee_check_number><invoice_number>223267294</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C Silver-Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop cases</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>173.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>173.87</total_amount></row><row _id="row-fsb2_5mdm-j7jh" _uuid="00000000-0000-0000-2790-D5BA3DDBC9FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fsb2_5mdm-j7jh"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>White Mountain Imaging</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>143710</invoice_grantee_check_number><invoice_number>271472</invoice_number><po_number>210044</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Munroe</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer &amp; dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1934.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1934.25</total_amount></row><row _id="row-ii62.22fn_edwd" _uuid="00000000-0000-0000-E086-12FC8B112A29" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ii62.22fn_edwd"><town_code>003</town_code><town_name>Ashford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/2/2022
cbaker@ashfordtownhall.org</submitted><name_of_payee>Wingsite Displays Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>40014</invoice_grantee_check_number><invoice_number>20-315</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>L Olson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexi Shields for ROV</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-iajv-hfnt.b9aa" _uuid="00000000-0000-0000-E929-A39A7B7E3687" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iajv-hfnt.b9aa"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Duct &amp; Vent Cleaning of America, Inc.</name_of_payee><invoice_date>2021-11-15T00:00:00</invoice_date><invoice_date_of_actual>2021-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>303930</invoice_grantee_check_number><invoice_number>IN059385</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Contact HEPA, vacuum the air handling unit, all ductwork and all registers/diffusers/grills servicing the entire Avon Police Department Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5400.00</total_amount></row><row _id="row-a7y6~aikc_jzi3" _uuid="00000000-0000-0000-87F4-3E0BC302B8A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a7y6~aikc_jzi3"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8009862</invoice_grantee_check_number><invoice_number>AVON 01</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brandon Robertson, Town Manager</approver_of_payment><category>Local Health Department</category><description>Supplemental Covid-19 Response Funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21525.00</total_amount></row><row _id="row-5stu~mbnr.zha2" _uuid="00000000-0000-0000-8258-F52422BD18BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5stu~mbnr.zha2"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-07-03T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300200</invoice_grantee_check_number><invoice_number>82501</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-r63u-qsn6~6wbw" _uuid="00000000-0000-0000-FF9A-A36E672EF5A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r63u-qsn6~6wbw"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>303158</invoice_grantee_check_number><invoice_number>86368</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-uixq-8r9k.8hyi" _uuid="00000000-0000-0000-CA5B-472B7A9513FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uixq-8r9k.8hyi"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300393</invoice_grantee_check_number><invoice_number>82753</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-vgi4~mmf6.hqym" _uuid="00000000-0000-0000-E7A5-569AB8326851" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgi4~mmf6.hqym"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300393</invoice_grantee_check_number><invoice_number>82753</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-px9n_iqne_qrvs" _uuid="00000000-0000-0000-8DFA-3101D13C6A05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-px9n_iqne_qrvs"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300393</invoice_grantee_check_number><invoice_number>82753</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-i4mc_59nk_xfsd" _uuid="00000000-0000-0000-241B-FBFD853C0355" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i4mc_59nk_xfsd"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300393</invoice_grantee_check_number><invoice_number>82753</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-ri6j_eizc-qxrn" _uuid="00000000-0000-0000-9CB0-1170D730DD30" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ri6j_eizc-qxrn"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300393</invoice_grantee_check_number><invoice_number>82753</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-4tg9-cjgy~shut" _uuid="00000000-0000-0000-EC44-75F07EF07D95" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4tg9-cjgy~shut"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300628</invoice_grantee_check_number><invoice_number>82890</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-4cau-pn7d-9cee" _uuid="00000000-0000-0000-7F23-69E0512646D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4cau-pn7d-9cee"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300628</invoice_grantee_check_number><invoice_number>82890</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-bqbq-4a3x-tx4j" _uuid="00000000-0000-0000-5C75-613C803A38AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bqbq-4a3x-tx4j"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300628</invoice_grantee_check_number><invoice_number>82890</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-ax8w-hvkw~p9f8" _uuid="00000000-0000-0000-80D9-1E6C5498EAEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ax8w-hvkw~p9f8"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300979</invoice_grantee_check_number><invoice_number>83279</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-q4qd~i7eu~6n6v" _uuid="00000000-0000-0000-1718-2DF979E4A040" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q4qd~i7eu~6n6v"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300979</invoice_grantee_check_number><invoice_number>83279</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-68nf-uzx7~vaik" _uuid="00000000-0000-0000-D912-C972D69C16BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-68nf-uzx7~vaik"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300979</invoice_grantee_check_number><invoice_number>83279</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-y774_riv8-4yuu" _uuid="00000000-0000-0000-8E13-2FFCF93129CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y774_riv8-4yuu"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300979</invoice_grantee_check_number><invoice_number>83279</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-cbuv-d8en~45ww" _uuid="00000000-0000-0000-2D2C-DB4FCE9E5A2D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cbuv-d8en~45ww"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300979</invoice_grantee_check_number><invoice_number>83279</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-2vge~fb4q-72zc" _uuid="00000000-0000-0000-253E-1F8974742120" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2vge~fb4q-72zc"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301219</invoice_grantee_check_number><invoice_number>83562</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-aws2_i247~iqph" _uuid="00000000-0000-0000-089C-9F8AF482E782" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aws2_i247~iqph"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301219</invoice_grantee_check_number><invoice_number>83635</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-6dxx_hdvq_tfts" _uuid="00000000-0000-0000-818E-3AB063339176" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6dxx_hdvq_tfts"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301219</invoice_grantee_check_number><invoice_number>83638</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-v7km_uj2n.kkeq" _uuid="00000000-0000-0000-F61C-10A6F8805221" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v7km_uj2n.kkeq"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301219</invoice_grantee_check_number><invoice_number>83634</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>180.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>180.00</total_amount></row><row _id="row-s2cb.hiyp.tbdf" _uuid="00000000-0000-0000-C67F-52025C9A36B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s2cb.hiyp.tbdf"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301219</invoice_grantee_check_number><invoice_number>83562</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-2z7h.sahn.ffxh" _uuid="00000000-0000-0000-16A7-1BB3AC0C7808" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2z7h.sahn.ffxh"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301219</invoice_grantee_check_number><invoice_number>83562</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-aeeh-htne_kr5v" _uuid="00000000-0000-0000-F483-4D69C6E5D7C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aeeh-htne_kr5v"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301219</invoice_grantee_check_number><invoice_number>83638</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-x7su~euyp.hzuj" _uuid="00000000-0000-0000-C7A0-4B7BA2A50371" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x7su~euyp.hzuj"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301420</invoice_grantee_check_number><invoice_number>83922</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-r3z7-gzpx-dma4" _uuid="00000000-0000-0000-7142-ABB18DA8E23D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r3z7-gzpx-dma4"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301420</invoice_grantee_check_number><invoice_number>83922</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-k87u.9vd6-z2qd" _uuid="00000000-0000-0000-8399-F7BB49AA355F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k87u.9vd6-z2qd"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301420</invoice_grantee_check_number><invoice_number>83922</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-txq7-bcza.ssyi" _uuid="00000000-0000-0000-0A8F-C0CDBE4B6A8F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-txq7-bcza.ssyi"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301563</invoice_grantee_check_number><invoice_number>84087</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Electrostatic Sprayer, Disinfecting/Sanitizing Police Vehicles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-456i-9uda_dxge" _uuid="00000000-0000-0000-D069-F24BDAC80F16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-456i-9uda_dxge"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78943</invoice_grantee_check_number><invoice_number>12249406</invoice_number><po_number>11620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disp face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.45</total_amount></row><row _id="row-8h7r-zt4h-grqz" _uuid="00000000-0000-0000-9AAC-EDA7B9F16BFC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8h7r-zt4h-grqz"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301563</invoice_grantee_check_number><invoice_number>84085</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-dp6n.kyw9~r88r" _uuid="00000000-0000-0000-C988-F34EA2F2EB6A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dp6n.kyw9~r88r"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301563</invoice_grantee_check_number><invoice_number>84085</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-jku6-9y5a_mkjw" _uuid="00000000-0000-0000-B426-20B45C9B8D26" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jku6-9y5a_mkjw"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301563</invoice_grantee_check_number><invoice_number>84085</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-xkcn~6ddk-r8g2" _uuid="00000000-0000-0000-7D96-12D48EA944B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xkcn~6ddk-r8g2"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301563</invoice_grantee_check_number><invoice_number>84085</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-pwut~25ec-32mc" _uuid="00000000-0000-0000-342C-546FDF6ADF5D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwut~25ec-32mc"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301854</invoice_grantee_check_number><invoice_number>84644</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-64y9.c2ma.pwdj" _uuid="00000000-0000-0000-8A50-F5A9533B772D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-64y9.c2ma.pwdj"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301854</invoice_grantee_check_number><invoice_number>84644</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-djff-rhkm.xkmr" _uuid="00000000-0000-0000-67DE-1A553B1EB7CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-djff-rhkm.xkmr"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301854</invoice_grantee_check_number><invoice_number>84644</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-pxzm_afxc_4sm4" _uuid="00000000-0000-0000-EF05-7A989BB0551C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pxzm_afxc_4sm4"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301854</invoice_grantee_check_number><invoice_number>84644</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-9xxm-ueyk~tvf9" _uuid="00000000-0000-0000-B0A3-495E62D101AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9xxm-ueyk~tvf9"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301854</invoice_grantee_check_number><invoice_number>84644</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-x2ca.teki_e62a" _uuid="00000000-0000-0000-8B6E-6662FF3BAD08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x2ca.teki_e62a"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301947</invoice_grantee_check_number><invoice_number>84941</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-cgkh~ijji.gqdn" _uuid="00000000-0000-0000-B283-65BA113091B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cgkh~ijji.gqdn"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301947</invoice_grantee_check_number><invoice_number>84941</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-d4tw_4u6c-r836" _uuid="00000000-0000-0000-9664-B78E7C1F8706" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d4tw_4u6c-r836"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301947</invoice_grantee_check_number><invoice_number>84941</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-asqw_rmm9.b5v6" _uuid="00000000-0000-0000-2874-2BD136EBA9E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-asqw_rmm9.b5v6"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301947</invoice_grantee_check_number><invoice_number>84941</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-hhp2-pvqk-k76p" _uuid="00000000-0000-0000-EB04-88AB4F98891A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hhp2-pvqk-k76p"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302211</invoice_grantee_check_number><invoice_number>85247</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-b4yg_99y4-twdn" _uuid="00000000-0000-0000-56CC-2C63A0D8B57C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b4yg_99y4-twdn"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302211</invoice_grantee_check_number><invoice_number>85247</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-pazn_8k85.xi5k" _uuid="00000000-0000-0000-3DA1-DA39CBB813A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pazn_8k85.xi5k"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302211</invoice_grantee_check_number><invoice_number>85247</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-8fa7-sbrp_dccq" _uuid="00000000-0000-0000-8917-1FD9F375A9E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8fa7-sbrp_dccq"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302211</invoice_grantee_check_number><invoice_number>85247</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-cu8t-qu46~t4nf" _uuid="00000000-0000-0000-678F-51A250ABE51B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cu8t-qu46~t4nf"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302211</invoice_grantee_check_number><invoice_number>85247</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-ifzg_trga_cyrk" _uuid="00000000-0000-0000-DB72-EF9741501CF5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ifzg_trga_cyrk"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302400</invoice_grantee_check_number><invoice_number>85508</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-nz6p-bau9_wibe" _uuid="00000000-0000-0000-3132-8BD2F0C7D05C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nz6p-bau9_wibe"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302400</invoice_grantee_check_number><invoice_number>85508</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-swd9.tyba-4hzn" _uuid="00000000-0000-0000-E8E8-A23829161420" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-swd9.tyba-4hzn"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302400</invoice_grantee_check_number><invoice_number>85508</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-unpb.zufa~g7u7" _uuid="00000000-0000-0000-FFCC-0E0C59C52F60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-unpb.zufa~g7u7"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302400</invoice_grantee_check_number><invoice_number>85508</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-6e8k-f6ac-d8ke" _uuid="00000000-0000-0000-6FD0-8848F7E065A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6e8k-f6ac-d8ke"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302569</invoice_grantee_check_number><invoice_number>85790</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-7jxk_vpqa_k4tg" _uuid="00000000-0000-0000-BF2D-B6D1F70C4FB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7jxk_vpqa_k4tg"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302569</invoice_grantee_check_number><invoice_number>85790</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-j3ik.6367.5ecg" _uuid="00000000-0000-0000-6FE0-9A7806BB592A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j3ik.6367.5ecg"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302569</invoice_grantee_check_number><invoice_number>85790</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-n6zd~442u-furk" _uuid="00000000-0000-0000-EE78-65660F53880A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n6zd~442u-furk"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302569</invoice_grantee_check_number><invoice_number>85790</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bruce Williams, DPW Director</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-jh3m-tb9t_8iwq" _uuid="00000000-0000-0000-A5EA-8E8D5EF6CF4D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jh3m-tb9t_8iwq"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302821</invoice_grantee_check_number><invoice_number>86090</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-tf7e.fyvr_rbwx" _uuid="00000000-0000-0000-E5D5-D4EAF63D7A91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tf7e.fyvr_rbwx"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302821</invoice_grantee_check_number><invoice_number>86090</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-4sp9~yg29.3qw5" _uuid="00000000-0000-0000-0F65-F0522CF575DC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4sp9~yg29.3qw5"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302821</invoice_grantee_check_number><invoice_number>86090</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-ng8n_5wrk_v5et" _uuid="00000000-0000-0000-6976-0F8A2DE2E713" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ng8n_5wrk_v5et"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302821</invoice_grantee_check_number><invoice_number>86090</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-fyn2-yrdk~4jwn" _uuid="00000000-0000-0000-6466-0BA8D8C6BFCD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fyn2-yrdk~4jwn"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>302821</invoice_grantee_check_number><invoice_number>86108</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-2h7w_jf8v_6uzy" _uuid="00000000-0000-0000-DF7C-78DB71B2C73D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2h7w_jf8v_6uzy"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-07-30T00:00:00</invoice_date><invoice_date_of_actual>2021-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>303158</invoice_grantee_check_number><invoice_number>86368</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-639w-6fwv_gemf" _uuid="00000000-0000-0000-4815-13B281981F4C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-639w-6fwv_gemf"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-07-30T00:00:00</invoice_date><invoice_date_of_actual>2021-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>303158</invoice_grantee_check_number><invoice_number>86368</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-vbe9-xcb8.itpy" _uuid="00000000-0000-0000-0C63-1D15C2112428" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vbe9-xcb8.itpy"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-07-30T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>303158</invoice_grantee_check_number><invoice_number>83638</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-mjiv~gw3p-agbc" _uuid="00000000-0000-0000-77B7-6CA8AA4EBAD6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mjiv~gw3p-agbc"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>304170</invoice_grantee_check_number><invoice_number>87519</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>950.00</total_amount></row><row _id="row-7iks_st3t-ampm" _uuid="00000000-0000-0000-E24D-6B9D9FF81DF2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7iks_st3t-ampm"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>304170</invoice_grantee_check_number><invoice_number>87520</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-q547_72aj.cccp" _uuid="00000000-0000-0000-D082-3C5E9714863E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q547_72aj.cccp"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79393</invoice_grantee_check_number><invoice_number>16134936</invoice_number><po_number>41921</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.17</total_amount></row><row _id="row-mkdw-eajq~drzu" _uuid="00000000-0000-0000-B838-49CDFC45851E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mkdw-eajq~drzu"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>304170</invoice_grantee_check_number><invoice_number>87520</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-srtq~ruxy_psx2" _uuid="00000000-0000-0000-B559-B5A5B7E4677C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-srtq~ruxy_psx2"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Horizon Services Corporation</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>304170</invoice_grantee_check_number><invoice_number>87520</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning: Disinfecting tables, touch points, light switches, etc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-ux5y~ursu.ue5r" _uuid="00000000-0000-0000-AAF5-B5641E4BF266" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ux5y~ursu.ue5r"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Marcel's Of New England Inc.</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300754</invoice_grantee_check_number><invoice_number>5542</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean and sanitize air duct system</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4335.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4335.00</total_amount></row><row _id="row-py3k_sr6j.7miu" _uuid="00000000-0000-0000-DCD5-ED1156DD49DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-py3k_sr6j.7miu"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Marcel's Of New England Inc.</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300754</invoice_grantee_check_number><invoice_number>5552</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean and sanitize air duct system</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4530.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4530.00</total_amount></row><row _id="row-vhzt.a5dz_nh7j" _uuid="00000000-0000-0000-F72F-6476641C5D34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhzt.a5dz_nh7j"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Marcel's Of New England Inc.</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300870</invoice_grantee_check_number><invoice_number>5562</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean and sanitize air duct system</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3750.00</total_amount></row><row _id="row-czi6~tjej.9trb" _uuid="00000000-0000-0000-04D1-6D55AA0D36BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-czi6~tjej.9trb"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Marcel's Of New England Inc.</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>300870</invoice_grantee_check_number><invoice_number>5561</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean and sanitize air duct system</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4900.00</total_amount></row><row _id="row-beqm~b369_n2jp" _uuid="00000000-0000-0000-1D83-E2FEEE3C54C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-beqm~b369_n2jp"><town_code>004</town_code><town_name>Avon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tdistasio@avonct.gov</submitted><name_of_payee>Marcel's Of New England Inc.</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>301498</invoice_grantee_check_number><invoice_number>5677</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Trujillo, Deputy Director, DPW</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean and sanitize air duct system</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2645.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2645.00</total_amount></row><row _id="row-dhpp~wqs5_qfm4" _uuid="00000000-0000-0000-FDAA-5D4E7248C90D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dhpp~wqs5_qfm4"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-12T00:00:00</invoice_date><invoice_date_of_actual>2021-04-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111157</invoice_grantee_check_number><invoice_number>478336464349</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>first-aid supplies,10 pack EMT medical emergency</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>891.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>891.42</total_amount></row><row _id="row-rxba-kwsb~6ssf" _uuid="00000000-0000-0000-C6C9-50CE13D1ECBA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rxba-kwsb~6ssf"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-08-17T00:00:00</invoice_date><invoice_date_of_actual>2021-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111518</invoice_grantee_check_number><invoice_number>594765576558</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.48</total_amount></row><row _id="row-x5by.66u5.66gr" _uuid="00000000-0000-0000-FA3E-5F42AC294EF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x5by.66u5.66gr"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-09-24T00:00:00</invoice_date><invoice_date_of_actual>2021-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111610</invoice_grantee_check_number><invoice_number>437633459543</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.00</total_amount></row><row _id="row-xg8c_ij6v_x9dr" _uuid="00000000-0000-0000-1740-0FB3D7984D72" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xg8c_ij6v_x9dr"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-10-26T00:00:00</invoice_date><invoice_date_of_actual>2021-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111610</invoice_grantee_check_number><invoice_number>435567449743</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Meeting Owl Pro-360 degrees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>849.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>849.00</total_amount></row><row _id="row-zyfu.xtrv_t33s" _uuid="00000000-0000-0000-E9D7-C63D2F61A8E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zyfu.xtrv_t33s"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Automatic Door Doctor</name_of_payee><invoice_date>2021-11-08T00:00:00</invoice_date><invoice_date_of_actual>2021-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111676</invoice_grantee_check_number><invoice_number>28892DDM</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Automatic door opening</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4325.00</total_amount></row><row _id="row-s6v7-6pw5.hag9" _uuid="00000000-0000-0000-179F-66FDF1177F7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s6v7-6pw5.hag9"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Automatic Door Doctor</name_of_payee><invoice_date>2021-11-30T00:00:00</invoice_date><invoice_date_of_actual>2021-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111775</invoice_grantee_check_number><invoice_number>28892FDM</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Automatic door opening - balance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2763.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2763.12</total_amount></row><row _id="row-2bvt~pfwm_2ddx" _uuid="00000000-0000-0000-AD81-A8AD199FC07B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2bvt~pfwm_2ddx"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110891</invoice_grantee_check_number><invoice_number>2/23/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Local Health Department</category><description>Covid-19 Response Funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4326.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4326.00</total_amount></row><row _id="row-gdwt~58r7.zski" _uuid="00000000-0000-0000-08DC-75AE16778D49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gdwt~58r7.zski"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Hillyard</name_of_payee><invoice_date>2021-05-27T00:00:00</invoice_date><invoice_date_of_actual>2021-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111204</invoice_grantee_check_number><invoice_number>604341722</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Cleaning Supplies</category><description>towels,soap,dispenser,batteries</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>240.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>240.99</total_amount></row><row _id="row-afdw.5ysw.9abi" _uuid="00000000-0000-0000-D6D6-DCE37B3E84B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afdw.5ysw.9abi"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>James H. Stanley, Jr.</name_of_payee><invoice_date>2021-02-21T00:00:00</invoice_date><invoice_date_of_actual>2021-02-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110907</invoice_grantee_check_number><invoice_number>2/21/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Public Safety Personnel Costs</category><description>Stipend</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5000.00</total_amount></row><row _id="row-7pra_itte_68s2" _uuid="00000000-0000-0000-3C73-1D9C2DDCA214" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7pra_itte_68s2"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>James H. Stanley, Jr.</name_of_payee><invoice_date>2021-10-05T00:00:00</invoice_date><invoice_date_of_actual>2021-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111595</invoice_grantee_check_number><invoice_number>10/5/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Public Safety Personnel Costs</category><description>Stipend</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2500.00</total_amount></row><row _id="row-4yar_4qe4-r2k3" _uuid="00000000-0000-0000-9CAF-73105F27835D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4yar_4qe4-r2k3"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Suburban</name_of_payee><invoice_date>2021-08-04T00:00:00</invoice_date><invoice_date_of_actual>2021-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111434</invoice_grantee_check_number><invoice_number>4085209-0</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>sanitizer, foam,hand,alcohol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.99</total_amount></row><row _id="row-w35w-4cud~q8iw" _uuid="00000000-0000-0000-6558-D69C79D59083" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w35w-4cud~q8iw"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>Webster Bank Credit Card Services</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111070</invoice_grantee_check_number><invoice_number>3/25/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Don Stein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Conference phone</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-wzs7.77yj-2fbb" _uuid="00000000-0000-0000-6D6C-A12F362F7C2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wzs7.77yj-2fbb"><town_code>005</town_code><town_name>Barkhamsted</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/5/2022
smonroe@barkhamsted.us</submitted><name_of_payee>West State Mechanical Inc.</name_of_payee><invoice_date>2021-06-04T00:00:00</invoice_date><invoice_date_of_actual>2021-06-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111272</invoice_grantee_check_number><invoice_number>32660</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>d</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>install (3) hands free faucets,(1) urinal value</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3143.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3143.00</total_amount></row><row _id="row-facg_58xu~6mkk" _uuid="00000000-0000-0000-5D70-BF1A8FC30676" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-facg_58xu~6mkk"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Black Rock Technology Group</name_of_payee><invoice_date>2020-12-20T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>425</invoice_grantee_check_number><invoice_number>36549</invoice_number><po_number>021-7293</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Sonic Wall Firewall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1475.00</total_amount></row><row _id="row-cvuj.3z7z_pyku" _uuid="00000000-0000-0000-B035-67FC4294A269" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cvuj.3z7z_pyku"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-09-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481</invoice_grantee_check_number><invoice_number>3456424507</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Setaro</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.64</total_amount></row><row _id="row-ugyx.4jmc_795k" _uuid="00000000-0000-0000-8F13-DC78E102DEF7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ugyx.4jmc_795k"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Black Rock Technology Group</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>425</invoice_grantee_check_number><invoice_number>36492</invoice_number><po_number>021-7297</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>3 New Laptops for Remote Work</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2547.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2547.00</total_amount></row><row _id="row-gdqg.tcd6.x7qp" _uuid="00000000-0000-0000-C43A-2A23CE60AFA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gdqg.tcd6.x7qp"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Black Rock Technology Group</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>428</invoice_grantee_check_number><invoice_number>36525</invoice_number><po_number>021-7302</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop/Dock/Monitor/Keyboard</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1397.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1397.00</total_amount></row><row _id="row-r8up_9x8c.mjkr" _uuid="00000000-0000-0000-DA2C-17720E854DD4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r8up_9x8c.mjkr"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Black Rock Technology Group</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>428</invoice_grantee_check_number><invoice_number>36524</invoice_number><po_number>021-7302</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Dell Latitude Laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>849.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>849.00</total_amount></row><row _id="row-ujqz.qcs8_ud49" _uuid="00000000-0000-0000-035D-905BABD71FAD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ujqz.qcs8_ud49"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Black Rock Technology Group</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>428</invoice_grantee_check_number><invoice_number>36553</invoice_number><po_number>021-7302</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Dell Latitude Laptops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1698.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1698.00</total_amount></row><row _id="row-ghgd~6nft.4nn2" _uuid="00000000-0000-0000-63B9-CD0E6AC2C7BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ghgd~6nft.4nn2"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Blue Ridge Solutions</name_of_payee><invoice_date>2020-09-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0484</invoice_grantee_check_number><invoice_number>321-01-20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rob Pruzinsky</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>437.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>437.59</total_amount></row><row _id="row-6k8a-4ks9_nric" _uuid="00000000-0000-0000-30DB-40FA9B8E1376" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6k8a-4ks9_nric"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>466</invoice_grantee_check_number><invoice_number>July 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Greene</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Mailbox for Contactless Transactions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.77</total_amount></row><row _id="row-4uwk_wer8.ivi5" _uuid="00000000-0000-0000-4C5E-3A3469DB5D47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4uwk_wer8.ivi5"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Carey Wiper &amp; Supply</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0495</invoice_grantee_check_number><invoice_number>269182</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Carey</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.70</total_amount></row><row _id="row-kjun.wp76-twfx" _uuid="00000000-0000-0000-0C34-21DF63B95DB1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kjun.wp76-twfx"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>CAREY WIPER AND SUPPLY CO</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>441</invoice_grantee_check_number><invoice_number>268425</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Carey</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.84</total_amount></row><row _id="row-fc78.5frd~cxg7" _uuid="00000000-0000-0000-422E-7200E429731B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fc78.5frd~cxg7"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Chief Electric</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>435</invoice_grantee_check_number><invoice_number>02/06/2021</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lighting for New Outdoor Canopy</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-as94.huk2-uejc" _uuid="00000000-0000-0000-32D1-CB380D1DA3E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-as94.huk2-uejc"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>DEMCO</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>470</invoice_grantee_check_number><invoice_number>6820304</invoice_number><po_number>021-6878</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Setaro</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Modified Shelving for Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1384.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1384.46</total_amount></row><row _id="row-7cph.t7eg~sadd" _uuid="00000000-0000-0000-C6DD-CC7203B32F6D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7cph.t7eg~sadd"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Doug Nick Construction</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>424</invoice_grantee_check_number><invoice_number>814</invoice_number><po_number>021-7299</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Down Payment on Outdoor Canopy</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2400.00</total_amount></row><row _id="row-w5s5~j3yp-56yc" _uuid="00000000-0000-0000-1ADF-D9FEDB588D9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w5s5~j3yp-56yc"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Doug Nick Construction</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>432</invoice_grantee_check_number><invoice_number>814 Final</invoice_number><po_number>021-7299</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Outdoor Canopy for Town Hall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2525.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2525.80</total_amount></row><row _id="row-qbf2.pcnp-d8qp" _uuid="00000000-0000-0000-A638-BDEE2E3BDD10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qbf2.pcnp-d8qp"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Inside Source Inc.</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>438</invoice_grantee_check_number><invoice_number>44040</invoice_number><po_number>021-7300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Cubicle Desk Modifications</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1539.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1539.56</total_amount></row><row _id="row-ckap~peku~2au7" _uuid="00000000-0000-0000-56B0-3F5EB4E77B48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ckap~peku~2au7"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>J. P Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Car Ionizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>179.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>179.94</total_amount></row><row _id="row-ttcm.nz5j~j3ar" _uuid="00000000-0000-0000-581E-0E4D25B0547A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ttcm.nz5j~j3ar"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>J. P Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>HEPA Filter Vaccums</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>379.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>379.98</total_amount></row><row _id="row-ebd2_c8r5.ihvu" _uuid="00000000-0000-0000-D734-C5CDC578C4C2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ebd2_c8r5.ihvu"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>J. P Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air Purifier Filter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>319.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>319.92</total_amount></row><row _id="row-fihm_viwp-bmmn" _uuid="00000000-0000-0000-8D22-174A2AE1ABEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fihm_viwp-bmmn"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>J. P Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Otarius Foggers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>587.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>587.97</total_amount></row><row _id="row-9sjw.4cat_jyjz" _uuid="00000000-0000-0000-9AEE-83AD47A5C721" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9sjw.4cat_jyjz"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>J. P Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 Masks for Fire/EMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>666.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>666.38</total_amount></row><row _id="row-u987~m6ss~k523" _uuid="00000000-0000-0000-688F-22DB7E3EEBFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u987~m6ss~k523"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P000027</invoice_grantee_check_number><invoice_number>Oct 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Masking Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.00</total_amount></row><row _id="row-yd4z_7p26_mtj6" _uuid="00000000-0000-0000-AFC2-AFB52C38DCD7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yd4z_7p26_mtj6"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P000027</invoice_grantee_check_number><invoice_number>Oct 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer &amp; Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.70</total_amount></row><row _id="row-k6uw-sxf2~2ghx" _uuid="00000000-0000-0000-F92D-AB28A1D9E449" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6uw-sxf2~2ghx"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P000032</invoice_grantee_check_number><invoice_number>Nov 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joan Rubbo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 Masks for Police</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.44</total_amount></row><row _id="row-gjzd~mvpy.23ii" _uuid="00000000-0000-0000-8E2D-2259423D4DBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gjzd~mvpy.23ii"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00040</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Otarius Fogger/Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>249.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>249.99</total_amount></row><row _id="row-45a4.dipv.qqyt" _uuid="00000000-0000-0000-8014-E75EF3E3F0C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-45a4.dipv.qqyt"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00040</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Clean Block for Cleaning Pens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.40</total_amount></row><row _id="row-a87e-ei4h~7tgy" _uuid="00000000-0000-0000-2DFE-030514EED9E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a87e-ei4h~7tgy"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00040</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>HEPA Filter Vacuum</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>199.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>199.00</total_amount></row><row _id="row-56wb-r4b5~ztna" _uuid="00000000-0000-0000-F7D3-0C279ECF9978" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-56wb-r4b5~ztna"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00040</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Gallons of Disinfectant for Foggers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.96</total_amount></row><row _id="row-ekg9-na8b~p5u4" _uuid="00000000-0000-0000-BD6B-E29834A77082" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ekg9-na8b~p5u4"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00040</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop Adaptor Cord</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.95</total_amount></row><row _id="row-vvtk-faga-ahxf" _uuid="00000000-0000-0000-28DF-65E0B1F5F496" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vvtk-faga-ahxf"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>021-7296</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Mini Bus Sneeze Guards/Protection</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1790.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1790.04</total_amount></row><row _id="row-8gdj-g7za-4m6t" _uuid="00000000-0000-0000-7811-BD782ACAB888" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8gdj-g7za-4m6t"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>021-7298</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 Masks for Fire/EMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1444.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1444.84</total_amount></row><row _id="row-vii8-vxyy_9qq5" _uuid="00000000-0000-0000-B2ED-E07284014C80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vii8-vxyy_9qq5"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>021-7303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Vital Oxide</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1973.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1973.40</total_amount></row><row _id="row-6drs_ig9d~gj7r" _uuid="00000000-0000-0000-3C60-0AEA7BE7F0A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6drs_ig9d~gj7r"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00001</invoice_grantee_check_number><invoice_number>Dec 2020 Statement</invoice_number><po_number>021-7295</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air Purifiers &amp; Filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2265.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2265.00</total_amount></row><row _id="row-s8qv_44vr.5b2b" _uuid="00000000-0000-0000-D6CB-D76ABC286D16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s8qv_44vr.5b2b"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00002</invoice_grantee_check_number><invoice_number>Jan 2021 Statement</invoice_number><po_number>021-7295</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Air Purifiers for Town Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2458.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2458.91</total_amount></row><row _id="row-rn6a~h2ed-jpzm" _uuid="00000000-0000-0000-FB5A-998281A93B12" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rn6a~h2ed-jpzm"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00002</invoice_grantee_check_number><invoice_number>Jan 2021 Statement</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Dropbox for Town Hall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.00</total_amount></row><row _id="row-xerq~mn4u~b4mn" _uuid="00000000-0000-0000-FC09-2FB290C8ECA3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xerq~mn4u~b4mn"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>JP Morgan Chase</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P00004</invoice_grantee_check_number><invoice_number>Feb 2021 Statement</invoice_number><po_number>021-7216</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>TriOxyclean Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2695.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2695.00</total_amount></row><row _id="row-berp_u342-m5zs" _uuid="00000000-0000-0000-B9CA-72A6ED802516" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-berp_u342-m5zs"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Kerry McAndrew - Reimbursement</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475</invoice_grantee_check_number><invoice_number>8/25/20</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.20</total_amount></row><row _id="row-d3qg-k37m.tzuj" _uuid="00000000-0000-0000-D09B-623237BBB4F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d3qg-k37m.tzuj"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>McKesson Medical-Surgical, Inc.</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0499</invoice_grantee_check_number><invoice_number>16196340</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>249.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>249.57</total_amount></row><row _id="row-3sx4-ksez-qpau" _uuid="00000000-0000-0000-F4D4-D841FD44F1D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3sx4-ksez-qpau"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Oxford Lumber</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0491</invoice_grantee_check_number><invoice_number>1393674</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rob Pruzinsky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.25</total_amount></row><row _id="row-mfzh-7qcx_jc9b" _uuid="00000000-0000-0000-9E82-73016794751B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mfzh-7qcx_jc9b"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Precision Glass &amp; Mirror</name_of_payee><invoice_date>2021-05-11T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>512</invoice_grantee_check_number><invoice_number>2021-3415</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Setaro</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Window screens for Ventiliation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>279.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>279.00</total_amount></row><row _id="row-aix9_73wi_peun" _uuid="00000000-0000-0000-3E93-30355DFB56AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aix9_73wi_peun"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>ServPro</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>426</invoice_grantee_check_number><invoice_number>6002777</invoice_number><po_number>021-7301</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>BioRemediation of Town Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6202.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6202.00</total_amount></row><row _id="row-4xi7.q682~93f9" _uuid="00000000-0000-0000-B598-D7D346C9EFC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4xi7.q682~93f9"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Sloss Electric</name_of_payee><invoice_date>2020-12-13T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0500</invoice_grantee_check_number><invoice_number>239</invoice_number><po_number>7291</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Cleaning Supplies</category><description>Electrical modifications for WiFi BeeHive</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1135.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1135.51</total_amount></row><row _id="row-iuie-ewun.p824" _uuid="00000000-0000-0000-1604-0118D6EA0F32" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iuie-ewun.p824"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-07-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>468</invoice_grantee_check_number><invoice_number>3450665272</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Greene</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>USD Cables for Barcode Scanners-Absentee ballots</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.00</total_amount></row><row _id="row-gapy.amvc_4cg5" _uuid="00000000-0000-0000-A72B-FF1C97AB75DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gapy.amvc_4cg5"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-07-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>468</invoice_grantee_check_number><invoice_number>3451165650</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.38</total_amount></row><row _id="row-676g.smw4~ubrc" _uuid="00000000-0000-0000-9F0F-2FB0DFF75354" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-676g.smw4~ubrc"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-07-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477</invoice_grantee_check_number><invoice_number>3451165649</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joan Rubbo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>249.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>249.99</total_amount></row><row _id="row-wkkm~ar4v~8hpt" _uuid="00000000-0000-0000-4E85-65827B28C2D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wkkm~ar4v~8hpt"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-08-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479</invoice_grantee_check_number><invoice_number>3455167602</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Greene</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>A Frames Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>289.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>289.98</total_amount></row><row _id="row-wu82.2rm6-qweh" _uuid="00000000-0000-0000-9CAA-33E34A3BD287" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wu82.2rm6-qweh"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-09-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481</invoice_grantee_check_number><invoice_number>3456424507</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Setaro</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.14</total_amount></row><row _id="row-r7kq_fx7f-ikdv" _uuid="00000000-0000-0000-787E-D47ABE8CCBED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r7kq_fx7f-ikdv"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-09-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481</invoice_grantee_check_number><invoice_number>3456424507</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Setaro</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.68</total_amount></row><row _id="row-yfkk~qkxj_k4d5" _uuid="00000000-0000-0000-C98D-BE1499274059" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yfkk~qkxj_k4d5"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-10-10T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0486</invoice_grantee_check_number><invoice_number>8059950913</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.02</total_amount></row><row _id="row-ft9q_kf96-h33x" _uuid="00000000-0000-0000-4203-8A1B6B6A42CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ft9q_kf96-h33x"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-11-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0492</invoice_grantee_check_number><invoice_number>8060261344</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joan Rubbo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.77</total_amount></row><row _id="row-yy2d.scty.dswa" _uuid="00000000-0000-0000-E124-82F619AAD46F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yy2d.scty.dswa"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-11-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0496</invoice_grantee_check_number><invoice_number>8060335213</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joan Rubbo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.58</total_amount></row><row _id="row-fs8z_26sa-d8dz" _uuid="00000000-0000-0000-E6F0-D713F0A04FCC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fs8z_26sa-d8dz"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>433</invoice_grantee_check_number><invoice_number>3466062592</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.77</total_amount></row><row _id="row-29c4.ugra_p3t7" _uuid="00000000-0000-0000-2759-F0FB483E3D3F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-29c4.ugra_p3t7"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>433</invoice_grantee_check_number><invoice_number>3466062592</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer Mice for Laptops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.96</total_amount></row><row _id="row-c2jd~sjcb-jb4w" _uuid="00000000-0000-0000-B8CE-D66096DFE42C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c2jd~sjcb-jb4w"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>433</invoice_grantee_check_number><invoice_number>3466062592</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Batteries for Computer Mice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.92</total_amount></row><row _id="row-bi9j~tk4s_dwsk" _uuid="00000000-0000-0000-E729-C91002799E63" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bi9j~tk4s_dwsk"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>433</invoice_grantee_check_number><invoice_number>3466062592</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.14</total_amount></row><row _id="row-c2m9.kxkw_qr32" _uuid="00000000-0000-0000-21A1-3731B092F67A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c2m9.kxkw_qr32"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>433</invoice_grantee_check_number><invoice_number>3466062592</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hand Sanitizer Stands</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>432.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>432.00</total_amount></row><row _id="row-syqu_sjqj-vxed" _uuid="00000000-0000-0000-EAE5-E8FA2824E663" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-syqu_sjqj-vxed"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>433</invoice_grantee_check_number><invoice_number>3466062590</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Daigle</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>A Frames Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>160.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>160.45</total_amount></row><row _id="row-mghf_z35z-d8ye" _uuid="00000000-0000-0000-47D5-2C72D3A68159" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mghf_z35z-d8ye"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>ULINE</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>442</invoice_grantee_check_number><invoice_number>131410187</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard C. Greene</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Caution Belt</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.48</total_amount></row><row _id="row-pqpq-ufhn_yr3w" _uuid="00000000-0000-0000-D16D-F02A41DACA6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pqpq-ufhn_yr3w"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>30244</invoice_grantee_check_number><invoice_number>9858103518</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Cell Phone Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.88</total_amount></row><row _id="row-p7q2.b2ia~76bg" _uuid="00000000-0000-0000-F5D7-38419A1DBB17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p7q2.b2ia~76bg"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>30460</invoice_grantee_check_number><invoice_number>9860164718</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Cell Phone Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.88</total_amount></row><row _id="row-mxxx-qaav-dvis" _uuid="00000000-0000-0000-F09A-70D047F9F486" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mxxx-qaav-dvis"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-09-06T00:00:00</invoice_date><invoice_date_of_actual>2020-09-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>30639</invoice_grantee_check_number><invoice_number>9862233818</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Cell Phone Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>290.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>290.23</total_amount></row><row _id="row-sd45~46a6_zsjt" _uuid="00000000-0000-0000-F7C6-62E6F4212172" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sd45~46a6_zsjt"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>30770</invoice_grantee_check_number><invoice_number>9864320712</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.77</total_amount></row><row _id="row-y2j5_43vq~98m4" _uuid="00000000-0000-0000-21F5-21D83A223B58" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y2j5_43vq~98m4"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>30949</invoice_grantee_check_number><invoice_number>9866420484</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.77</total_amount></row><row _id="row-h5fk-ya6t.qhm6" _uuid="00000000-0000-0000-E107-FBBAE880B606" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h5fk-ya6t.qhm6"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>31092</invoice_grantee_check_number><invoice_number>9868530738</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.77</total_amount></row><row _id="row-ycup~b8c9~5fz3" _uuid="00000000-0000-0000-4CF4-0FDD5525B650" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ycup~b8c9~5fz3"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-01-01T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>31258</invoice_grantee_check_number><invoice_number>9870349616</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>288.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>288.65</total_amount></row><row _id="row-p846_54e8.8idz" _uuid="00000000-0000-0000-016F-69404D61B6BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p846_54e8.8idz"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>31409</invoice_grantee_check_number><invoice_number>9872762015</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>579.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>579.03</total_amount></row><row _id="row-nak2-v6fu.8u29" _uuid="00000000-0000-0000-5F2A-9902DFDDD53B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nak2-v6fu.8u29"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-03-06T00:00:00</invoice_date><invoice_date_of_actual>2021-03-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>31573</invoice_grantee_check_number><invoice_number>9871883815</invoice_number><po_number>Na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>390.07</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>390.07</total_amount></row><row _id="row-vfws_jhtp-sg88" _uuid="00000000-0000-0000-0605-D2DBD2B77504" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vfws_jhtp-sg88"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-04-06T00:00:00</invoice_date><invoice_date_of_actual>2021-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>31732</invoice_grantee_check_number><invoice_number>9877032360</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>389.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>389.10</total_amount></row><row _id="row-jd58-decf.mehi" _uuid="00000000-0000-0000-5EE7-2C21DB388E82" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jd58-decf.mehi"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-05-06T00:00:00</invoice_date><invoice_date_of_actual>2021-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>31908</invoice_grantee_check_number><invoice_number>9879170830</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>386.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>386.70</total_amount></row><row _id="row-bxqc_uyc9~95nr" _uuid="00000000-0000-0000-AF72-A98BD3250618" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bxqc_uyc9~95nr"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-06-06T00:00:00</invoice_date><invoice_date_of_actual>2021-06-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>32072</invoice_grantee_check_number><invoice_number>9881319054</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>386.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>386.70</total_amount></row><row _id="row-br99.wnde_mbcp" _uuid="00000000-0000-0000-DB50-CF2772FCEEF6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-br99.wnde_mbcp"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-07-07T00:00:00</invoice_date><invoice_date_of_actual>2021-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>32288</invoice_grantee_check_number><invoice_number>9883472969</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phone Monthly Charges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>438.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>438.87</total_amount></row><row _id="row-hqry_e6e8_ybja" _uuid="00000000-0000-0000-1BE8-18E8C5787B01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hqry_e6e8_ybja"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>30316</invoice_grantee_check_number><invoice_number>211903336</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerard Smith</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.90</total_amount></row><row _id="row-ykz3-5qtb.y3nq" _uuid="00000000-0000-0000-0079-034CA1F54F1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ykz3-5qtb.y3nq"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476</invoice_grantee_check_number><invoice_number>3452945476</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>205.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>205.52</total_amount></row><row _id="row-9w8z-wcua.jy79" _uuid="00000000-0000-0000-8095-9F0DB1E7644C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9w8z-wcua.jy79"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>429</invoice_grantee_check_number><invoice_number>3465345225</invoice_number><po_number>021-7294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hand Sanitizer Stands</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1299.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1299.90</total_amount></row><row _id="row-hzac_2bgq-f9nu" _uuid="00000000-0000-0000-31C6-3993CBCF0017" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hzac_2bgq-f9nu"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>429</invoice_grantee_check_number><invoice_number>3465345225</invoice_number><po_number>021-7294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.20</total_amount></row><row _id="row-tmuy-66a6-aywf" _uuid="00000000-0000-0000-2E86-45B993F501FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tmuy-66a6-aywf"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>429</invoice_grantee_check_number><invoice_number>3465345225</invoice_number><po_number>021-7294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>242.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>242.90</total_amount></row><row _id="row-yiab_6yys.hgzk" _uuid="00000000-0000-0000-1B5B-B731C359983C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yiab_6yys.hgzk"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>429</invoice_grantee_check_number><invoice_number>3465345225</invoice_number><po_number>021-7294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.96</total_amount></row><row _id="row-nr5n-ws5q-nsuq" _uuid="00000000-0000-0000-B9B8-9A1C696470C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nr5n-ws5q-nsuq"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>429</invoice_grantee_check_number><invoice_number>3465345225</invoice_number><po_number>021-7294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hand Sanitizer Refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.20</total_amount></row><row _id="row-j35d_99ki.rms8" _uuid="00000000-0000-0000-09E5-D52FF03F66BD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j35d_99ki.rms8"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>429</invoice_grantee_check_number><invoice_number>3465345225</invoice_number><po_number>021-7294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Batteries for Hand Sanitizer Stands</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.98</total_amount></row><row _id="row-t7ce~t954~dv79" _uuid="00000000-0000-0000-B2AB-A627FCAD0CBB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t7ce~t954~dv79"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>427</invoice_grantee_check_number><invoice_number>216624742</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Spray Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.99</total_amount></row><row _id="row-h7sj.2mi2~ppje" _uuid="00000000-0000-0000-D0CE-53B5359182CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h7sj.2mi2~ppje"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>427</invoice_grantee_check_number><invoice_number>216624742</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>135.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>135.00</total_amount></row><row _id="row-m5dt~66rk-v5yv" _uuid="00000000-0000-0000-2562-AD2CA0525B6D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m5dt~66rk-v5yv"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>430</invoice_grantee_check_number><invoice_number>216772495</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Electronics Cleaners</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.27</total_amount></row><row _id="row-ik4b_m6w3-wxvj" _uuid="00000000-0000-0000-8CD3-AE18629F16BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ik4b_m6w3-wxvj"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>430</invoice_grantee_check_number><invoice_number>216772495</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Trigger Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.95</total_amount></row><row _id="row-idiv~aspb-rx3p" _uuid="00000000-0000-0000-30CE-B6F4AB92138F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-idiv~aspb-rx3p"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>430</invoice_grantee_check_number><invoice_number>216772495</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.94</total_amount></row><row _id="row-pqra_wrtw-q5ga" _uuid="00000000-0000-0000-0481-8A9F95731744" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pqra_wrtw-q5ga"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>430</invoice_grantee_check_number><invoice_number>216772495</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.97</total_amount></row><row _id="row-u8pi-52kf.p9b4" _uuid="00000000-0000-0000-F787-5C3198A42F56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u8pi-52kf.p9b4"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>434</invoice_grantee_check_number><invoice_number>217377563</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Infrared Thermometers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.98</total_amount></row><row _id="row-2t6n_nusr~wdm6" _uuid="00000000-0000-0000-2BE4-C2B4B7D9BB41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2t6n_nusr~wdm6"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>436</invoice_grantee_check_number><invoice_number>217670247</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.78</total_amount></row><row _id="row-kywz.aesx_quiv" _uuid="00000000-0000-0000-0206-9109AF7D8CB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kywz.aesx_quiv"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>439</invoice_grantee_check_number><invoice_number>218101378</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>399.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>399.84</total_amount></row><row _id="row-c4j8_u5hc~gww7" _uuid="00000000-0000-0000-EFA6-A0230298DDD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c4j8_u5hc~gww7"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>439</invoice_grantee_check_number><invoice_number>218101378</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.90</total_amount></row><row _id="row-28sz_69s2-2ez2" _uuid="00000000-0000-0000-F30B-41B37A403B56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-28sz_69s2-2ez2"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>525</invoice_grantee_check_number><invoice_number>218166995</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves for EMS/Fire</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>249.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>249.90</total_amount></row><row _id="row-85bz_hdz4~csf9" _uuid="00000000-0000-0000-A6D3-9DC7E578DBCF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-85bz_hdz4~csf9"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>440</invoice_grantee_check_number><invoice_number>218243642</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.94</total_amount></row><row _id="row-gef7-vmaw.b2kc" _uuid="00000000-0000-0000-5C57-FC4156ADCA8B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gef7-vmaw.b2kc"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-05-18T00:00:00</invoice_date><invoice_date_of_actual>2021-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>446</invoice_grantee_check_number><invoice_number>220139422</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Natasha Nau</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>97.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>97.98</total_amount></row><row _id="row-fn3d_37pr_ib5t" _uuid="00000000-0000-0000-1E10-9E31F9DE5553" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fn3d_37pr_ib5t"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0487</invoice_grantee_check_number><invoice_number>214681425</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disinfectant and masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.99</total_amount></row><row _id="row-unra~dna8-csac" _uuid="00000000-0000-0000-7A93-B11FA0B09A56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-unra~dna8-csac"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0488</invoice_grantee_check_number><invoice_number>214994201</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.97</total_amount></row><row _id="row-6b6k~vxbe_squ6" _uuid="00000000-0000-0000-0198-49C90FC67293" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6b6k~vxbe_squ6"><town_code>006</town_code><town_name>Beacon Falls</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
nnau@townofbeaconfalls.com</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0489</invoice_grantee_check_number><invoice_number>215140466</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian DeGeorge</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.99</total_amount></row><row _id="row-nsya-kwi5_vqtr" _uuid="00000000-0000-0000-4366-4A6835523A41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nsya-kwi5_vqtr"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Amazon Capital Services, Inc.</name_of_payee><invoice_date>2020-08-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6049094</invoice_grantee_check_number><invoice_number>16PJ-QWF6-6D49</invoice_number><po_number>211071</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Arosha Jayawickrema</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcam for virtual meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>188.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>188.93</total_amount></row><row _id="row-ry9t_vrxh.y43w" _uuid="00000000-0000-0000-42BD-678328F4C58D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ry9t_vrxh.y43w"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Apple Inc.</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6049418</invoice_grantee_check_number><invoice_number>AC43691185</invoice_number><po_number>211195</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy Moore</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>iPads for Town Council to connect to virtual meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2392.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2392.00</total_amount></row><row _id="row-fi4i-ed5z_b8ia" _uuid="00000000-0000-0000-8CDB-0607F02F945B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fi4i-ed5z_b8ia"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Dell Marketing L.P.</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6050341</invoice_grantee_check_number><invoice_number>10431906344</invoice_number><po_number>211473</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy Moore</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1483.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1483.68</total_amount></row><row _id="row-7rqb_hy58~9tc4" _uuid="00000000-0000-0000-E2BD-69E2DDFF2E0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7rqb_hy58~9tc4"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Insight Public Sector</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6048980</invoice_grantee_check_number><invoice_number>1100755487</invoice_number><po_number>211025</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy Moore</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Camera &amp; Monitor for virtual meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1550.00</total_amount></row><row _id="row-ekjm~rie8.jbc5" _uuid="00000000-0000-0000-3ECB-D35D64AE3F1C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ekjm~rie8.jbc5"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Insight Public Sector</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6049100</invoice_grantee_check_number><invoice_number>1100757826</invoice_number><po_number>211025</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy Moore</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TV Cart to move monitor between rooms for virtual meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>475.00</total_amount></row><row _id="row-8wwh~puu5~eyyi" _uuid="00000000-0000-0000-525D-6A3C08F78EB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8wwh~puu5~eyyi"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Winslow Technology Group</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6050584</invoice_grantee_check_number><invoice_number>20202438</invoice_number><po_number>211584</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Freeman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8966.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8966.00</total_amount></row><row _id="row-bdhr-s8p5-qsuy" _uuid="00000000-0000-0000-6A70-BEC6615577FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bdhr-s8p5-qsuy"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Winslow Technology Group</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6051103</invoice_grantee_check_number><invoice_number>20202682</invoice_number><po_number>211644</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Freeman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4700.00</total_amount></row><row _id="row-4xh6.c8y3-9ucw" _uuid="00000000-0000-0000-1E67-54C0695C72CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4xh6.c8y3-9ucw"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Winslow Technology Group</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6051482</invoice_grantee_check_number><invoice_number>20210207</invoice_number><po_number>211696</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Freeman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20963.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20963.00</total_amount></row><row _id="row-53dt_ahg6.pnre" _uuid="00000000-0000-0000-AFFF-6037148645F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-53dt_ahg6.pnre"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Winslow Technology Group</name_of_payee><invoice_date>2021-05-24T00:00:00</invoice_date><invoice_date_of_actual>2021-05-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6053687</invoice_grantee_check_number><invoice_number>20211291</invoice_number><po_number>212129</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Freeman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3301.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3301.00</total_amount></row><row _id="row-66er~d39m.2s5x" _uuid="00000000-0000-0000-3820-0334B50C8BA6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-66er~d39m.2s5x"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Winslow Technology Group</name_of_payee><invoice_date>2021-06-22T00:00:00</invoice_date><invoice_date_of_actual>2021-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6053687</invoice_grantee_check_number><invoice_number>20211572</invoice_number><po_number>212154</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Freeman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4970.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4970.00</total_amount></row><row _id="row-y6p6~6et3.ynjf" _uuid="00000000-0000-0000-7BB9-98EE932619E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y6p6~6et3.ynjf"><town_code>007</town_code><town_name>Berlin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/3/2022
kdelaney@town.berlin.ct.us</submitted><name_of_payee>Winslow Technology Group</name_of_payee><invoice_date>2021-06-22T00:00:00</invoice_date><invoice_date_of_actual>2021-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6053565</invoice_grantee_check_number><invoice_number>20211576</invoice_number><po_number>212210</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Freeman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5095.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5095.00</total_amount></row><row _id="row-nxyt~8xpx_kjph" _uuid="00000000-0000-0000-EE22-D2DB889895B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nxyt~8xpx_kjph"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Adkins</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62692</invoice_grantee_check_number><invoice_number>250410</invoice_number><po_number>21-00822</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nancy McCarthy</approver_of_payment><category>Other</category><description>Absentee Ballots for Nov 3rd election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1050.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1050.00</total_amount></row><row _id="row-ibfd-wm2m~9mbh" _uuid="00000000-0000-0000-A398-9CB198FF3C96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ibfd-wm2m~9mbh"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62041</invoice_grantee_check_number><invoice_number>114-0252446-3343419</invoice_number><po_number>20-02879</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Performacide Hospital &amp; Home Disinfectant (quantity 6)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>318.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>318.96</total_amount></row><row _id="row-rknr-qemb-mw6i" _uuid="00000000-0000-0000-981C-996B07B1E787" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rknr-qemb-mw6i"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62041</invoice_grantee_check_number><invoice_number>114-2602719-2391466</invoice_number><po_number>20-02879</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>1 gallon alcohol based bulk (2 quantity)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.94</total_amount></row><row _id="row-uegy-mueg~nhp7" _uuid="00000000-0000-0000-97E2-70B8667643D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uegy-mueg~nhp7"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62041</invoice_grantee_check_number><invoice_number>114-8164082-7294641</invoice_number><po_number>21-00079</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Foaming Hand Sanitizer (quantity 4)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>141.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>141.56</total_amount></row><row _id="row-7fhu-8uit-jrv8" _uuid="00000000-0000-0000-35A4-8DC8B53D5419" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7fhu-8uit-jrv8"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62041</invoice_grantee_check_number><invoice_number>114-1790835-9804249</invoice_number><po_number>21-00079</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Cleaning Supplies</category><description>Sidinfectant, germicidal cleaner and deodorant (4 cases)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>510.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>510.40</total_amount></row><row _id="row-s4fe.te8z.bp74" _uuid="00000000-0000-0000-CA08-2588851C74F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s4fe.te8z.bp74"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62047</invoice_grantee_check_number><invoice_number>112-1281726-2205066</invoice_number><po_number>21-00100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sheila Lane</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Handheld Barcode Scanner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.02</total_amount></row><row _id="row-k6z7.k44w-hxv2" _uuid="00000000-0000-0000-9152-CBC2244BC28C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6z7.k44w-hxv2"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62907</invoice_grantee_check_number><invoice_number>111-5359495-2519424</invoice_number><po_number>21-01051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sheila Lane</approver_of_payment><category>Other</category><description>Labels for absentee ballots</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>303.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>303.82</total_amount></row><row _id="row-c7y6~yatb~8e94" _uuid="00000000-0000-0000-3952-0B8638B19D34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c7y6~yatb~8e94"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62761</invoice_grantee_check_number><invoice_number>113-7052759-2516260</invoice_number><po_number>21-00903</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Desk dividers 12 and 4 hand sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>409.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>409.46</total_amount></row><row _id="row-mka6_nq4j.pgq6" _uuid="00000000-0000-0000-3DAC-21A9924D235A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mka6_nq4j.pgq6"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-05-04T00:00:00</invoice_date><invoice_date_of_actual>2021-05-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63576</invoice_grantee_check_number><invoice_number>111-5580876-6633011</invoice_number><po_number>21-01761</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Glowa</approver_of_payment><category>Food Programs</category><description>food supplies for June Senior Drive Thru</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>238.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>238.58</total_amount></row><row _id="row-xwvb.r7wa-fdry" _uuid="00000000-0000-0000-DFEC-AF0B0C5A9EF5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xwvb.r7wa-fdry"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Dell.com</name_of_payee><invoice_date>2020-04-21T00:00:00</invoice_date><invoice_date_of_actual>2020-05-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62907</invoice_grantee_check_number><invoice_number>2006887560014</invoice_number><po_number>21-01051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sheila Lane</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Web cam for virtual  meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.53</total_amount></row><row _id="row-m4zr~dzak~d6ct" _uuid="00000000-0000-0000-9935-97D79A756BB4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m4zr~dzak~d6ct"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Gov. Finance Officer Assoc.</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62243</invoice_grantee_check_number><invoice_number>21-00307</invoice_number><po_number>21-00307</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Town of Bethany</approver_of_payment><category>Training</category><description>class-implementing CARES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>85.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>85.00</total_amount></row><row _id="row-e5h2.yvr5~g7ik" _uuid="00000000-0000-0000-3637-A2BC2EF53BF5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e5h2.yvr5~g7ik"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Janice Howard</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62041</invoice_grantee_check_number><invoice_number>037846</invoice_number><po_number>20-02879</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>fabriia hand sanitizer ( containers)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.31</total_amount></row><row _id="row-x8hv-tvb6-eutr" _uuid="00000000-0000-0000-2349-34A6E97E8A1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x8hv-tvb6-eutr"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Janice Howard</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62143</invoice_grantee_check_number><invoice_number>Receipts</invoice_number><po_number>21-00193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Paula Cofrancesco</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>sanitizer, soap and face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>172.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>172.11</total_amount></row><row _id="row-92y9-rne4~e9ca" _uuid="00000000-0000-0000-C780-2DD4447D416D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-92y9-rne4~e9ca"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Janice Howard</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62371</invoice_grantee_check_number><invoice_number>048472</invoice_number><po_number>21-00479</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>alcohol wipes (3 quantity)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.97</total_amount></row><row _id="row-hmwa~8hg2~53gy" _uuid="00000000-0000-0000-988B-C570E27947C2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hmwa~8hg2~53gy"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Janice Howard</name_of_payee><invoice_date>2020-10-11T00:00:00</invoice_date><invoice_date_of_actual>2020-10-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62572</invoice_grantee_check_number><invoice_number>-</invoice_number><po_number>21-00697</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.44</total_amount></row><row _id="row-wefb~654v~3ssy" _uuid="00000000-0000-0000-270A-7FD067540961" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wefb~654v~3ssy"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Jewish Senior Services</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62905</invoice_grantee_check_number><invoice_number>1733790</invoice_number><po_number>21-01075</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Glowa</approver_of_payment><category>Food Programs</category><description>Senior Drive thru Lunch</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>840.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>840.00</total_amount></row><row _id="row-q8fj-yyh2-5i34" _uuid="00000000-0000-0000-D1E4-E1297FD07B03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q8fj-yyh2-5i34"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Jewish Senior Services</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62905</invoice_grantee_check_number><invoice_number>1733809</invoice_number><po_number>21-01075</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Glowa</approver_of_payment><category>Food Programs</category><description>Senior Drive thru Lunch</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>840.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>840.00</total_amount></row><row _id="row-9u4p_2nuj_rc7r" _uuid="00000000-0000-0000-B329-941A4965B19B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9u4p_2nuj_rc7r"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Jewish Senior Services</name_of_payee><invoice_date>2021-05-06T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63517</invoice_grantee_check_number><invoice_number>1784998</invoice_number><po_number>2101726</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Glowa</approver_of_payment><category>Food Programs</category><description>Senior Drive thru Lunch</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>938.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>938.00</total_amount></row><row _id="row-4hjy~nmpt-p8qv" _uuid="00000000-0000-0000-6604-ED7F9E0909FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4hjy~nmpt-p8qv"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Mercury Cabling Systems, LLC</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62396</invoice_grantee_check_number><invoice_number>17494</invoice_number><po_number>21-00467</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nancy McCarthy</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>labor/materials used for w/o 24202</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>678.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>678.00</total_amount></row><row _id="row-f4ab~vuuw.ucit" _uuid="00000000-0000-0000-612B-8AF2D200B352" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f4ab~vuuw.ucit"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Robin Glowa</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62872</invoice_grantee_check_number><invoice_number>----</invoice_number><po_number>21-01027</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Paula Cofrancesco</approver_of_payment><category>Food Programs</category><description>Cooking Supplies for Senior Drive Thru Event</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.25</total_amount></row><row _id="row-7m33-7iap.p3xp" _uuid="00000000-0000-0000-6AC7-DEE9716C6FC8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7m33-7iap.p3xp"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Robin Glowa</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63284</invoice_grantee_check_number><invoice_number>----</invoice_number><po_number>21-01445</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Paula Cofrancesco</approver_of_payment><category>Food Programs</category><description>St Patty's Day ingredients for Senior Drive Thru</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>41.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>41.04</total_amount></row><row _id="row-j25r-cvvc.wgwi" _uuid="00000000-0000-0000-563A-498921910AD2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j25r-cvvc.wgwi"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Robin Glowa</name_of_payee><invoice_date>2021-06-14T00:00:00</invoice_date><invoice_date_of_actual>2021-06-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63725</invoice_grantee_check_number><invoice_number>-----</invoice_number><po_number>21-01931</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Paula Cofrancesco</approver_of_payment><category>Food Programs</category><description>food supplies for Senior Social Distance drive thru</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140.50</total_amount></row><row _id="row-bu5f.xkrq.vt34" _uuid="00000000-0000-0000-8376-EC4B2D8386EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bu5f.xkrq.vt34"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62809</invoice_grantee_check_number><invoice_number>1631990700</invoice_number><po_number>21-00948</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Loomis</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>free standing sneeze guard (4 units)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>511.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>511.96</total_amount></row><row _id="row-55cz_un9p~agxn" _uuid="00000000-0000-0000-4AB1-545C8A7DD73A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-55cz_un9p~agxn"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62809</invoice_grantee_check_number><invoice_number>1631990700</invoice_number><po_number>21-00948</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Loomis</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Free standing sneeze guards (8 units)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1023.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1023.92</total_amount></row><row _id="row-jgmh_4vet-6bw9" _uuid="00000000-0000-0000-ABAB-B84B51D4910B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jgmh_4vet-6bw9"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>Thermoworks.com</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63617</invoice_grantee_check_number><invoice_number>262-so-3359822</invoice_number><po_number>21-01826</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Glowa</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>wand blu no touch forehead thermometer (quantity 2)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.00</total_amount></row><row _id="row-y48g-fndk.qe42" _uuid="00000000-0000-0000-7346-16C3AF417555" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y48g-fndk.qe42"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-04-16T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62817</invoice_grantee_check_number><invoice_number>212525714</invoice_number><po_number>21-00933</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>wipes kim wettask disinf</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.99</total_amount></row><row _id="row-8gm9_i4ph_4ssg" _uuid="00000000-0000-0000-14A9-BDEA3083E824" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8gm9_i4ph_4ssg"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-05-19T00:00:00</invoice_date><invoice_date_of_actual>2020-05-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62356</invoice_grantee_check_number><invoice_number>210467290</invoice_number><po_number>21-00445</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>additional printer for Parks and Rec</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>249.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>249.99</total_amount></row><row _id="row-zrbv~2qhh.w3xj" _uuid="00000000-0000-0000-DEC4-AB234D54F7DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zrbv~2qhh.w3xj"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-05-20T00:00:00</invoice_date><invoice_date_of_actual>2020-05-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62356</invoice_grantee_check_number><invoice_number>210498204</invoice_number><po_number>21-00445</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>pulse oximeter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.34</total_amount></row><row _id="row-8rrz-ahi9~vpun" _uuid="00000000-0000-0000-A72C-7B099F1AEB73" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8rrz-ahi9~vpun"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62067</invoice_grantee_check_number><invoice_number>211048150</invoice_number><po_number>20-02871</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>uv sanitizer wand (quantity 2)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.50</total_amount></row><row _id="row-sude.u8rv~inks" _uuid="00000000-0000-0000-88D2-C0BD8B7FFE47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sude.u8rv~inks"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62067</invoice_grantee_check_number><invoice_number>211048770</invoice_number><po_number>20-02871</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Glowa</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>UV wand (quantity 3) / hand sanitizer (10)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>224.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>224.87</total_amount></row><row _id="row-edsi_3ufq~wdna" _uuid="00000000-0000-0000-3033-5A788D0CD8A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-edsi_3ufq~wdna"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79393</invoice_grantee_check_number><invoice_number>16134753</invoice_number><po_number>41921</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.88</total_amount></row><row _id="row-p7jd_8tzv.4gp2" _uuid="00000000-0000-0000-FF42-A4FA0EA6758C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p7jd_8tzv.4gp2"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-12T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62356</invoice_grantee_check_number><invoice_number>211126489</invoice_number><po_number>21-00445</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>hooks for backpacks (to added rooms)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.95</total_amount></row><row _id="row-gc62.vc65.yedw" _uuid="00000000-0000-0000-E0A9-7912E590255F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gc62.vc65.yedw"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63003</invoice_grantee_check_number><invoice_number>211325281</invoice_number><po_number>21-01128</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>receptacle with lids, extra waste baskets for toy sorting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>574.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>574.86</total_amount></row><row _id="row-6p8d_tysa.kgqv" _uuid="00000000-0000-0000-0FFC-84BCCD890840" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6p8d_tysa.kgqv"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62067</invoice_grantee_check_number><invoice_number>211349031</invoice_number><po_number>20-02871</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>AFIA  Dispenser Floor Stand-Black</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.00</total_amount></row><row _id="row-9gcj_uw5y_3yd9" _uuid="00000000-0000-0000-DF75-9DD683FAD61B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9gcj_uw5y_3yd9"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62067</invoice_grantee_check_number><invoice_number>211594157</invoice_number><po_number>20-02871</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>bandages (to minimize cross contamination) vinyl gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>416.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>416.53</total_amount></row><row _id="row-dsqb.ccnt.9yyv" _uuid="00000000-0000-0000-0406-CF15FF7712E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dsqb.ccnt.9yyv"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62892</invoice_grantee_check_number><invoice_number>211818838</invoice_number><po_number>21-01020</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rod White</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>AFIA  Dispenser Floor Stand, White (4 quantity)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>396.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>396.00</total_amount></row><row _id="row-agtz-82f3~s36r" _uuid="00000000-0000-0000-E490-13BDF3086C35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-agtz-82f3~s36r"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62602</invoice_grantee_check_number><invoice_number>214229909</invoice_number><po_number>21-00696</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>thermometers, infrared (4 quantity) and antisepetic wipes (</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>202.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>202.63</total_amount></row><row _id="row-gt5b~htxk~22xb" _uuid="00000000-0000-0000-C64C-835BDC029D6A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gt5b~htxk~22xb"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62602</invoice_grantee_check_number><invoice_number>214479133</invoice_number><po_number>21-00696</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>Cleaning Supplies</category><description>disinfecting wipe/dispensing bucket (2 quantity)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.98</total_amount></row><row _id="row-mbi9~wdk3~yyfm" _uuid="00000000-0000-0000-0706-3E2A7C241338" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mbi9~wdk3~yyfm"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62860</invoice_grantee_check_number><invoice_number>214670682</invoice_number><po_number>21-00984</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>vinyl gloves-large</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.92</total_amount></row><row _id="row-zknc_kmjb.sx55" _uuid="00000000-0000-0000-85B7-9F6ECA8DA0FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zknc_kmjb.sx55"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63080</invoice_grantee_check_number><invoice_number>215218916</invoice_number><po_number>21-01226</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>powder free gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.98</total_amount></row><row _id="row-tef7-e93d~gnw4" _uuid="00000000-0000-0000-E815-A971925E8B54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tef7-e93d~gnw4"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62860</invoice_grantee_check_number><invoice_number>215837031</invoice_number><po_number>21-00987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>advanced alcohol 70% sanitizer 1 gal (quantity 3)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.97</total_amount></row><row _id="row-478a~kc9z.hg3y" _uuid="00000000-0000-0000-674B-12440FE4E919" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-478a~kc9z.hg3y"><town_code>008</town_code><town_name>Bethany</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
finance@bethany-ct.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62860</invoice_grantee_check_number><invoice_number>215884597</invoice_number><po_number>21-00987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janice Howard</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>advanced alcohol 70% sanitizer 1 gal (quantity 3)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.97</total_amount></row><row _id="row-h8m3.tbjg_g7z8" _uuid="00000000-0000-0000-BDA9-321F10358384" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h8m3.tbjg_g7z8"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-06-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00197453</invoice_grantee_check_number><invoice_number>19179</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.50</total_amount></row><row _id="row-3dwz~qqmf_e2yr" _uuid="00000000-0000-0000-E16A-5AE97135D520" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3dwz~qqmf_e2yr"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-07-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00197453</invoice_grantee_check_number><invoice_number>19214</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>nitrile gloves for PD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>230.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>230.00</total_amount></row><row _id="row-e4uz_xjnm_bvp9" _uuid="00000000-0000-0000-AED5-BD4512BC7411" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e4uz_xjnm_bvp9"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-04-23T00:00:00</invoice_date><invoice_date_of_actual>2020-05-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198004</invoice_grantee_check_number><invoice_number>MBAIN218998</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>senior bus sneeze guards parts</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>211.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>211.97</total_amount></row><row _id="row-k2xd~giag.wscx" _uuid="00000000-0000-0000-CC84-D0EA7792F11E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k2xd~giag.wscx"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198004</invoice_grantee_check_number><invoice_number>10576</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>senior bus sneeze guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1967.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1967.79</total_amount></row><row _id="row-ryyp_ciin-zvft" _uuid="00000000-0000-0000-EAF3-BB23C3BCD9D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ryyp_ciin-zvft"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198004</invoice_grantee_check_number><invoice_number>S1063259</invoice_number><po_number>3870</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2280.00</total_amount></row><row _id="row-wnpj.ren9-bcj3" _uuid="00000000-0000-0000-DD3D-5C2EE972AE35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wnpj.ren9-bcj3"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198004</invoice_grantee_check_number><invoice_number>amazon name tags</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>name tags contact tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.57</total_amount></row><row _id="row-ytev_vuk7.is35" _uuid="00000000-0000-0000-1D0C-0A6E34EB1763" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ytev_vuk7.is35"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198004</invoice_grantee_check_number><invoice_number>348255</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>case disnfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>820.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>820.00</total_amount></row><row _id="row-nyyi.ty8j.9r6s" _uuid="00000000-0000-0000-A393-0DE8696B509F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nyyi.ty8j.9r6s"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198415</invoice_grantee_check_number><invoice_number>350647</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>case disnfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>820.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>820.00</total_amount></row><row _id="row-7362~wrpa~36n9" _uuid="00000000-0000-0000-1D48-6E52EA20C091" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7362~wrpa~36n9"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0198004</invoice_grantee_check_number><invoice_number>amazon ziploc bags</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ziploc bags for masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.22</total_amount></row><row _id="row-ruxt-tdmc~vcwu" _uuid="00000000-0000-0000-23C9-F8B166E835AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ruxt-tdmc~vcwu"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-08-16T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198415</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>2 webcams for remote work</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.97</total_amount></row><row _id="row-kavx_wtx2_wq9p" _uuid="00000000-0000-0000-54CF-FA978E794070" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kavx_wtx2_wq9p"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198415</invoice_grantee_check_number><invoice_number>5122013091272</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>219.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>219.51</total_amount></row><row _id="row-3at5_26fv_n9hk" _uuid="00000000-0000-0000-B9B3-219A9E7619FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3at5_26fv_n9hk"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198415</invoice_grantee_check_number><invoice_number>112-3335588-5109056</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.00</total_amount></row><row _id="row-59kb_stcx_brny" _uuid="00000000-0000-0000-8758-FCF7DD4F900D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-59kb_stcx_brny"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00199197</invoice_grantee_check_number><invoice_number>154299-007</invoice_number><po_number>350-5313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Vaccination</category><description>vaccine temp data logger</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>498.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>498.80</total_amount></row><row _id="row-8jnp-3s2y.5he7" _uuid="00000000-0000-0000-61B1-0A71C00E5CE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8jnp-3s2y.5he7"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00199742</invoice_grantee_check_number><invoice_number>38589</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Non-Congregate Sheltering</category><description>1st responder sheltering</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1046.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1046.63</total_amount></row><row _id="row-hgjy.rf5p_ayr9" _uuid="00000000-0000-0000-9F47-B8FF08B2F009" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hgjy.rf5p_ayr9"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2021-04-09T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>cc wire</invoice_grantee_check_number><invoice_number>walmart laptop batts</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop batteries</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.15</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.15</total_amount></row><row _id="row-n72w.srca~x2c5" _uuid="00000000-0000-0000-EA36-F16F570F4873" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n72w.srca~x2c5"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0201988</invoice_grantee_check_number><invoice_number>0</invoice_number><po_number>380-5316</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>amazon clear masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.25</total_amount></row><row _id="row-33bd.vvj8-ztsb" _uuid="00000000-0000-0000-809B-3A731A64EFD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-33bd.vvj8-ztsb"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0201988</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>380-5201</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>amazon masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.76</total_amount></row><row _id="row-d5jh-wpb4~jgzq" _uuid="00000000-0000-0000-B295-972BF6A6DCC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d5jh-wpb4~jgzq"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2021-06-27T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201988</invoice_grantee_check_number><invoice_number>0</invoice_number><po_number>amazon 420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>air purifier filters for EOC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>78.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>78.26</total_amount></row><row _id="row-rumg~749p.p3rx" _uuid="00000000-0000-0000-5ED2-EAE5AA0E598F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rumg~749p.p3rx"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201988</invoice_grantee_check_number><invoice_number>0</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Cleaning Supplies</category><description>disinfection wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>241.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>241.26</total_amount></row><row _id="row-txjf.a54v-3nb7" _uuid="00000000-0000-0000-B88B-14208BFDD2E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-txjf.a54v-3nb7"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198004</invoice_grantee_check_number><invoice_number>INV31079905</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.58</total_amount></row><row _id="row-zu2w.7i2x.ve5e" _uuid="00000000-0000-0000-0BD2-9978413D5A40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zu2w.7i2x.ve5e"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-07-19T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198004</invoice_grantee_check_number><invoice_number>31844754</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.75</total_amount></row><row _id="row-tccf-yr8s-jfr3" _uuid="00000000-0000-0000-1D07-154DE64CDE97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tccf-yr8s-jfr3"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-08-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198842</invoice_grantee_check_number><invoice_number>INV36169372</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.58</total_amount></row><row _id="row-xt3u~qgzi-r74j" _uuid="00000000-0000-0000-99E4-BDC2EBAAE2A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xt3u~qgzi-r74j"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0198415</invoice_grantee_check_number><invoice_number>INV36938024</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.75</total_amount></row><row _id="row-xq9c-hchi-njk7" _uuid="00000000-0000-0000-26A9-617A1286743F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xq9c-hchi-njk7"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>199197</invoice_grantee_check_number><invoice_number>INV46689668</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.58</total_amount></row><row _id="row-art8~3sb5.kw76" _uuid="00000000-0000-0000-58E9-3E8DB208756F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-art8~3sb5.kw76"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00199197</invoice_grantee_check_number><invoice_number>INV47471344</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.75</total_amount></row><row _id="row-ib73-6b5t~ew4v" _uuid="00000000-0000-0000-4555-80D0047BEE69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ib73-6b5t~ew4v"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-11-15T00:00:00</invoice_date><invoice_date_of_actual>2020-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199480</invoice_grantee_check_number><invoice_number>INV52087202</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.58</total_amount></row><row _id="row-g2bf-3zjm_jnyb" _uuid="00000000-0000-0000-6A88-3402C9E7C34D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g2bf-3zjm_jnyb"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199480</invoice_grantee_check_number><invoice_number>INV52921548</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.75</total_amount></row><row _id="row-vrfk_xwgc.kvpk" _uuid="00000000-0000-0000-BF40-E4191CE95F51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vrfk_xwgc.kvpk"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199742</invoice_grantee_check_number><invoice_number>INV57526586</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.58</total_amount></row><row _id="row-n9aa.a9cp~7d6d" _uuid="00000000-0000-0000-6A19-C27B5CF46E0E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n9aa.a9cp~7d6d"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2020-12-19T00:00:00</invoice_date><invoice_date_of_actual>2020-12-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199742</invoice_grantee_check_number><invoice_number>INV58339509</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.75</total_amount></row><row _id="row-5gvk_2n9f_ucub" _uuid="00000000-0000-0000-AB08-816952090254" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5gvk_2n9f_ucub"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0200183</invoice_grantee_check_number><invoice_number>INV63078835</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.59</total_amount></row><row _id="row-urp5_ms47~95u7" _uuid="00000000-0000-0000-FB06-0CFFDDBBEBB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-urp5_ms47~95u7"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0200183</invoice_grantee_check_number><invoice_number>INV63915279</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-w8cp_bbem-5mgy" _uuid="00000000-0000-0000-4CE3-AAF8E83725FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w8cp_bbem-5mgy"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-02-15T00:00:00</invoice_date><invoice_date_of_actual>2021-02-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0200500</invoice_grantee_check_number><invoice_number>INV68758785</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.59</total_amount></row><row _id="row-idx2.tg2w.xhu3" _uuid="00000000-0000-0000-D475-2B01AB03C965" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-idx2.tg2w.xhu3"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0200500</invoice_grantee_check_number><invoice_number>INV69622437</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-m9qm.7xs5_9gbr" _uuid="00000000-0000-0000-0147-2521E19DB934" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m9qm.7xs5_9gbr"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0200790</invoice_grantee_check_number><invoice_number>INV74325564</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.59</total_amount></row><row _id="row-4cvp~6jkg-7ycv" _uuid="00000000-0000-0000-0DD4-D608FC645CB0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4cvp~6jkg-7ycv"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0200790</invoice_grantee_check_number><invoice_number>INV75258054</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-266c~ugky.intv" _uuid="00000000-0000-0000-51E9-DB68578201F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-266c~ugky.intv"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>cc wire</invoice_grantee_check_number><invoice_number>INV80365637</invoice_number><po_number>380-5206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.59</total_amount></row><row _id="row-q2xt~r4mx.eymn" _uuid="00000000-0000-0000-2381-3DCEEE258C93" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q2xt~r4mx.eymn"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>cc wire</invoice_grantee_check_number><invoice_number>INV81243604</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-f7q6-fnab.7fx9" _uuid="00000000-0000-0000-562E-466F481BFDE5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f7q6-fnab.7fx9"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-05-15T00:00:00</invoice_date><invoice_date_of_actual>2021-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0201510</invoice_grantee_check_number><invoice_number>INV86093425</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.59</total_amount></row><row _id="row-rzxw-ib9m~qvgr" _uuid="00000000-0000-0000-388B-60A376F809BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rzxw-ib9m~qvgr"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-05-19T00:00:00</invoice_date><invoice_date_of_actual>2021-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0201510</invoice_grantee_check_number><invoice_number>INV86940854</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-gbqb_mzj6~9bdh" _uuid="00000000-0000-0000-D697-B8CAE78C57A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gbqb_mzj6~9bdh"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0201988</invoice_grantee_check_number><invoice_number>INV91641018</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.59</total_amount></row><row _id="row-mdxa~vdz7_y4yw" _uuid="00000000-0000-0000-C0C2-004B285D38FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mdxa~vdz7_y4yw"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-06-19T00:00:00</invoice_date><invoice_date_of_actual>2021-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0201988</invoice_grantee_check_number><invoice_number>INV97923711</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-2z42_fi3s_wu3k" _uuid="00000000-0000-0000-2E42-5F67DED0CE4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2z42_fi3s_wu3k"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-07-15T00:00:00</invoice_date><invoice_date_of_actual>2021-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0202377</invoice_grantee_check_number><invoice_number>INC97141957</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom P&amp;R subscriptions for classes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.59</total_amount></row><row _id="row-2g3e-g6yr-2cme" _uuid="00000000-0000-0000-A45F-9161EB30440B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2g3e-g6yr-2cme"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Corporate Payment Systems ZOOM</name_of_payee><invoice_date>2021-07-19T00:00:00</invoice_date><invoice_date_of_actual>2021-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0202377</invoice_grantee_check_number><invoice_number>INV97923711</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom subscriptions for remote meetings Finance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-3yyr-xmp8~q4ht" _uuid="00000000-0000-0000-E34E-A122F58A3C40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3yyr-xmp8~q4ht"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Hat City Paper</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>198521</invoice_grantee_check_number><invoice_number>364686</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Cleaning Supplies</category><description>alcohol wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>191.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>191.00</total_amount></row><row _id="row-6hwv~wmxh-sjbw" _uuid="00000000-0000-0000-8F5B-2E444E4F9EB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6hwv~wmxh-sjbw"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Laura Vasile</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199600</invoice_grantee_check_number><invoice_number>petty cash</invoice_number><po_number>350-5313</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Food Programs</category><description>reimburse food for 1st responder housing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.29</total_amount></row><row _id="row-8tj3-ky37-f7w9" _uuid="00000000-0000-0000-1441-0C3318D09A7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8tj3-ky37-f7w9"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Lisa Plumb</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199320</invoice_grantee_check_number><invoice_number>petty cash</invoice_number><po_number>430-5201</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lisa Plumb</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>hooks for clear curtain</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.97</total_amount></row><row _id="row-4ath~nkjg~7y73" _uuid="00000000-0000-0000-6383-117CB26BBF53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ath~nkjg~7y73"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Lisa Plumb</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199320</invoice_grantee_check_number><invoice_number>petty cash</invoice_number><po_number>430-5201</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Plumb</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>misc hardware for office mods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.81</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.81</total_amount></row><row _id="row-i3ip~sv2h.we2n" _uuid="00000000-0000-0000-92CA-C4C769DD7735" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i3ip~sv2h.we2n"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Lisa Plumb</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199320</invoice_grantee_check_number><invoice_number>petty cash</invoice_number><po_number>430-5201</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lisa Plumb</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>hooks for office mods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.82</total_amount></row><row _id="row-8pmm-f4wu_c9ns" _uuid="00000000-0000-0000-9881-7458161273C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8pmm-f4wu_c9ns"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Lisa Plumb</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199320</invoice_grantee_check_number><invoice_number>petty cash</invoice_number><po_number>430-5201</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Plumb</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>hooks for office mods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>104.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>104.79</total_amount></row><row _id="row-7s7b.6x5c~nrm4" _uuid="00000000-0000-0000-72CF-2E953E42FD47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7s7b.6x5c~nrm4"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Lisa Plumb</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199320</invoice_grantee_check_number><invoice_number>petty cash</invoice_number><po_number>430-5201</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lisa Plumb</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>misc hardware for office mods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.43</total_amount></row><row _id="row-bwup~2qn7~6z2m" _uuid="00000000-0000-0000-D013-4673E377B462" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bwup~2qn7~6z2m"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Lisa Plumb</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0199585</invoice_grantee_check_number><invoice_number>petty cash</invoice_number><po_number>430-5317</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Food Programs</category><description>reimburse food for residents w/ COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.05</total_amount></row><row _id="row-4mew~4btk~qyjm" _uuid="00000000-0000-0000-D6F8-B56BFE529BD7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mew~4btk~qyjm"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Medical warehouse</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>02200752</invoice_grantee_check_number><invoice_number>206789</invoice_number><po_number>350-5313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sebbie Preston</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>10 boxes gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>150.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>150.00</total_amount></row><row _id="row-cwfg-5u6a_u6kj" _uuid="00000000-0000-0000-14D8-2511867F0581" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cwfg-5u6a_u6kj"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Pitney Bowes</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00197757</invoice_grantee_check_number><invoice_number>1016071319</invoice_number><po_number>Paula Usher</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>hand sanitizer w/pumps (4)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.96</total_amount></row><row _id="row-erba~96ik~5vzh" _uuid="00000000-0000-0000-A845-B5147F92D03E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-erba~96ik~5vzh"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Quality Data Service Inc</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00197721</invoice_grantee_check_number><invoice_number>2019-4572</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Postage</category><description>covid info flyer in tax mailing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>556.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>556.80</total_amount></row><row _id="row-ed7v.gjh3~76ac" _uuid="00000000-0000-0000-D739-5F8E8F17C5D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ed7v.gjh3~76ac"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>RE Lawlor Graphics</name_of_payee><invoice_date>2021-05-14T00:00:00</invoice_date><invoice_date_of_actual>2021-05-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0201232</invoice_grantee_check_number><invoice_number>0</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Postage</category><description>COVID letter to residents</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5053.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5053.00</total_amount></row><row _id="row-fhqs~qdum_7nyv" _uuid="00000000-0000-0000-1E72-76CE339BB6C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fhqs~qdum_7nyv"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>WB Mason Inc</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198116</invoice_grantee_check_number><invoice_number>212772093</invoice_number><po_number>0110420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Purrel dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>515.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>515.88</total_amount></row><row _id="row-aedk.ftua-xr6z" _uuid="00000000-0000-0000-39D6-59309D3129A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aedk.ftua-xr6z"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>WB Mason Inc</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198478</invoice_grantee_check_number><invoice_number>09/8/2020</invoice_number><po_number>420-5355</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.99</total_amount></row><row _id="row-q848~ewkr-a9b4" _uuid="00000000-0000-0000-A856-CFD8B7C0208F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q848~ewkr-a9b4"><town_code>009</town_code><town_name>Bethel</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
GallifordT@bethel-ct.gov</submitted><name_of_payee>Wilton Pumbing &amp; Heating</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>00198119</invoice_grantee_check_number><invoice_number>10272</invoice_number><po_number>TOTO faucets</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Cunningham</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>touchless toilet flushers public parks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5500.00</total_amount></row><row _id="row-x5s3~xpyc.xxc2" _uuid="00000000-0000-0000-6F97-C9ACB7C3D522" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x5s3~xpyc.xxc2"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Apex Communications</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71910</invoice_grantee_check_number><invoice_number>20186</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cat cable</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>517.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>517.36</total_amount></row><row _id="row-gpnh_emiz-9bqc" _uuid="00000000-0000-0000-7125-9CCA3199320E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gpnh_emiz-9bqc"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Bethlehem Remodeling</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70509</invoice_grantee_check_number><invoice_number>091574</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Cleaning Supplies</category><description>install 4 dutch doors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4100.00</total_amount></row><row _id="row-k263.d5yy-xtjz" _uuid="00000000-0000-0000-8AE0-7F8B55E7FF85" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k263.d5yy-xtjz"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Cindy Radauskas</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70782</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Janet Turner</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>floor distance signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.01</total_amount></row><row _id="row-g79k-air7-279m" _uuid="00000000-0000-0000-9DD4-741FD8E5FCB6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g79k-air7-279m"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Cindy Radauskas</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-05-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71822</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>microphone for zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.70</total_amount></row><row _id="row-7pni~cxyb_juap" _uuid="00000000-0000-0000-78CD-903C9C62F083" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7pni~cxyb_juap"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Guion, Stevens, &amp; Rybak LLP</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70522</invoice_grantee_check_number><invoice_number>11287</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Legal Fees</category><description>legal advice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1730.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1730.00</total_amount></row><row _id="row-uwgq_u8gm_v52a" _uuid="00000000-0000-0000-16FD-E219C4764247" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uwgq_u8gm_v52a"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Guion, Stevens, &amp; Rybak LLP</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71437</invoice_grantee_check_number><invoice_number>R-112474</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Legal Fees</category><description>legal advice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>455.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>455.00</total_amount></row><row _id="row-rz4y.czxr-wngf" _uuid="00000000-0000-0000-6F9B-EBBCDAE6E6FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rz4y.czxr-wngf"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Guion, Stevens, &amp; Rybak LLP</name_of_payee><invoice_date>2021-04-13T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71792</invoice_grantee_check_number><invoice_number>R-1124.87</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Legal Fees</category><description>legal advice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-nzqf.u3hs-9zw5" _uuid="00000000-0000-0000-F639-96FA9B52CA1A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nzqf.u3hs-9zw5"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Katie Mayer</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71018</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Sneeze guard</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>425.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>425.39</total_amount></row><row _id="row-am6m.9bgy-dzck" _uuid="00000000-0000-0000-2827-1EEEED3261D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-am6m.9bgy-dzck"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Leonard Assard</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71288</invoice_grantee_check_number><invoice_number>56782755</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom cloud for storage with meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.34</total_amount></row><row _id="row-m5d3~z6ry_7whs" _uuid="00000000-0000-0000-2750-7EB141C69A5B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m5d3~z6ry_7whs"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Leonard Assard</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71327</invoice_grantee_check_number><invoice_number>58922293</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom cloud for storage with meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.57</total_amount></row><row _id="row-7r3f-n6j3~ckyz" _uuid="00000000-0000-0000-27EA-B2C9BD15B989" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7r3f-n6j3~ckyz"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Leonard Assard</name_of_payee><invoice_date>2021-01-23T00:00:00</invoice_date><invoice_date_of_actual>2021-01-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71452</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom cloud for storage with meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.57</total_amount></row><row _id="row-dbx9-iibt-izjx" _uuid="00000000-0000-0000-DD95-C13B3B0EF6F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dbx9-iibt-izjx"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Leonard Assard</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71561</invoice_grantee_check_number><invoice_number>70237753</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom cloud for storage with meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.57</total_amount></row><row _id="row-vaez_7a6b-vwca" _uuid="00000000-0000-0000-B8C1-C2F5B76B4D3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vaez_7a6b-vwca"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Leonard Assard</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71674</invoice_grantee_check_number><invoice_number>inv75911859</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom for 1 year for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>361.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>361.66</total_amount></row><row _id="row-jw4w-8acd~6t25" _uuid="00000000-0000-0000-0E75-9E1E83220B80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jw4w-8acd~6t25"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Leonard Assard</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71783</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom cloud for storage with meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.57</total_amount></row><row _id="row-p2zp.mgre-m822" _uuid="00000000-0000-0000-2CDD-2403F835809C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p2zp.mgre-m822"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Leonard Assard</name_of_payee><invoice_date>2021-05-23T00:00:00</invoice_date><invoice_date_of_actual>2021-05-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71897</invoice_grantee_check_number><invoice_number>NA</invoice_number><po_number>NA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom cloud for storage with meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.00</total_amount></row><row _id="row-26cr_5j9s-gaks" _uuid="00000000-0000-0000-4C8F-7AAC7B7A9456" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-26cr_5j9s-gaks"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Michael Devine</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68719</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Other</category><description>mileage to get covid cleaning supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>254.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>254.73</total_amount></row><row _id="row-cvv2~9b4a_dh8y" _uuid="00000000-0000-0000-ED0C-D84B54A14B9B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cvv2~9b4a_dh8y"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Ozzie Banhan Painting</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70567</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard assard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>paint dutch doors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-esaf.av3p_idfk" _uuid="00000000-0000-0000-BD93-8E6A65946BF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-esaf.av3p_idfk"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Ted Larson</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78487</invoice_grantee_check_number><invoice_number>Ocean State</invoice_number><po_number>7220</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>GMR</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.13</total_amount></row><row _id="row-bbyf-ry5p-aeut" _uuid="00000000-0000-0000-5696-D4F1B77904A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bbyf-ry5p-aeut"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Quality Data Service Inc</name_of_payee><invoice_date>2020-11-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71234</invoice_grantee_check_number><invoice_number>2019-5706</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>install wifi router and in house it work</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>666.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>666.18</total_amount></row><row _id="row-gnj7-ux96-agzr" _uuid="00000000-0000-0000-26EB-CF6261C6DE31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gnj7-ux96-agzr"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Stanley Convergent Security Solutions Inc</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71745</invoice_grantee_check_number><invoice_number>6001018939</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>install intercom door bell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4998.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4998.25</total_amount></row><row _id="row-db6f~wv55-tmxj" _uuid="00000000-0000-0000-E97F-DB02F0F15704" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-db6f~wv55-tmxj"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70930</invoice_grantee_check_number><invoice_number>7313660945</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Dyno label maker for absanteee ballots</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>209.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>209.86</total_amount></row><row _id="row-p67m~5u32~t9nb" _uuid="00000000-0000-0000-E052-5DD5254E77AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p67m~5u32~t9nb"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71554</invoice_grantee_check_number><invoice_number>8060856092</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Cleaning Supplies</category><description>bleach cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.60</total_amount></row><row _id="row-gwwe~9pbt~5fvx" _uuid="00000000-0000-0000-F5CB-4027FE06061A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gwwe~9pbt~5fvx"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Torrington Area Health District</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71337</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Local Health Department</category><description>request for funds</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2953.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2953.52</total_amount></row><row _id="row-cu9m~vjby_5s5q" _uuid="00000000-0000-0000-BACB-4D2C3A6654B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cu9m~vjby_5s5q"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>True Value of Bethlehem</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70697</invoice_grantee_check_number><invoice_number>161699</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>paint for dutch doors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.34</total_amount></row><row _id="row-vqju-y5y9_6xgj" _uuid="00000000-0000-0000-EC31-0BA2312A5A85" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vqju-y5y9_6xgj"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>True Value of Bethlehem</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70697</invoice_grantee_check_number><invoice_number>161691</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>painting suppplies for dutch doors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.73</total_amount></row><row _id="row-gu7y~adc3_dbem" _uuid="00000000-0000-0000-71E7-40EC4CE62803" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gu7y~adc3_dbem"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70846</invoice_grantee_check_number><invoice_number>36-3684738</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Mayer</approver_of_payment><category>Other</category><description>Cart &amp; bins for absantee ballots</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>459.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>459.57</total_amount></row><row _id="row-xp6c-kqbk_ugfu" _uuid="00000000-0000-0000-C613-4689A0621085" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xp6c-kqbk_ugfu"><town_code>010</town_code><town_name>Bethlehem</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
cradauskas@bethlehemct.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71272</invoice_grantee_check_number><invoice_number>215788065</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Leonard Assard</approver_of_payment><category>Cleaning Supplies</category><description>Dispensing unit for santizer and cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>382.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>382.24</total_amount></row><row _id="row-zdcs~tc9s_6gbq" _uuid="00000000-0000-0000-9DA1-9AADC675503B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zdcs~tc9s_6gbq"><town_code>012</town_code><town_name>Bolton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jcollins@boltonct.org</submitted><name_of_payee>State of Connecticut</name_of_payee><invoice_date>2021-06-22T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>22736</invoice_grantee_check_number><invoice_number>DPS69591</invoice_number><po_number>0</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Pierog/Josh Kelly</approver_of_payment><category>Enforcement of Executive Orders</category><description>Pupil safety</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34614.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34614.00</total_amount></row><row _id="row-7nya.z388-5j22" _uuid="00000000-0000-0000-64B7-CAFEE5CC4B39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7nya.z388-5j22"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Common Cents EMS Supply LLC</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206889</invoice_grantee_check_number><invoice_number>23432</invoice_number><po_number>20201706</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Mahoney</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID Exam Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>960.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>960.00</total_amount></row><row _id="row-d6pt.byy4~c2gw" _uuid="00000000-0000-0000-D863-648D3CE88825" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d6pt.byy4~c2gw"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Common Cents EMS Supply LLC</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206182</invoice_grantee_check_number><invoice_number>21333</invoice_number><po_number>20201706</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Mahoney</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID Exam gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1248.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1248.00</total_amount></row><row _id="row-5a75_nt2g~hm6j" _uuid="00000000-0000-0000-2A81-C8A7807F93FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5a75_nt2g~hm6j"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Construction Materials Inc.</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207705</invoice_grantee_check_number><invoice_number>139146</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant Supplies for DPW</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>490.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>490.80</total_amount></row><row _id="row-bjsb.76w7~w8pm" _uuid="00000000-0000-0000-0910-DF4AA10561D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bjsb.76w7~w8pm"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper Company</name_of_payee><invoice_date>2020-08-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206194</invoice_grantee_check_number><invoice_number>13143668</invoice_number><po_number>20201977</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Droney</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Electrostatic Sprayer for disinfecting town buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3999.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3999.00</total_amount></row><row _id="row-nmuw.suu7~7ana" _uuid="00000000-0000-0000-1351-44EDB625B029" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nmuw.suu7~7ana"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper Company</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206786</invoice_grantee_check_number><invoice_number>13171893</invoice_number><po_number>20202116</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jon Mulhern</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Electrostatic Sprayer for disinfecting Police Headquarters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3999.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3999.00</total_amount></row><row _id="row-hv2t-ebtj.fmxi" _uuid="00000000-0000-0000-DD2C-08DA9F0459CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hv2t-ebtj.fmxi"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Filter Sales &amp; Service Inc.</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206582</invoice_grantee_check_number><invoice_number>300072624</invoice_number><po_number>20210527</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Droney</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>MERV-13 Filters for all town buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1309.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1309.72</total_amount></row><row _id="row-d5bw-bx3m-38wn" _uuid="00000000-0000-0000-77EB-A63AAE5C4A4E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d5bw-bx3m-38wn"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Goody's Hardware</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205826</invoice_grantee_check_number><invoice_number>C547220</invoice_number><po_number>20210489</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Droney</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lexan panels for desk protective barriers - partial invoice; balance local funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1699.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1699.97</total_amount></row><row _id="row-ua4p-6h5f-uhvu" _uuid="00000000-0000-0000-66D1-F6F4E536C815" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ua4p-6h5f-uhvu"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Goody's Hardware</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205826</invoice_grantee_check_number><invoice_number>A660860</invoice_number><po_number>20210516</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Droney</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lexan panels for protective barriers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>899.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>899.97</total_amount></row><row _id="row-kst5~2w64-x24c" _uuid="00000000-0000-0000-F24E-26ABB6834D10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kst5~2w64-x24c"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Goody's Hardware</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206453</invoice_grantee_check_number><invoice_number>A663487</invoice_number><po_number>20210489</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Droney</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lexan panels for protective barriers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>899.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>899.97</total_amount></row><row _id="row-kb37.3p2t.wyqi" _uuid="00000000-0000-0000-AF63-2ECA9BBADDC1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kb37.3p2t.wyqi"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Goody's Hardware</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208837</invoice_grantee_check_number><invoice_number>C557273</invoice_number><po_number>20211256</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Droney</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lexan panels &amp; hardware for modification to Community Center vehicle</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>659.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>659.85</total_amount></row><row _id="row-qz6i~ibbk_qkdh" _uuid="00000000-0000-0000-465B-02DAE183A960" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qz6i~ibbk_qkdh"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Goody's Hardware</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208934</invoice_grantee_check_number><invoice_number>C558936</invoice_number><po_number>20211256</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Droney</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lexan panels for protective barriers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>599.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>599.97</total_amount></row><row _id="row-6qtc.keg4_uham" _uuid="00000000-0000-0000-8116-0B7A586F3A6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6qtc.keg4_uham"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Housatonic Paper Co.</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4713</invoice_grantee_check_number><invoice_number>H53131</invoice_number><po_number>20202065</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Dale Izzo</approver_of_payment><category>Cleaning Supplies</category><description>Purell dispensers &amp; sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>486.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>486.70</total_amount></row><row _id="row-5ttm-knyu-8r4e" _uuid="00000000-0000-0000-A12B-E8E272F7897F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ttm-knyu-8r4e"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Housatonic Paper Co.</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4789</invoice_grantee_check_number><invoice_number>H53927</invoice_number><po_number>20210683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alex Palluzzi</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing dispensers and sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>645.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>645.40</total_amount></row><row _id="row-ehcq~ekmu.j5pb" _uuid="00000000-0000-0000-9C07-E11083D1A767" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ehcq~ekmu.j5pb"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Matthews Buses Inc.</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205994</invoice_grantee_check_number><invoice_number>MBAIN227807-3</invoice_number><po_number>20210451</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Elderly Services Bus Modification - sneeze guards, curbside aisle modification kit, driver barrier partition</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2999.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2999.95</total_amount></row><row _id="row-tuwf_ihtm~3scj" _uuid="00000000-0000-0000-C229-9C811245D205" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tuwf_ihtm~3scj"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Matthews Buses Inc.</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205994</invoice_grantee_check_number><invoice_number>MBAIN227807</invoice_number><po_number>20210451</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Elderly Services Bus Modification - sneeze guards, curbside aisle modification kit, driver barrier partition</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1804.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1804.99</total_amount></row><row _id="row-9enw.aqvi-qj2a" _uuid="00000000-0000-0000-40B6-99804D5387CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9enw.aqvi-qj2a"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Matthews Buses Inc.</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206816</invoice_grantee_check_number><invoice_number>MBAIN231331</invoice_number><po_number>20210451</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Elderly Services Bus Modification - sneeze guards, curbside aisle modification kit, driver barrier partition</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3604.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3604.58</total_amount></row><row _id="row-x353_z4di~bunq" _uuid="00000000-0000-0000-EB78-73C2B73250CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x353_z4di~bunq"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Northern Safety Co. Inc.</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210043</invoice_grantee_check_number><invoice_number>904412867</invoice_number><po_number>20211679</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Mahoney</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2319.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2319.20</total_amount></row><row _id="row-a5d7~spz5-ejh9" _uuid="00000000-0000-0000-3B61-56C3223F81D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a5d7~spz5-ejh9"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Northern Safety Co. Inc.</name_of_payee><invoice_date>2021-05-18T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210043</invoice_grantee_check_number><invoice_number>904414504</invoice_number><po_number>20211689</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Mahoney</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2319.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2319.20</total_amount></row><row _id="row-99iu~u5v8_qrdp" _uuid="00000000-0000-0000-FE65-F634A6941E69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-99iu~u5v8_qrdp"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205885</invoice_grantee_check_number><invoice_number>1430</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jon Mulhern</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>July 2020 - Disinfecting of Police Dept vehicles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>960.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>960.00</total_amount></row><row _id="row-nfwe-py7r_bc4i" _uuid="00000000-0000-0000-CA50-63961C7FBE64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nfwe-py7r_bc4i"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206239</invoice_grantee_check_number><invoice_number>1431</invoice_number><po_number>20210288</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>July 2020 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4515.00</total_amount></row><row _id="row-kt22~kct3~mz9i" _uuid="00000000-0000-0000-69D8-93BAD804AA17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kt22~kct3~mz9i"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206367</invoice_grantee_check_number><invoice_number>1487</invoice_number><po_number>20210288</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>August 2020 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3750.00</total_amount></row><row _id="row-eb2f-kxqf~fsgk" _uuid="00000000-0000-0000-814A-09F64628D09A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eb2f-kxqf~fsgk"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206367</invoice_grantee_check_number><invoice_number>1488</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>August 2020 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-2k4r-26ap~8vrp" _uuid="00000000-0000-0000-309E-520E5041DFCE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2k4r-26ap~8vrp"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206367</invoice_grantee_check_number><invoice_number>1486</invoice_number><po_number>20210554</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jon Mulhern</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>August 2020 - Disinfecting of Police Dept vehicles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1032.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1032.00</total_amount></row><row _id="row-kvd3.ghji~qxmi" _uuid="00000000-0000-0000-39B1-BACADBB209AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kvd3.ghji~qxmi"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206947</invoice_grantee_check_number><invoice_number>1544</invoice_number><po_number>20210554</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jon Mulhern</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>September 2020 - Disinfecting of Police Dept vehicles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>468.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>468.00</total_amount></row><row _id="row-is54-4s9b-rt87" _uuid="00000000-0000-0000-2D34-270B4940C284" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-is54-4s9b-rt87"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206947</invoice_grantee_check_number><invoice_number>1555</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>September 2020 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>945.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>945.00</total_amount></row><row _id="row-tcxv.5a5p~xzhv" _uuid="00000000-0000-0000-D78C-72D543D64BC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tcxv.5a5p~xzhv"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206947</invoice_grantee_check_number><invoice_number>1545 BAL DUE</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>September 2020 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2270.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2270.00</total_amount></row><row _id="row-qwj4_7bq2-vjdz" _uuid="00000000-0000-0000-DFE2-6C96C1B21529" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qwj4_7bq2-vjdz"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206947</invoice_grantee_check_number><invoice_number>1545</invoice_number><po_number>20210288</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>September 2020 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1735.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1735.00</total_amount></row><row _id="row-emz6-kc7c.2puv" _uuid="00000000-0000-0000-826C-AEFCE61F14E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-emz6-kc7c.2puv"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207284</invoice_grantee_check_number><invoice_number>1619</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Diana McCarthy-Bercury</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>October 2020 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>945.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>945.00</total_amount></row><row _id="row-2qqw.8ky8~5ira" _uuid="00000000-0000-0000-F2F8-395B4EDE265C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2qqw.8ky8~5ira"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207890</invoice_grantee_check_number><invoice_number>1689</invoice_number><po_number>20210836</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>November 2020 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3150.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3150.00</total_amount></row><row _id="row-hqad_4aib~y378" _uuid="00000000-0000-0000-1EB6-EBCB7FE369A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hqad_4aib~y378"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207890</invoice_grantee_check_number><invoice_number>1688</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Diana McCarthy-Bercury</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>November 2020 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>675.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>675.00</total_amount></row><row _id="row-6cmi~83yd~5tpu" _uuid="00000000-0000-0000-CD4A-0176315CE2DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6cmi~83yd~5tpu"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49765</invoice_grantee_check_number><invoice_number>9759541</invoice_number><po_number>41731</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.96</total_amount></row><row _id="row-eung-v7i4~66mt" _uuid="00000000-0000-0000-DC09-8D483C456319" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eung-v7i4~66mt"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208315</invoice_grantee_check_number><invoice_number>1763</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>December 2020 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>870.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>870.00</total_amount></row><row _id="row-d2ra_2smv_gqeu" _uuid="00000000-0000-0000-5B01-CFCE91BEF208" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d2ra_2smv_gqeu"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208315</invoice_grantee_check_number><invoice_number>1762</invoice_number><po_number>20210836</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>December 2020 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4665.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4665.00</total_amount></row><row _id="row-p99k_w6a5.cc6g" _uuid="00000000-0000-0000-BA8E-8FF16A09B23D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p99k_w6a5.cc6g"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208672</invoice_grantee_check_number><invoice_number>1824</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>January 2021 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2792.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2792.00</total_amount></row><row _id="row-awm5_dy2h_297t" _uuid="00000000-0000-0000-F448-232AF5DCB7DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-awm5_dy2h_297t"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208672</invoice_grantee_check_number><invoice_number>1825</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>January 2021 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-j2c4-26dv~jdid" _uuid="00000000-0000-0000-5F82-1878DF7487CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j2c4-26dv~jdid"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208975</invoice_grantee_check_number><invoice_number>1873</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Diana McCarthy-Bercury</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>February 2021 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-pafc.ez4w_6vnx" _uuid="00000000-0000-0000-B86D-477D4C9C6754" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pafc.ez4w_6vnx"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208975</invoice_grantee_check_number><invoice_number>1874</invoice_number><po_number>20211312</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>February 2021 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2736.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2736.00</total_amount></row><row _id="row-3agi.kw6q-n4xn" _uuid="00000000-0000-0000-1CA0-7A6741EEB5EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3agi.kw6q-n4xn"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209553</invoice_grantee_check_number><invoice_number>1931</invoice_number><po_number>20211312</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>March 2021 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2780.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2780.00</total_amount></row><row _id="row-7nmb-neaa~kjuu" _uuid="00000000-0000-0000-1821-DCF861589B0C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7nmb-neaa~kjuu"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209553</invoice_grantee_check_number><invoice_number>1932</invoice_number><po_number>20210289</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Diana McCarthy-Bercury</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>March 2021 - Disinfecting of Transfer Station trucks &amp; building - partial invoice; balance local funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>545.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>545.00</total_amount></row><row _id="row-4rr9~ydfn~amj8" _uuid="00000000-0000-0000-1A2A-8AD271BF54AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4rr9~ydfn~amj8"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209870</invoice_grantee_check_number><invoice_number>2007</invoice_number><po_number>20211312</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>April 2021 - Disinfecting of Public Works trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2648.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2648.00</total_amount></row><row _id="row-wxku~zxk3.nrna" _uuid="00000000-0000-0000-245D-D41D01FF99AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wxku~zxk3.nrna"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209870</invoice_grantee_check_number><invoice_number>2008</invoice_number><po_number>20211431</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Diana McCarthy-Bercury</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>April 2021 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-c6qj~feq8~wnqf" _uuid="00000000-0000-0000-9E7C-15FA3E62C584" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c6qj~feq8~wnqf"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210236</invoice_grantee_check_number><invoice_number>2054</invoice_number><po_number>20211431</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Diana McCarthy-Bercury</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>May 2021 - Disinfecting of Transfer Station trucks &amp; building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-rcd8-77yv.5hft" _uuid="00000000-0000-0000-6394-A2FA1195DA32" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rcd8-77yv.5hft"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Janitorial Services Inc.</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210236</invoice_grantee_check_number><invoice_number>2055</invoice_number><po_number>20211312</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Zielinski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>May 2021 - Disinfecting of Public Works trucks &amp; building - partial invoice balance on PO# 20211648</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2744.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2744.00</total_amount></row><row _id="row-ixar~y7gq_eqzr" _uuid="00000000-0000-0000-18A6-80421541ECD3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ixar~y7gq_eqzr"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205655</invoice_grantee_check_number><invoice_number>Ending in 0382 JUL20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Medicus Health - hand sanitizer dispenser, masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1145.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1145.72</total_amount></row><row _id="row-jinj.kayg-94ax" _uuid="00000000-0000-0000-BE11-361CBA1547D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jinj.kayg-94ax"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205655</invoice_grantee_check_number><invoice_number>Ending in 3756 JLY20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Debi Mirto</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon.com - 4 webcams for employee Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>272.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>272.96</total_amount></row><row _id="row-n5dr_ibe2_qs9p" _uuid="00000000-0000-0000-1653-6BAE31F0C5F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n5dr_ibe2_qs9p"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205655</invoice_grantee_check_number><invoice_number>Ending in 3756 JLY20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Debi Mirto</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CDW Govt - 3 bar code scanners to scan voter mail into records</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>805.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>805.92</total_amount></row><row _id="row-qrq7~s338-srkc" _uuid="00000000-0000-0000-DA3A-EBBD7FA174B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qrq7~s338-srkc"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206240</invoice_grantee_check_number><invoice_number>Ending in 3756 AUG20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Debi Mirto</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon.com $338.05 - 5 webcams - employee Zoom meetings; Amazon.com $244.51 - webcam - Zoom meetings, scanner cables - voter ballots, wireless mouse</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>582.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>582.56</total_amount></row><row _id="row-hcyb.yqyu~ivgf" _uuid="00000000-0000-0000-A61A-AF7E7F1C8DA2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hcyb.yqyu~ivgf"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207142</invoice_grantee_check_number><invoice_number>Ending in 3756 OCT20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Debi Mirto</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon.com - Laptop for use in employee childcare program</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>799.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>799.99</total_amount></row><row _id="row-m9sm-h49x.q5xw" _uuid="00000000-0000-0000-62A6-FC2ED497D3DC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m9sm-h49x.q5xw"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207142</invoice_grantee_check_number><invoice_number>Ending in 3756 OCT20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Debi Mirto</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon.com - 3 webcams for employee Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.47</total_amount></row><row _id="row-ivqv~2dif.r2gu" _uuid="00000000-0000-0000-CAFA-B4BDB7D8472A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ivqv~2dif.r2gu"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207142</invoice_grantee_check_number><invoice_number>ENDING IN 0382 OCT20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 10/09</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.24</total_amount></row><row _id="row-bpqu~pdbd.bbze" _uuid="00000000-0000-0000-1CB1-27BC65E2027A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bpqu~pdbd.bbze"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>207774</invoice_grantee_check_number><invoice_number>Ending in 0382 NOV20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 10/16, 10/23, 10/30, 11/13</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>338.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>338.08</total_amount></row><row _id="row-ss6h-xiw8~hec4" _uuid="00000000-0000-0000-6637-BCCE2310A096" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ss6h-xiw8~hec4"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208234</invoice_grantee_check_number><invoice_number>Ending in 0382 DEC20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 11/20, 12/04, 12/11</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>258.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>258.86</total_amount></row><row _id="row-x9wn_zady~funp" _uuid="00000000-0000-0000-37A9-F46D7DC89948" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x9wn_zady~funp"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-01-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208492</invoice_grantee_check_number><invoice_number>Ending in 0382 JAN21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 12/21</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.91</total_amount></row><row _id="row-q5vn-7yqs-mmqe" _uuid="00000000-0000-0000-F5F9-ACFD0FEBB7FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q5vn-7yqs-mmqe"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>208868</invoice_grantee_check_number><invoice_number>Ending in 0382 FEB21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 2/12/21</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.47</total_amount></row><row _id="row-9mvf_8ppg_sz3r" _uuid="00000000-0000-0000-4383-BB643670A9EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9mvf_8ppg_sz3r"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-03-17T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209264</invoice_grantee_check_number><invoice_number>Ending in 0382 MAR21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 2/26, 3/5, 3/12</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>230.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>230.84</total_amount></row><row _id="row-f4f6~8kah~m3sh" _uuid="00000000-0000-0000-5EAB-E0884A5B59B5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f4f6~8kah~m3sh"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-04-17T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209638</invoice_grantee_check_number><invoice_number>Ending in 0382 APR21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 04/09/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.19</total_amount></row><row _id="row-pt2a-9xn6~nekc" _uuid="00000000-0000-0000-82BF-369FBC2021A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pt2a-9xn6~nekc"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209973</invoice_grantee_check_number><invoice_number>Ending in 0382 MAY21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Cleaning Supplies</category><description>WB Mason - Automatic Foam Dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>314.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>314.71</total_amount></row><row _id="row-pyig-wjvy-tp5q" _uuid="00000000-0000-0000-5C73-3F46DCF9751A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pyig-wjvy-tp5q"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209973</invoice_grantee_check_number><invoice_number>Ending in 0382 MAY21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 4/23, 4/30, 5/7, 5/14</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>323.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>323.70</total_amount></row><row _id="row-3nvi_cg5d.idtr" _uuid="00000000-0000-0000-C2FD-18A2A7592A54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3nvi_cg5d.idtr"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>209973</invoice_grantee_check_number><invoice_number>Ending in 9831 MAY21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 03/26, 04/01</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>196.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>196.60</total_amount></row><row _id="row-wvwe_wgzi-wqj6" _uuid="00000000-0000-0000-1F72-BC22AD561131" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wvwe_wgzi-wqj6"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-06-17T00:00:00</invoice_date><invoice_date_of_actual>2021-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210530</invoice_grantee_check_number><invoice_number>Ending in 0382 JUN21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 5/21, 5/27</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.78</total_amount></row><row _id="row-mdy3_d7b8.sy66" _uuid="00000000-0000-0000-7BC8-3B58EDA72518" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mdy3_d7b8.sy66"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Platinum Plus Business Card</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>210977</invoice_grantee_check_number><invoice_number>Ending 0382 JUL21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Dagmar Ridgway</approver_of_payment><category>Food Programs</category><description>U-Haul Truck Rental - food distributions - 06/30/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.09</total_amount></row><row _id="row-drug.fj4b~wc2t" _uuid="00000000-0000-0000-FD7C-CEE6DD962F00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-drug.fj4b~wc2t"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Quality Data Service Inc.</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>206011</invoice_grantee_check_number><invoice_number>2019-4583</invoice_number><po_number>20201995</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roberta Gill-Brooks</approver_of_payment><category>Enforcement of Executive Orders</category><description>Insert - Tax Deferral Program Per Executive Order</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3612.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3612.59</total_amount></row><row _id="row-ne3v.zsq8-begx" _uuid="00000000-0000-0000-2D71-95552B09F1A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ne3v.zsq8-begx"><town_code>014</town_code><town_name>Branford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
jfinch@branford-ct.gov</submitted><name_of_payee>Tyco Copy Service Inc.</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205673</invoice_grantee_check_number><invoice_number>111420</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Trista Milici</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID precaution signs for playgrounds</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>595.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>595.00</total_amount></row><row _id="row-ytp3~nxcz-9mxb" _uuid="00000000-0000-0000-CCE3-72BF60C15DAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ytp3~nxcz-9mxb"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>A ROYAL FLUSH</name_of_payee><invoice_date>2020-05-09T00:00:00</invoice_date><invoice_date_of_actual>2020-05-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387781</invoice_grantee_check_number><invoice_number>I768495</invoice_number><po_number>20012630</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.Appelby</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>1232.25</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>410.75</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1643.00</total_amount></row><row _id="row-cd65~bw5y~fbwc" _uuid="00000000-0000-0000-49CC-BFF488FE055B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cd65~bw5y~fbwc"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>A4 MEDIA DATA</name_of_payee><invoice_date>2020-04-26T00:00:00</invoice_date><invoice_date_of_actual>2020-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387597</invoice_grantee_check_number><invoice_number>BRIDGEPORTAP</invoice_number><po_number>20012222</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.Appelby</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>9015.58</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>3005.19</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>12020.77</total_amount></row><row _id="row-tbkv~nkgn_g598" _uuid="00000000-0000-0000-5601-F5B7BE24B7A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tbkv~nkgn_g598"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AAA FACILITY SOLUTIONS</name_of_payee><invoice_date>2021-05-04T00:00:00</invoice_date><invoice_date_of_actual>2021-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>402382</invoice_grantee_check_number><invoice_number>2041</invoice_number><po_number>21007850</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-ksyr-fxma-syb4" _uuid="00000000-0000-0000-693C-C462634E2968" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ksyr-fxma-syb4"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AEROCLAVE</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392226</invoice_grantee_check_number><invoice_number>202005182</invoice_number><po_number>20011584</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46269.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46269.00</total_amount></row><row _id="row-drcn.rsb9~wnmu" _uuid="00000000-0000-0000-30ED-5B175FD94A22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-drcn.rsb9~wnmu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AFFINECO LLC</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3958007</invoice_grantee_check_number><invoice_number>132701</invoice_number><po_number>21006571</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.Appelby</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>CLEANING OF CITY BUILDINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-v8kb-a9na-esi8" _uuid="00000000-0000-0000-C192-3BDFC8217BA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v8kb-a9na-esi8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>ALLSTATE POWER VAC</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388160</invoice_grantee_check_number><invoice_number>1243775</invoice_number><po_number>20012938</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.Appelby</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>4758.52</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1586.17</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>6344.69</total_amount></row><row _id="row-csgw-4scf.qt6m" _uuid="00000000-0000-0000-94A1-E9FC45D15944" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-csgw-4scf.qt6m"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2020-05-17T00:00:00</invoice_date><invoice_date_of_actual>2020-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>409036</invoice_grantee_check_number><invoice_number>936254</invoice_number><po_number>21014741</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>768.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>768.00</total_amount></row><row _id="row-eyun_nndn_36dz" _uuid="00000000-0000-0000-160D-D8FF9C7BE86E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eyun_nndn_36dz"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399580</invoice_grantee_check_number><invoice_number>934650</invoice_number><po_number>21011091</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4032.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4032.00</total_amount></row><row _id="row-v4z3-2prj~5w8q" _uuid="00000000-0000-0000-3E15-215CDE7CD698" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v4z3-2prj~5w8q"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>401595</invoice_grantee_check_number><invoice_number>935268</invoice_number><po_number>21012621</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1842.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1842.00</total_amount></row><row _id="row-d346_7sfh-h6ci" _uuid="00000000-0000-0000-F314-952EC3F3ED44" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d346_7sfh-h6ci"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2021</invoice_grantee_check_number><invoice_number>935563</invoice_number><po_number>21012622</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5184.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5184.00</total_amount></row><row _id="row-uz2q_sp7y_bhnr" _uuid="00000000-0000-0000-EA9D-D68F4EE34CB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uz2q_sp7y_bhnr"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>412421</invoice_grantee_check_number><invoice_number>935448</invoice_number><po_number>2101488</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5424.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5424.00</total_amount></row><row _id="row-nuie-85kh-8b6d" _uuid="00000000-0000-0000-3EAA-5ED20A4774F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nuie-85kh-8b6d"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-04-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>401368</invoice_grantee_check_number><invoice_number>935612</invoice_number><po_number>21012751</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>6120.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2040.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>8160.00</total_amount></row><row _id="row-2z4e~trp6~bb8p" _uuid="00000000-0000-0000-2947-C2BCEC7D3EAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2z4e~trp6~bb8p"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>401846</invoice_grantee_check_number><invoice_number>935812</invoice_number><po_number>21013375</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4440.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4440.00</total_amount></row><row _id="row-se25_8wx7_atqt" _uuid="00000000-0000-0000-1316-2C7E2C1529EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-se25_8wx7_atqt"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-05-12T00:00:00</invoice_date><invoice_date_of_actual>2021-05-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403048</invoice_grantee_check_number><invoice_number>936173</invoice_number><po_number>21014829</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1944.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1944.00</total_amount></row><row _id="row-69hd_w4fy_j9ay" _uuid="00000000-0000-0000-B892-0027B15AAA18" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-69hd_w4fy_j9ay"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>406867</invoice_grantee_check_number><invoice_number>936476</invoice_number><po_number>31016114</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2328.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2328.00</total_amount></row><row _id="row-eds8_v36y.crin" _uuid="00000000-0000-0000-2110-980C1049E677" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eds8_v36y.crin"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-06-09T00:00:00</invoice_date><invoice_date_of_actual>2021-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403959</invoice_grantee_check_number><invoice_number>936726</invoice_number><po_number>21014830</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>648.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>648.00</total_amount></row><row _id="row-zt8j~eqkh_883f" _uuid="00000000-0000-0000-A5A6-F53308A9C64E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zt8j~eqkh_883f"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-06-14T00:00:00</invoice_date><invoice_date_of_actual>2021-06-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404060</invoice_grantee_check_number><invoice_number>936756</invoice_number><po_number>21015298</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>960.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>960.00</total_amount></row><row _id="row-es6e.jejs~mrin" _uuid="00000000-0000-0000-0E4D-1B8C8FB6745F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-es6e.jejs~mrin"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMERICAN MEDICAL RESPONSE</name_of_payee><invoice_date>2021-06-25T00:00:00</invoice_date><invoice_date_of_actual>2021-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>405919</invoice_grantee_check_number><invoice_number>936922</invoice_number><po_number>21016112</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>360.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>360.00</total_amount></row><row _id="row-2zag_dfkr-vxi6" _uuid="00000000-0000-0000-4B8D-35C5F50FF4FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2zag_dfkr-vxi6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMP AMERICAN MAINTENANCE</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016161</invoice_grantee_check_number><invoice_number>289383</invoice_number><po_number>21000759</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPLIES CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.20</total_amount></row><row _id="row-cr42.pqnn~tk6s" _uuid="00000000-0000-0000-8174-894358101A49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cr42.pqnn~tk6s"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMP AMERICAN MAINTENANCE</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016317</invoice_grantee_check_number><invoice_number>289997</invoice_number><po_number>21002247</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPLIES CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.20</total_amount></row><row _id="row-5gv5_cui4~54yy" _uuid="00000000-0000-0000-214B-6084259B0CE3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5gv5_cui4~54yy"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>AMP AMERICAN MAINTENANCE</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016908</invoice_grantee_check_number><invoice_number>291203</invoice_number><po_number>21007265</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>872.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>872.00</total_amount></row><row _id="row-c72m.akjv.878s" _uuid="00000000-0000-0000-8133-3E768C57428C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c72m.akjv.878s"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>APOLLO SAFETY</name_of_payee><invoice_date>2020-04-17T00:00:00</invoice_date><invoice_date_of_actual>2020-04-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>393508</invoice_grantee_check_number><invoice_number>84160</invoice_number><po_number>21003471</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>343.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>343.96</total_amount></row><row _id="row-tt6j.gejt_pvhd" _uuid="00000000-0000-0000-9A9B-E46CA89FE8E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tt6j.gejt_pvhd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>APOLLO SAFETY</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>10/16/2020</invoice_grantee_check_number><invoice_number>905039</invoice_number><po_number>210022260</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>746.37</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>248.79</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>995.16</total_amount></row><row _id="row-twtk_h4qb~5fke" _uuid="00000000-0000-0000-2EF7-BB2F600307E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-twtk_h4qb~5fke"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>APOLLO SAFETY</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398431</invoice_grantee_check_number><invoice_number>905723A</invoice_number><po_number>2100444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>995.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>995.00</total_amount></row><row _id="row-rerk.pme6~ecty" _uuid="00000000-0000-0000-800D-1352B4AA672C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rerk.pme6~ecty"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>APPROVED STORAGE &amp; W</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403962</invoice_grantee_check_number><invoice_number>21014849F21</invoice_number><po_number>21014849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ITS EQUIPMENT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1221.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1221.36</total_amount></row><row _id="row-m3qs.fwji-nsa9" _uuid="00000000-0000-0000-0698-3DE25DF56E39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m3qs.fwji-nsa9"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>BEST BUY STORES LP</name_of_payee><invoice_date>2020-04-02T00:00:00</invoice_date><invoice_date_of_actual>2020-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015704</invoice_grantee_check_number><invoice_number>4469290</invoice_number><po_number>20011546</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT EQUIPMENT</description><fema_amount>13427.60</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>4475.87</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>17903.47</total_amount></row><row _id="row-e4iw_k3p4-xavs" _uuid="00000000-0000-0000-DF5F-B7E4940CEAB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e4iw_k3p4-xavs"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>BLACK ROCK TECHNOLOGIES</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391439</invoice_grantee_check_number><invoice_number>34214</invoice_number><po_number>20013402</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT EQUIPMENT</description><fema_amount>20062.24</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>6687.41</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>26749.65</total_amount></row><row _id="row-4jw4.e6p9-8x2b" _uuid="00000000-0000-0000-4EB6-94FE0D3CB431" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4jw4.e6p9-8x2b"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CDW GOVERNMENT</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397734</invoice_grantee_check_number><invoice_number>5445416</invoice_number><po_number>21007109</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>IT EQUIPMENT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6214.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6214.40</total_amount></row><row _id="row-jefx.9pi9_pkt7" _uuid="00000000-0000-0000-C186-BCE8AD79B325" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jefx.9pi9_pkt7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2020-03-20T00:00:00</invoice_date><invoice_date_of_actual>2020-03-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387629</invoice_grantee_check_number><invoice_number>1061</invoice_number><po_number>20012331</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>3196.88</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1065.63</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4262.51</total_amount></row><row _id="row-9t2d-cjg8.a2tx" _uuid="00000000-0000-0000-47AA-90801C71B262" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9t2d-cjg8.a2tx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2020-04-06T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387629</invoice_grantee_check_number><invoice_number>1063</invoice_number><po_number>20012331</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>3809.46</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1269.82</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>5079.28</total_amount></row><row _id="row-n39s.pusb~6u4a" _uuid="00000000-0000-0000-72DE-F5326D063B74" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n39s.pusb~6u4a"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387629</invoice_grantee_check_number><invoice_number>1064</invoice_number><po_number>20012331</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>3648.65</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1216.22</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4864.87</total_amount></row><row _id="row-ma6u-5jmg_825s" _uuid="00000000-0000-0000-B814-9C57C69946E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ma6u-5jmg_825s"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2020-04-20T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388412</invoice_grantee_check_number><invoice_number>1065</invoice_number><po_number>20013223</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>3642.92</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1214.30</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4857.22</total_amount></row><row _id="row-rxzk~8hwu_zeue" _uuid="00000000-0000-0000-2D30-32F8DBC290AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rxzk~8hwu_zeue"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2020-04-27T00:00:00</invoice_date><invoice_date_of_actual>2020-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387629</invoice_grantee_check_number><invoice_number>1067</invoice_number><po_number>20012331</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>2957.40</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>985.80</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>3943.20</total_amount></row><row _id="row-22gn~5946~cct6" _uuid="00000000-0000-0000-AACB-0952D2418A4E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-22gn~5946~cct6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390342</invoice_grantee_check_number><invoice_number>1108</invoice_number><po_number>20014496</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2488.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2488.80</total_amount></row><row _id="row-74kk.p46e.qryu" _uuid="00000000-0000-0000-51C3-E3C0406D9711" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-74kk.p46e.qryu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2021-01-24T00:00:00</invoice_date><invoice_date_of_actual>2021-01-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>406245</invoice_grantee_check_number><invoice_number>IN2101186286</invoice_number><po_number>21014866</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-4nrh.5sa3.8sym" _uuid="00000000-0000-0000-0930-EF8D9B46C698" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4nrh.5sa3.8sym"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403102</invoice_grantee_check_number><invoice_number>IN2101188644</invoice_number><po_number>21014867</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1110.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1110.00</total_amount></row><row _id="row-risi.yxiu~kxs6" _uuid="00000000-0000-0000-2958-C8E03C4A6AB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-risi.yxiu~kxs6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403102</invoice_grantee_check_number><invoice_number>IN2102187288</invoice_number><po_number>21014867</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-33q9_jw7i.nqqm" _uuid="00000000-0000-0000-3CEC-ABB6E61B1916" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-33q9_jw7i.nqqm"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2021-03-28T00:00:00</invoice_date><invoice_date_of_actual>2021-03-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>406245</invoice_grantee_check_number><invoice_number>IN12103187693</invoice_number><po_number>21014866</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-qpzk~c5zv_5svk" _uuid="00000000-0000-0000-4B5C-C385534F0A32" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qpzk~c5zv_5svk"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2021-04-04T00:00:00</invoice_date><invoice_date_of_actual>2021-04-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>406245</invoice_grantee_check_number><invoice_number>IN12104188198</invoice_number><po_number>21014866</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-yuet.kwkz.w4sh" _uuid="00000000-0000-0000-905D-69E1101FA505" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yuet.kwkz.w4sh"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2021-05-02T00:00:00</invoice_date><invoice_date_of_actual>2021-05-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403102</invoice_grantee_check_number><invoice_number>IN12105188930</invoice_number><po_number>21014865</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1105.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1105.00</total_amount></row><row _id="row-mbx7_mu55.qc27" _uuid="00000000-0000-0000-360A-97ADB0D23665" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mbx7_mu55.qc27"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CONNOISSEUR MEDIA</name_of_payee><invoice_date>2021-05-02T00:00:00</invoice_date><invoice_date_of_actual>2021-05-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403102</invoice_grantee_check_number><invoice_number>IN1213187459</invoice_number><po_number>21014867</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>890.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>890.00</total_amount></row><row _id="row-tuqs-2y26_zp55" _uuid="00000000-0000-0000-57F1-BF3D03267EA1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tuqs-2y26_zp55"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>COUNTRY DSIPOSAL SERVICE</name_of_payee><invoice_date>2021-04-22T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403105</invoice_grantee_check_number><invoice_number>A136745</invoice_number><po_number>21012657</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>900.00</total_amount></row><row _id="row-rxgr~ihdq~mqqx" _uuid="00000000-0000-0000-CC0F-6A6CB5FDA4F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rxgr~ihdq~mqqx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CROWN PRINTS LLC</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>393071</invoice_grantee_check_number><invoice_number>15246</invoice_number><po_number>21000214</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-t2g4-kx9r_x4gc" _uuid="00000000-0000-0000-E9B3-8356313B2383" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t2g4-kx9r_x4gc"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CT MERF</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12345</invoice_grantee_check_number><invoice_number>01</invoice_number><po_number>00000001</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>K.FLATTO</approver_of_payment><category>Other</category><description>COVIDE HEALTH DEPARTMENT FRINGE BENEFITS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162116.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162116.89</total_amount></row><row _id="row-tkk2-cz8a_exqx" _uuid="00000000-0000-0000-F5C1-600B490D74B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tkk2-cz8a_exqx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>CT MERF</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12346</invoice_grantee_check_number><invoice_number>02</invoice_number><po_number>00000002</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>K.FLATTO</approver_of_payment><category>Vaccination</category><description>COVIDE RELATED FRINGE BENEFITS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>486344.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>486344.65</total_amount></row><row _id="row-xqnj-sddi~p2yu" _uuid="00000000-0000-0000-02AA-0B36858E3B27" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xqnj-sddi~p2yu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DEBTOR ASSOCIATES</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016802</invoice_grantee_check_number><invoice_number>10202001</invoice_number><po_number>21000168</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.00</total_amount></row><row _id="row-d9ew~dtkf-ysjv" _uuid="00000000-0000-0000-39DC-A511A6EB938C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d9ew~dtkf-ysjv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DEBTOR ASSOCIATES</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016802</invoice_grantee_check_number><invoice_number>10202001</invoice_number><po_number>21000168</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.00</total_amount></row><row _id="row-ugw2-hqjf_hy4j" _uuid="00000000-0000-0000-D840-59D1E9CFDDF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ugw2-hqjf_hy4j"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DEBTOR ASSOCIATES</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016878</invoice_grantee_check_number><invoice_number>12202001</invoice_number><po_number>21000168</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.00</total_amount></row><row _id="row-tc5b.9qcj.mwnn" _uuid="00000000-0000-0000-6B5E-026635116A8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tc5b.9qcj.mwnn"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DEBTOR ASSOCIATES</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017472</invoice_grantee_check_number><invoice_number>4202101</invoice_number><po_number>21000168</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.00</total_amount></row><row _id="row-6hz7_nzfj.59ni" _uuid="00000000-0000-0000-D1C1-1EF80CDD245E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6hz7_nzfj.59ni"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DEBTOR ASSOCIATES</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70017472</invoice_grantee_check_number><invoice_number>4202101</invoice_number><po_number>21000168</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.00</total_amount></row><row _id="row-5z5p_ye6v_64zz" _uuid="00000000-0000-0000-4458-2C03E65BEBE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5z5p_ye6v_64zz"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DEBTOR ASSOCIATES</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017934</invoice_grantee_check_number><invoice_number>06202101</invoice_number><po_number>21000168</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.00</total_amount></row><row _id="row-sd8r~rgdc-9gpw" _uuid="00000000-0000-0000-871B-BABAAE538DEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sd8r~rgdc-9gpw"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DELL MARKETING LP</name_of_payee><invoice_date>2020-06-13T00:00:00</invoice_date><invoice_date_of_actual>2020-06-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390351</invoice_grantee_check_number><invoice_number>10399707010</invoice_number><po_number>20013774</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>ITS EQUIPMENT</description><fema_amount>3909.30</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1303.10</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>5212.40</total_amount></row><row _id="row-pmik.2x5z-uff2" _uuid="00000000-0000-0000-3BB4-DE93018B6430" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pmik.2x5z-uff2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DOUMOCHEL PAPER</name_of_payee><invoice_date>2020-04-17T00:00:00</invoice_date><invoice_date_of_actual>2020-04-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390648</invoice_grantee_check_number><invoice_number>070128</invoice_number><po_number>20011554</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>787.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>262.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1050.00</total_amount></row><row _id="row-fkij.2hta_yrni" _uuid="00000000-0000-0000-213C-D5BBB642DF00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fkij.2hta_yrni"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DOUMOCHEL PAPER</name_of_payee><invoice_date>2020-05-08T00:00:00</invoice_date><invoice_date_of_actual>2020-05-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388228</invoice_grantee_check_number><invoice_number>068966</invoice_number><po_number>20012380</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>1464.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>488.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1952.00</total_amount></row><row _id="row-haqx.ejer~p8aa" _uuid="00000000-0000-0000-3BAA-899F0B10A234" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-haqx.ejer~p8aa"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DOUMOCHEL PAPER</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018843</invoice_grantee_check_number><invoice_number>076805</invoice_number><po_number>21011159</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7163.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7163.60</total_amount></row><row _id="row-8p7t~qmft.8ck6" _uuid="00000000-0000-0000-36DC-20E19887E1AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8p7t~qmft.8ck6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DOWNTOWN SPECIAL SERVICES DIST</name_of_payee><invoice_date>2020-06-05T00:00:00</invoice_date><invoice_date_of_actual>2020-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390891</invoice_grantee_check_number><invoice_number>20013800F20</invoice_number><po_number>20013800</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>ENFORCEMENT OF EXECUTICE ORDER</description><fema_amount>7500.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2500.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>10000.00</total_amount></row><row _id="row-3hfw_cebq~7tqm" _uuid="00000000-0000-0000-D4E5-04952460DD41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3hfw_cebq~7tqm"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DUMOUCHEL PAPER CO</name_of_payee><invoice_date>2021-06-04T00:00:00</invoice_date><invoice_date_of_actual>2021-06-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018117</invoice_grantee_check_number><invoice_number>077576</invoice_number><po_number>21014072</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3632.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3632.00</total_amount></row><row _id="row-6fsa.makf~d3yg" _uuid="00000000-0000-0000-5752-13E06B743564" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6fsa.makf~d3yg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DUMOUCHEL PAPER CO</name_of_payee><invoice_date>2021-06-10T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018280</invoice_grantee_check_number><invoice_number>077813</invoice_number><po_number>21005958</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1181.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1181.40</total_amount></row><row _id="row-ndx3-sb55_w283" _uuid="00000000-0000-0000-A9BE-6D35FAFC2F6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ndx3-sb55_w283"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DUMOUCHEL PAPER CO</name_of_payee><invoice_date>2021-06-14T00:00:00</invoice_date><invoice_date_of_actual>2021-06-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018117</invoice_grantee_check_number><invoice_number>077861</invoice_number><po_number>21011159</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4060.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4060.10</total_amount></row><row _id="row-8943-t2sp.4ess" _uuid="00000000-0000-0000-E762-C231CB98BF0B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8943-t2sp.4ess"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DUMOUCHEL PAPER CO</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018117</invoice_grantee_check_number><invoice_number>077829</invoice_number><po_number>21011093</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>768.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>768.00</total_amount></row><row _id="row-xtm6_au29_3ci2" _uuid="00000000-0000-0000-F114-B103A3672A5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtm6_au29_3ci2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DUMOUCHEL PAPER CO</name_of_payee><invoice_date>2021-06-23T00:00:00</invoice_date><invoice_date_of_actual>2021-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018078</invoice_grantee_check_number><invoice_number>078164</invoice_number><po_number>21014574</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3632.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3632.00</total_amount></row><row _id="row-kf2n_7fyt-p8id" _uuid="00000000-0000-0000-AE42-338FE27E1432" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kf2n_7fyt-p8id"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DUMOUCHEL PAPER CO</name_of_payee><invoice_date>2021-06-24T00:00:00</invoice_date><invoice_date_of_actual>2021-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018188</invoice_grantee_check_number><invoice_number>078129</invoice_number><po_number>21011159</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2484.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2484.05</total_amount></row><row _id="row-rn46~2fxr-xxe5" _uuid="00000000-0000-0000-1FD5-FD2C2B0A0F52" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rn46~2fxr-xxe5"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>DUMOUCHEL PAPER CO</name_of_payee><invoice_date>2021-06-29T00:00:00</invoice_date><invoice_date_of_actual>2021-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018188</invoice_grantee_check_number><invoice_number>078212</invoice_number><po_number>21011093</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1152.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1152.00</total_amount></row><row _id="row-hpjz_ufhw_5acd" _uuid="00000000-0000-0000-2DCB-74EE6F576C0E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hpjz_ufhw_5acd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>Dumouchel Paper Co.</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017506</invoice_grantee_check_number><invoice_number>075829A</invoice_number><po_number>21008592</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>589.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>589.00</total_amount></row><row _id="row-p2k6-fkmg-j9cj" _uuid="00000000-0000-0000-0B9D-EC649C60D3DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p2k6-fkmg-j9cj"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>Dumouchel Paper Co.</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017506</invoice_grantee_check_number><invoice_number>076121</invoice_number><po_number>21010714</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>590.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>590.70</total_amount></row><row _id="row-bkyj_v2dq_zfm8" _uuid="00000000-0000-0000-BBA0-7077AF61A477" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bkyj_v2dq_zfm8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>Dumouchel Paper Co.</name_of_payee><invoice_date>2021-04-09T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018843</invoice_grantee_check_number><invoice_number>076463</invoice_number><po_number>21011159</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2951.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2951.00</total_amount></row><row _id="row-7wsp_mrxt.egj9" _uuid="00000000-0000-0000-F2DA-AC728D72B93B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7wsp_mrxt.egj9"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>Dumouchel Paper Co.</name_of_payee><invoice_date>2021-05-14T00:00:00</invoice_date><invoice_date_of_actual>2021-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017888</invoice_grantee_check_number><invoice_number>077215</invoice_number><po_number>21011093</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>960.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>960.00</total_amount></row><row _id="row-scca.uqaj.vrqj" _uuid="00000000-0000-0000-EF52-5DC1DB6065A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-scca.uqaj.vrqj"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>Dumouchel Paper Co.</name_of_payee><invoice_date>2021-05-19T00:00:00</invoice_date><invoice_date_of_actual>2021-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017935</invoice_grantee_check_number><invoice_number>077381</invoice_number><po_number>21012504</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>844.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>844.00</total_amount></row><row _id="row-spjw_qjc9.hygf" _uuid="00000000-0000-0000-D815-D76691B795A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-spjw_qjc9.hygf"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>Dumouchel Paper Co.</name_of_payee><invoice_date>2021-05-24T00:00:00</invoice_date><invoice_date_of_actual>2021-05-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017935</invoice_grantee_check_number><invoice_number>077430</invoice_number><po_number>21013926</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>656.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>656.25</total_amount></row><row _id="row-dk6f-ivnw.uhzs" _uuid="00000000-0000-0000-AE8C-362EF8B3F01A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dk6f-ivnw.uhzs"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>EASTERN BAG &amp; PAPER</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390897</invoice_grantee_check_number><invoice_number>13103986</invoice_number><po_number>20012998</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2447.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2447.40</total_amount></row><row _id="row-6vw7_dc28~g94v" _uuid="00000000-0000-0000-7EEC-4FB2FFBFD96F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6vw7_dc28~g94v"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>EDGERTON INC</name_of_payee><invoice_date>2021-06-11T00:00:00</invoice_date><invoice_date_of_actual>2021-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404146</invoice_grantee_check_number><invoice_number>618025</invoice_number><po_number>21014305</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>825.00</total_amount></row><row _id="row-sjk4~5x7z.pe4q" _uuid="00000000-0000-0000-B453-598D4AB7A533" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sjk4~5x7z.pe4q"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>EDGERTON INC</name_of_payee><invoice_date>2021-06-11T00:00:00</invoice_date><invoice_date_of_actual>2021-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404146</invoice_grantee_check_number><invoice_number>618024</invoice_number><po_number>21014305</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>825.00</total_amount></row><row _id="row-e7qe-862v.qyjc" _uuid="00000000-0000-0000-BA84-68FA5DFCFD2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e7qe-862v.qyjc"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>EDGERTON INC</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404146</invoice_grantee_check_number><invoice_number>618245</invoice_number><po_number>21014305</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>825.00</total_amount></row><row _id="row-g8vw_ci5m.v6ey" _uuid="00000000-0000-0000-A407-E6FA6564FAC5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g8vw_ci5m.v6ey"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>EDGERTON INC</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404146</invoice_grantee_check_number><invoice_number>618244</invoice_number><po_number>21014573</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>825.00</total_amount></row><row _id="row-jm6m_i2ij.qgdm" _uuid="00000000-0000-0000-EEBD-FC5159E1B705" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jm6m_i2ij.qgdm"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>ELECTRICAL WHOLESALE</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397339</invoice_grantee_check_number><invoice_number>S117036830001</invoice_number><po_number>21007102</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>396.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>396.93</total_amount></row><row _id="row-9vcf.nakb.udcx" _uuid="00000000-0000-0000-F374-D4EC558576E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9vcf.nakb.udcx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>ELECTRICAL WHOLESALE</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397339</invoice_grantee_check_number><invoice_number>S117074795001</invoice_number><po_number>21007261</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>827.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>827.10</total_amount></row><row _id="row-v8sr-z4ii.cxps" _uuid="00000000-0000-0000-336A-16838ADDC31B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v8sr-z4ii.cxps"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>ELECTRICAL WHOLESALE</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397545</invoice_grantee_check_number><invoice_number>S117135220001</invoice_number><po_number>21007564</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>454.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>454.63</total_amount></row><row _id="row-xhtx_az7a.afmn" _uuid="00000000-0000-0000-C8CA-192695AF7D22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xhtx_az7a.afmn"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>ELECTRICAL WHOLESALE</name_of_payee><invoice_date>2021-04-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>401444</invoice_grantee_check_number><invoice_number>S117837824001</invoice_number><po_number>21012193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>743.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>743.70</total_amount></row><row _id="row-tquk_n965~ggtd" _uuid="00000000-0000-0000-16B8-3097608CCD04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tquk_n965~ggtd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FACILITIES SERVICES IN</name_of_payee><invoice_date>2020-03-26T00:00:00</invoice_date><invoice_date_of_actual>2020-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387193</invoice_grantee_check_number><invoice_number>32020115</invoice_number><po_number>20011555</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDINGS</description><fema_amount>8919.05</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2973.01</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>11892.06</total_amount></row><row _id="row-m4v6-37mt-ixsx" _uuid="00000000-0000-0000-607D-8502072D5B96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m4v6-37mt-ixsx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FACILITIES SERVICES IN</name_of_payee><invoice_date>2020-03-30T00:00:00</invoice_date><invoice_date_of_actual>2020-03-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387193</invoice_grantee_check_number><invoice_number>32020116</invoice_number><po_number>20011555</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDINGS</description><fema_amount>3082.02</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1027.34</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4109.36</total_amount></row><row _id="row-rgqi_vxqu~men6" _uuid="00000000-0000-0000-A90C-6A18B4FF6DDB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rgqi_vxqu~men6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FACILITIES SERVICES IN</name_of_payee><invoice_date>2020-04-02T00:00:00</invoice_date><invoice_date_of_actual>2020-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387485</invoice_grantee_check_number><invoice_number>42020105</invoice_number><po_number>20012064</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDINGS</description><fema_amount>768.75</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>256.25</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1025.00</total_amount></row><row _id="row-zn4k.hhhy~hajs" _uuid="00000000-0000-0000-1965-73EEF229A556" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zn4k.hhhy~hajs"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FACILITIES SERVICES IN</name_of_payee><invoice_date>2020-04-02T00:00:00</invoice_date><invoice_date_of_actual>2020-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392111</invoice_grantee_check_number><invoice_number>72020113</invoice_number><po_number>21000655</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDINGS</description><fema_amount>2460.68</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>820.22</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>3280.90</total_amount></row><row _id="row-s9wt~xa8e~6k27" _uuid="00000000-0000-0000-9337-24FA73B8D4EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s9wt~xa8e~6k27"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FACILITIES SERVICES IN</name_of_payee><invoice_date>2020-04-02T00:00:00</invoice_date><invoice_date_of_actual>2020-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391970</invoice_grantee_check_number><invoice_number>42020104</invoice_number><po_number>21000655</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDINGS</description><fema_amount>2460.68</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>820.22</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>3280.90</total_amount></row><row _id="row-kbjd~f8kk.gmt8" _uuid="00000000-0000-0000-7D85-A0F2B3C2B7A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kbjd~f8kk.gmt8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FASTBEDS-NA</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>394700</invoice_grantee_check_number><invoice_number>70952</invoice_number><po_number>21001101</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES</description><fema_amount>4057.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1352.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>5410.00</total_amount></row><row _id="row-yhee~dpq8.ars8" _uuid="00000000-0000-0000-8222-08169676B3B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yhee~dpq8.ars8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FILTER SALES &amp; SERVICE</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397344</invoice_grantee_check_number><invoice_number>300081006</invoice_number><po_number>21004779</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4495.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4495.84</total_amount></row><row _id="row-nbcg~8fie.cxsg" _uuid="00000000-0000-0000-0237-D1DF411FDD21" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nbcg~8fie.cxsg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FILTER SALES &amp; SERVICE</name_of_payee><invoice_date>2021-06-10T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404157</invoice_grantee_check_number><invoice_number>300095069</invoice_number><po_number>21008975</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BLDGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4630.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4630.86</total_amount></row><row _id="row-brms-di63.724c" _uuid="00000000-0000-0000-C469-78D411AFC04B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-brms-di63.724c"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>FULL POWER RADIO INC.</name_of_payee><invoice_date>2021-05-05T00:00:00</invoice_date><invoice_date_of_actual>2021-05-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>406009</invoice_grantee_check_number><invoice_number>170952</invoice_number><po_number>21016117</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2400.00</total_amount></row><row _id="row-grqi~6fmq_ha7y" _uuid="00000000-0000-0000-CF2A-FF35E4E6E2E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-grqi~6fmq_ha7y"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>GLOBAL EQUIPMENT</name_of_payee><invoice_date>2021-07-13T00:00:00</invoice_date><invoice_date_of_actual>2021-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>410144</invoice_grantee_check_number><invoice_number>21014566</invoice_number><po_number>22014833</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10953.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10953.69</total_amount></row><row _id="row-friy_c8ha.227n" _uuid="00000000-0000-0000-9248-670FD9E21754" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-friy_c8ha.227n"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>GLOBAL EQUIPMENT COM</name_of_payee><invoice_date>2021-06-25T00:00:00</invoice_date><invoice_date_of_actual>2021-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404930</invoice_grantee_check_number><invoice_number>117842012</invoice_number><po_number>21015538</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6380.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6380.76</total_amount></row><row _id="row-ngq7-i9sq-wjek" _uuid="00000000-0000-0000-6C8D-C8783C9712A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ngq7-i9sq-wjek"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>GRAINGER</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390918</invoice_grantee_check_number><invoice_number>956507116</invoice_number><po_number>20013736</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>66.38</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>22.12</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>88.50</total_amount></row><row _id="row-mpjw.gegi.zau2" _uuid="00000000-0000-0000-4B57-CA17C5FDF801" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mpjw.gegi.zau2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>GRAINGER INC</name_of_payee><invoice_date>2020-04-29T00:00:00</invoice_date><invoice_date_of_actual>2020-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388255</invoice_grantee_check_number><invoice_number>9517577798</invoice_number><po_number>20012008</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>1158.75</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>386.25</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1545.00</total_amount></row><row _id="row-z3a7_f4bs~d3km" _uuid="00000000-0000-0000-326C-6C9AA843C695" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z3a7_f4bs~d3km"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>GRAINGER INC</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390918</invoice_grantee_check_number><invoice_number>9557265247</invoice_number><po_number>20012008</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>1854.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>618.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2472.00</total_amount></row><row _id="row-na9q.rnyy-vxi2" _uuid="00000000-0000-0000-3CD5-EFDBA63551D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-na9q.rnyy-vxi2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>GRAINGER INC</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390918</invoice_grantee_check_number><invoice_number>9564246537</invoice_number><po_number>20013151</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>1047.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>349.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1396.00</total_amount></row><row _id="row-3mdb~3bj8_vyfq" _uuid="00000000-0000-0000-5260-04983D01F411" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3mdb~3bj8_vyfq"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>HOLIDAY INN, BRIDGEPORT</name_of_payee><invoice_date>2020-04-10T00:00:00</invoice_date><invoice_date_of_actual>2020-04-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387503</invoice_grantee_check_number><invoice_number>17507</invoice_number><po_number>20011835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Non-Congregate Sheltering</category><description>SHELTERING EVICTION PREVENTION</description><fema_amount>1259.80</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>419.93</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1679.73</total_amount></row><row _id="row-u6ev~vbsi~2fcd" _uuid="00000000-0000-0000-B97B-1BC39B7AF99A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u6ev~vbsi~2fcd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>HOLIDAY INN, BRIDGEPORT</name_of_payee><invoice_date>2020-04-12T00:00:00</invoice_date><invoice_date_of_actual>2020-04-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387503</invoice_grantee_check_number><invoice_number>17508</invoice_number><po_number>20011835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Non-Congregate Sheltering</category><description>SHELTERING EVICTION PREVENTION</description><fema_amount>1597.30</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>532.44</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2129.74</total_amount></row><row _id="row-wsed.v99m~z2qd" _uuid="00000000-0000-0000-2D1E-358F35281A24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wsed.v99m~z2qd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>HOLIDAY INN, BRIDGEPORT</name_of_payee><invoice_date>2020-05-16T00:00:00</invoice_date><invoice_date_of_actual>2020-05-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388465</invoice_grantee_check_number><invoice_number>17510</invoice_number><po_number>20011835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Non-Congregate Sheltering</category><description>SHELTERING EVICTION PREVENTION</description><fema_amount>1558.29</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>519.43</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2077.72</total_amount></row><row _id="row-3h7x-qyeu~g6fi" _uuid="00000000-0000-0000-8A78-D53473AAEBC8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3h7x-qyeu~g6fi"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>HOLIDAY INN, BRIDGEPORT</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390923</invoice_grantee_check_number><invoice_number>17531</invoice_number><po_number>20011835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Non-Congregate Sheltering</category><description>SHELTERING EVICTION PREVENTION</description><fema_amount>1617.43</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>539.14</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2156.57</total_amount></row><row _id="row-36hi~65kc-8372" _uuid="00000000-0000-0000-337E-403447198BA3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-36hi~65kc-8372"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>K &amp; S. DISTRIBUTORS</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388271</invoice_grantee_check_number><invoice_number>411946</invoice_number><po_number>20011715</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES-CITY EMPLOYEES</description><fema_amount>2390.63</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>796.87</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>3187.50</total_amount></row><row _id="row-zcnm.wfmh~mwqi" _uuid="00000000-0000-0000-55C2-E684E5E2DDE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zcnm.wfmh~mwqi"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>KENNEDY CENTER INC</name_of_payee><invoice_date>2021-06-23T00:00:00</invoice_date><invoice_date_of_actual>2021-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018243</invoice_grantee_check_number><invoice_number>72276</invoice_number><po_number>21015368</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BLDGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1485.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1485.00</total_amount></row><row _id="row-vtkh.afg3_4ueu" _uuid="00000000-0000-0000-73A5-9C6D1D76191E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vtkh.afg3_4ueu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>KEVIN R BELLOWS</name_of_payee><invoice_date>2020-06-02T00:00:00</invoice_date><invoice_date_of_actual>2020-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388485</invoice_grantee_check_number><invoice_number>20013361F20</invoice_number><po_number>20013361</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDINGS</description><fema_amount>1470.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>490.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1960.00</total_amount></row><row _id="row-spp3.e44u.ftv8" _uuid="00000000-0000-0000-A472-980821919E6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-spp3.e44u.ftv8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>KEVIN R BELLOWS</name_of_payee><invoice_date>2021-01-24T00:00:00</invoice_date><invoice_date_of_actual>2021-01-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>405493</invoice_grantee_check_number><invoice_number>22001681A21</invoice_number><po_number>22001681</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BLDGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>85.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>85.00</total_amount></row><row _id="row-f453-b5ng-339i" _uuid="00000000-0000-0000-AC9D-08F5CC18E773" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f453-b5ng-339i"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>LENOVO</name_of_payee><invoice_date>2020-05-25T00:00:00</invoice_date><invoice_date_of_actual>2020-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388943</invoice_grantee_check_number><invoice_number>6454501187</invoice_number><po_number>20012241</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ITS EQUIPMENT</description><fema_amount>34050.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>11350.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>45400.00</total_amount></row><row _id="row-fub2_b9pm_hspz" _uuid="00000000-0000-0000-56A1-5A5F6CAEF0FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fub2_b9pm_hspz"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>LENOVO (UNITED STATES)</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390433</invoice_grantee_check_number><invoice_number>6454437273</invoice_number><po_number>20011983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT'S EQUIPMENT</description><fema_amount>1312.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>437.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-tbrk-j99g-q37r" _uuid="00000000-0000-0000-F120-4CA45A5EA31B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tbrk-j99g-q37r"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>LENOVO (UNITED STATES)</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390433</invoice_grantee_check_number><invoice_number>654312816</invoice_number><po_number>20011983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT'S EQUIPMENT</description><fema_amount>22218.75</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>7406.25</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>29625.00</total_amount></row><row _id="row-izbv-sgex.xa4h" _uuid="00000000-0000-0000-C175-8DC12D364D89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-izbv-sgex.xa4h"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>LENOVO (UNITED STATES)</name_of_payee><invoice_date>2020-06-12T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390691</invoice_grantee_check_number><invoice_number>6454630471</invoice_number><po_number>20013403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT'S EQUIPMENT</description><fema_amount>10290.10</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>3430.03</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>13720.13</total_amount></row><row _id="row-8ixx-2hfv-sive" _uuid="00000000-0000-0000-B51A-2942562927A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8ixx-2hfv-sive"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>LENOVO (UNITED STATES)</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391571</invoice_grantee_check_number><invoice_number>4280301711</invoice_number><po_number>20013398</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT'S EQUIPMENT</description><fema_amount>13200.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>4400.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>17600.00</total_amount></row><row _id="row-pk59~cyr9-siv5" _uuid="00000000-0000-0000-6DB3-80C6A1413710" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pk59~cyr9-siv5"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>LINDQUIST SECURITY</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397378</invoice_grantee_check_number><invoice_number>S1024534</invoice_number><po_number>2107214</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>666.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>666.31</total_amount></row><row _id="row-9ndq-gfym.idgw" _uuid="00000000-0000-0000-D3B2-5723440D8822" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ndq-gfym.idgw"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>LINDQUIST SECURITY</name_of_payee><invoice_date>2021-01-13T00:00:00</invoice_date><invoice_date_of_actual>2021-01-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398087</invoice_grantee_check_number><invoice_number>S1024608</invoice_number><po_number>21007214</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.50</total_amount></row><row _id="row-nywi-vdee_pase" _uuid="00000000-0000-0000-BE98-1ABF5AAF12FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nywi-vdee_pase"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>M E O'BRIEN &amp; SONS</name_of_payee><invoice_date>2021-03-17T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400332</invoice_grantee_check_number><invoice_number>S210145</invoice_number><po_number>21010176</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>962.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>962.28</total_amount></row><row _id="row-a8md.7je7~a4xc" _uuid="00000000-0000-0000-7613-98A5D0F9AA4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a8md.7je7~a4xc"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MADISON SUPPLY CO</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397171</invoice_grantee_check_number><invoice_number>MS390560</invoice_number><po_number>21007215</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>184.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>184.99</total_amount></row><row _id="row-b5ja-srne_u7jj" _uuid="00000000-0000-0000-D279-0B6D5A951FE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b5ja-srne_u7jj"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MADISON SUPPLY CO</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398332</invoice_grantee_check_number><invoice_number>MS391068</invoice_number><po_number>21007786</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>990.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>990.55</total_amount></row><row _id="row-br5r_feyx.5387" _uuid="00000000-0000-0000-64CF-454B73B4D402" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-br5r_feyx.5387"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MADISON SUPPLY CO</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398547</invoice_grantee_check_number><invoice_number>MS391176</invoice_number><po_number>21008263</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>110.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>110.65</total_amount></row><row _id="row-7uas~ug83_cvwj" _uuid="00000000-0000-0000-2B41-7566E6CC4C55" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7uas~ug83_cvwj"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MADISON SUPPLY CO</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398091</invoice_grantee_check_number><invoice_number>MS391307</invoice_number><po_number>21008120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6264.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6264.00</total_amount></row><row _id="row-ct7a.uvbt_emcy" _uuid="00000000-0000-0000-8966-DF0B32863FAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ct7a.uvbt_emcy"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MCKESSON MEDICAL-SUR</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396874</invoice_grantee_check_number><invoice_number>16351867</invoice_number><po_number>21007531</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>662.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>662.72</total_amount></row><row _id="row-r6fq.4xzk-i5t9" _uuid="00000000-0000-0000-3152-82CC9437AE4B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6fq.4xzk-i5t9"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO, TENT &amp; PART</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392607</invoice_grantee_check_number><invoice_number>02107</invoice_number><po_number>21001763</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>448.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>149.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>598.00</total_amount></row><row _id="row-x7kc-f8cc~mj69" _uuid="00000000-0000-0000-F47A-CED19D8927FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x7kc-f8cc~mj69"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO, TENT &amp; PART</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392607</invoice_grantee_check_number><invoice_number>02215</invoice_number><po_number>21001762</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>731.25</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>243.75</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>975.00</total_amount></row><row _id="row-fw3y.8qjd_e68b" _uuid="00000000-0000-0000-2281-11569D36CA33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fw3y.8qjd_e68b"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-01T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391878</invoice_grantee_check_number><invoice_number>02060</invoice_number><po_number>21000297</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>2362.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>787.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>3150.00</total_amount></row><row _id="row-rkkc-nrag-xd2x" _uuid="00000000-0000-0000-59BF-7B94374FD9FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rkkc-nrag-xd2x"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-07T00:00:00</invoice_date><invoice_date_of_actual>2020-06-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390708</invoice_grantee_check_number><invoice_number>02065</invoice_number><po_number>20013734</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1515.00</total_amount></row><row _id="row-874i_4duu.b5x8" _uuid="00000000-0000-0000-B0D8-47312239B27B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-874i_4duu.b5x8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-08T00:00:00</invoice_date><invoice_date_of_actual>2020-06-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400629</invoice_grantee_check_number><invoice_number>02067</invoice_number><po_number>21011750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1192.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1192.50</total_amount></row><row _id="row-nkm8-mif3.z8tc" _uuid="00000000-0000-0000-44E4-3428A0BD0298" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nkm8-mif3.z8tc"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400629</invoice_grantee_check_number><invoice_number>02068</invoice_number><po_number>21011751</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>894.38</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>298.12</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1192.50</total_amount></row><row _id="row-22x8~g55m-7dc7" _uuid="00000000-0000-0000-00A5-0D39D53B25B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-22x8~g55m-7dc7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-13T00:00:00</invoice_date><invoice_date_of_actual>2020-06-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400629</invoice_grantee_check_number><invoice_number>02069</invoice_number><po_number>21011752</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>894.38</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>298.12</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1192.50</total_amount></row><row _id="row-6n7g-fifm_6w2f" _uuid="00000000-0000-0000-C87A-0AD4D2109B5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6n7g-fifm_6w2f"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400629</invoice_grantee_check_number><invoice_number>02072</invoice_number><po_number>21011753</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>894.38</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>298.12</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1192.50</total_amount></row><row _id="row-a3f2_hfri_jjtk" _uuid="00000000-0000-0000-FB16-D272D5ECD913" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3f2_hfri_jjtk"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390456</invoice_grantee_check_number><invoice_number>20014432</invoice_number><po_number>S</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>951.17</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>317.05</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1268.22</total_amount></row><row _id="row-5jmr_3mhw_txqd" _uuid="00000000-0000-0000-F3F7-893D51AD40EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5jmr_3mhw_txqd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400890</invoice_grantee_check_number><invoice_number>02076</invoice_number><po_number>21011755</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>783.75</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>261.25</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1045.00</total_amount></row><row _id="row-56gm-p3w5-nrpu" _uuid="00000000-0000-0000-1F4B-9949E845EBF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-56gm-p3w5-nrpu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-06-20T00:00:00</invoice_date><invoice_date_of_actual>2020-06-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400890</invoice_grantee_check_number><invoice_number>02075</invoice_number><po_number>21011754</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>894.38</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>298.12</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1192.50</total_amount></row><row _id="row-iytu-5k6v-j825" _uuid="00000000-0000-0000-D9EB-2DE7FA7B236D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iytu-5k6v-j825"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400890</invoice_grantee_check_number><invoice_number>02099</invoice_number><po_number>21011756</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>913.13</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>304.37</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1217.50</total_amount></row><row _id="row-3dsu.7gnx~hmwg" _uuid="00000000-0000-0000-576F-CC3667CDFB9F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3dsu.7gnx~hmwg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392607</invoice_grantee_check_number><invoice_number>02117</invoice_number><po_number>21001765</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>2412.75</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>804.25</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>3217.00</total_amount></row><row _id="row-6785.x935~mmim" _uuid="00000000-0000-0000-9FAB-FE9F94F4A391" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6785.x935~mmim"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400890</invoice_grantee_check_number><invoice_number>02148</invoice_number><po_number>21011757</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1192.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1192.50</total_amount></row><row _id="row-szej-wfsn.d4tt" _uuid="00000000-0000-0000-C179-6B7E8CE7B017" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-szej-wfsn.d4tt"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2021-06-12T00:00:00</invoice_date><invoice_date_of_actual>2021-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404235</invoice_grantee_check_number><invoice_number>02359</invoice_number><po_number>21015300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1545.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1545.00</total_amount></row><row _id="row-bgqv.pnhq_jbqg" _uuid="00000000-0000-0000-8E9A-132057608E3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bgqv.pnhq_jbqg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MITCHCO. TENT &amp; PART</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404235</invoice_grantee_check_number><invoice_number>02350</invoice_number><po_number>21015372</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1545.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1545.00</total_amount></row><row _id="row-erxr.krxj-izbw" _uuid="00000000-0000-0000-EE4D-79A561746122" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-erxr.krxj-izbw"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MODERN PLASTICS</name_of_payee><invoice_date>2020-03-24T00:00:00</invoice_date><invoice_date_of_actual>2020-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>386781</invoice_grantee_check_number><invoice_number>6318947</invoice_number><po_number>20011443</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>5617.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1872.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>7490.00</total_amount></row><row _id="row-6b54.fnau.j5a4" _uuid="00000000-0000-0000-CA9D-A0A469BB8CEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6b54.fnau.j5a4"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MODERN PLASTICS</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391589</invoice_grantee_check_number><invoice_number>4311085RI</invoice_number><po_number>20013218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>3292.80</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1097.60</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4390.40</total_amount></row><row _id="row-g9p4~am62~bki2" _uuid="00000000-0000-0000-A792-8544F9F5BF2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g9p4~am62~bki2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MOMENTUM COMMUNICATIONS</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70007519</invoice_grantee_check_number><invoice_number>017</invoice_number><po_number>21012484</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2850.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2850.00</total_amount></row><row _id="row-myab-stgq.kyvf" _uuid="00000000-0000-0000-B843-7D43A4FD4620" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-myab-stgq.kyvf"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MOMENTUM COMMUNICATIONS</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017954</invoice_grantee_check_number><invoice_number>020</invoice_number><po_number>21014863</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-8qud~444m~6q45" _uuid="00000000-0000-0000-35D9-C177A35C6765" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8qud~444m~6q45"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MY SLIDE LINES LLC</name_of_payee><invoice_date>2020-05-24T00:00:00</invoice_date><invoice_date_of_actual>2020-05-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390206</invoice_grantee_check_number><invoice_number>6001878</invoice_number><po_number>20013302</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>5625.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1875.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-mxiy-8sea.iaap" _uuid="00000000-0000-0000-CC77-823573F85938" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mxiy-8sea.iaap"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MY SLIDE LINES LLC</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397183</invoice_grantee_check_number><invoice_number>6002558</invoice_number><po_number>21007542</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5700.00</total_amount></row><row _id="row-3ias.vzwh_muc5" _uuid="00000000-0000-0000-294F-E65F1DAAF5E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ias.vzwh_muc5"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>MY SLIDE LINES LLC</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398553</invoice_grantee_check_number><invoice_number>6002866</invoice_number><po_number>21008997</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5600.00</total_amount></row><row _id="row-jpy2.re3a-cbag" _uuid="00000000-0000-0000-4CB7-15A33EF2CBF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jpy2.re3a-cbag"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHEAST GENERATOR</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017954</invoice_grantee_check_number><invoice_number>203801</invoice_number><po_number>21007116</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2246.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2246.00</total_amount></row><row _id="row-483n~k9vu_kj6u" _uuid="00000000-0000-0000-E975-3420DA77EFA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-483n~k9vu_kj6u"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015794</invoice_grantee_check_number><invoice_number>903978317</invoice_number><po_number>20012244</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>3600.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1200.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4800.00</total_amount></row><row _id="row-unxh-86qj.hkri" _uuid="00000000-0000-0000-41A6-DD52CA1EC1C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-unxh-86qj.hkri"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-05-01T00:00:00</invoice_date><invoice_date_of_actual>2020-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903950814</invoice_number><po_number>20011685</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>5788.13</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1929.37</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>7717.50</total_amount></row><row _id="row-j8ne_yemk.d2pu" _uuid="00000000-0000-0000-E16B-03DA370C5C20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j8ne_yemk.d2pu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-05-01T00:00:00</invoice_date><invoice_date_of_actual>2020-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903950813</invoice_number><po_number>20011612</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>6238.31</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2079.44</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>8317.75</total_amount></row><row _id="row-8iua-3y79~mhtx" _uuid="00000000-0000-0000-F9A4-F98AD87D43AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8iua-3y79~mhtx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-05-07T00:00:00</invoice_date><invoice_date_of_actual>2020-05-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903960351</invoice_number><po_number>20011612</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>11814.60</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>3938.20</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>15752.80</total_amount></row><row _id="row-dv4z~adqt~ab98" _uuid="00000000-0000-0000-ED76-CFB599FB61ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dv4z~adqt~ab98"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-05-11T00:00:00</invoice_date><invoice_date_of_actual>2020-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903964251</invoice_number><po_number>20011685</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>13584.38</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>4528.12</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>18112.50</total_amount></row><row _id="row-gvab.idu2-pf3i" _uuid="00000000-0000-0000-1433-DE5297FAF7FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gvab.idu2-pf3i"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-05-13T00:00:00</invoice_date><invoice_date_of_actual>2020-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015836</invoice_grantee_check_number><invoice_number>903971215</invoice_number><po_number>20012739</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>6074.63</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2024.87</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>8099.50</total_amount></row><row _id="row-9jh6.x3c8~spj4" _uuid="00000000-0000-0000-B3D0-2AC87681FB32" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9jh6.x3c8~spj4"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-05-14T00:00:00</invoice_date><invoice_date_of_actual>2020-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016819</invoice_grantee_check_number><invoice_number>90371214</invoice_number><po_number>21006616</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>6074.63</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2024.87</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>8099.50</total_amount></row><row _id="row-7aab-4bj4~wsb4" _uuid="00000000-0000-0000-8FB9-5F08CAACD522" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7aab-4bj4~wsb4"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-05-19T00:00:00</invoice_date><invoice_date_of_actual>2020-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903978313</invoice_number><po_number>20012933</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>3635.92</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1211.98</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4847.90</total_amount></row><row _id="row-pwk5~tk6b-zgvr" _uuid="00000000-0000-0000-C219-D4DB93E39F5D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwk5~tk6b-zgvr"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016061</invoice_grantee_check_number><invoice_number>904056854</invoice_number><po_number>21000262</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2388.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2388.00</total_amount></row><row _id="row-hsad~fus2.9cvi" _uuid="00000000-0000-0000-B590-C6D528ACC0F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hsad~fus2.9cvi"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017700</invoice_grantee_check_number><invoice_number>904320439</invoice_number><po_number>21009601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>988.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>988.00</total_amount></row><row _id="row-rmcm.8uxf-5hj5" _uuid="00000000-0000-0000-3C8B-FDD21BBCD1A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rmcm.8uxf-5hj5"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018201</invoice_grantee_check_number><invoice_number>904472002</invoice_number><po_number>21010005</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1805.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1805.84</total_amount></row><row _id="row-ksgb.ktzx-5ein" _uuid="00000000-0000-0000-82B4-66611F4190AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ksgb.ktzx-5ein"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY CO</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017775</invoice_grantee_check_number><invoice_number>904390803</invoice_number><po_number>21010005</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3527.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3527.52</total_amount></row><row _id="row-8tdb~bkti-adig" _uuid="00000000-0000-0000-4FBB-61E194FF0BCB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8tdb~bkti-adig"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-04-14T00:00:00</invoice_date><invoice_date_of_actual>2020-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015784</invoice_grantee_check_number><invoice_number>903915411</invoice_number><po_number>200116212</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>1207.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>402.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1610.00</total_amount></row><row _id="row-r6ud.qurd~5pq6" _uuid="00000000-0000-0000-D4D3-7ED677992948" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6ud.qurd~5pq6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-04-15T00:00:00</invoice_date><invoice_date_of_actual>2020-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903918003</invoice_number><po_number>20011836</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>5127.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1709.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>6836.00</total_amount></row><row _id="row-dsf8.fqhk.zfn7" _uuid="00000000-0000-0000-8140-A9A528BD449A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dsf8.fqhk.zfn7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-04-17T00:00:00</invoice_date><invoice_date_of_actual>2020-04-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903923405</invoice_number><po_number>20011612</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>2037.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>679.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2716.00</total_amount></row><row _id="row-haqq_huu6_2vm8" _uuid="00000000-0000-0000-E574-AFE22E1F780E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-haqq_huu6_2vm8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-04-19T00:00:00</invoice_date><invoice_date_of_actual>2020-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903925635</invoice_number><po_number>20011685</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>1890.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>630.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2520.00</total_amount></row><row _id="row-8x35-h4h7.hhm2" _uuid="00000000-0000-0000-F6F9-B2126A368671" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8x35-h4h7.hhm2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-04-20T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903927552</invoice_number><po_number>20011612</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>4201.31</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1400.44</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>5601.75</total_amount></row><row _id="row-cere_cyu2-5ncu" _uuid="00000000-0000-0000-311F-F22BE17E7260" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cere_cyu2-5ncu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-04-29T00:00:00</invoice_date><invoice_date_of_actual>2020-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903947679</invoice_number><po_number>20012116</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>1758.60</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>586.20</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2344.80</total_amount></row><row _id="row-f25k-6c7a_4pvd" _uuid="00000000-0000-0000-D395-5EB308D20F89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f25k-6c7a_4pvd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-05-06T00:00:00</invoice_date><invoice_date_of_actual>2020-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903957765</invoice_number><po_number>2+H770012309</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>1775.40</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>591.80</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2367.20</total_amount></row><row _id="row-5gpj.84hs-42mr" _uuid="00000000-0000-0000-AE5F-5888C42447B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5gpj.84hs-42mr"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-05-12T00:00:00</invoice_date><invoice_date_of_actual>2020-05-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015874</invoice_grantee_check_number><invoice_number>903968930</invoice_number><po_number>20012710</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>1701.90</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>567.30</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2269.20</total_amount></row><row _id="row-k8fk_8end-4kc7" _uuid="00000000-0000-0000-F46D-8A2A32B67249" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k8fk_8end-4kc7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016203</invoice_grantee_check_number><invoice_number>904087521</invoice_number><po_number>21001100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>2912.18</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>970.72</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>3882.90</total_amount></row><row _id="row-7jsp~rycu-bg5h" _uuid="00000000-0000-0000-0EEC-92AF80CFDB80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7jsp~rycu-bg5h"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016993</invoice_grantee_check_number><invoice_number>904197697</invoice_number><po_number>21005284</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5400.00</total_amount></row><row _id="row-n7xf_es2w~ught" _uuid="00000000-0000-0000-9DEA-E5F2220E6ABD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n7xf_es2w~ught"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017027</invoice_grantee_check_number><invoice_number>904224053</invoice_number><po_number>21008041</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2397.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2397.60</total_amount></row><row _id="row-j3g8_m4rb_4uxh" _uuid="00000000-0000-0000-BDA5-2ECBA4C1D7B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j3g8_m4rb_4uxh"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016962</invoice_grantee_check_number><invoice_number>904245125</invoice_number><po_number>21006565</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3232.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3232.80</total_amount></row><row _id="row-nnkn-r3gz~hwrt" _uuid="00000000-0000-0000-36DF-A9A6BB6C94C2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nnkn-r3gz~hwrt"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016962</invoice_grantee_check_number><invoice_number>904261064</invoice_number><po_number>21005520</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2397.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2397.60</total_amount></row><row _id="row-wvp2~az7k-yfz6" _uuid="00000000-0000-0000-C048-FE8E9F6E114D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wvp2~az7k-yfz6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017170</invoice_grantee_check_number><invoice_number>904278992</invoice_number><po_number>21008121</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2918.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2918.21</total_amount></row><row _id="row-iskn_r97p.6ube" _uuid="00000000-0000-0000-AA82-FF81401EB8B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iskn_r97p.6ube"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>NORTHERN SAFETY COMP</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017375</invoice_grantee_check_number><invoice_number>904317345</invoice_number><po_number>21009601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4592.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4592.49</total_amount></row><row _id="row-yyqi~83bs_nrka" _uuid="00000000-0000-0000-E22B-D5D51CF1209E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yyqi~83bs_nrka"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-04-09T00:00:00</invoice_date><invoice_date_of_actual>2020-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015288</invoice_grantee_check_number><invoice_number>1</invoice_number><po_number>20011719</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>4950.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1650.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>6600.00</total_amount></row><row _id="row-jmsm~saa5_dtek" _uuid="00000000-0000-0000-208E-0E669749CDFC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jmsm~saa5_dtek"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70015288</invoice_grantee_check_number><invoice_number>02</invoice_number><po_number>20011719</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>10650.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>3550.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>14200.00</total_amount></row><row _id="row-368e~zszq-wmia" _uuid="00000000-0000-0000-4327-8FD9A5FAFE4C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-368e~zszq-wmia"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015372</invoice_grantee_check_number><invoice_number>003</invoice_number><po_number>20012005</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>11306.25</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>3768.75</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>15075.00</total_amount></row><row _id="row-jbzs-h6ru.sfeq" _uuid="00000000-0000-0000-E79F-34DA16C0B9EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jbzs-h6ru.sfeq"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015960</invoice_grantee_check_number><invoice_number>001A</invoice_number><po_number>20013738</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1430.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1430.00</total_amount></row><row _id="row-vynn~yjs4_jpdh" _uuid="00000000-0000-0000-1168-12DCB9CAD900" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vynn~yjs4_jpdh"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016062</invoice_grantee_check_number><invoice_number>008</invoice_number><po_number>21000236</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-6vni-99up_5pny" _uuid="00000000-0000-0000-6730-DAD62560FFA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6vni-99up_5pny"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016062</invoice_grantee_check_number><invoice_number>007</invoice_number><po_number>20014508</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31050.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31050.00</total_amount></row><row _id="row-mc6h~n6t2_avxr" _uuid="00000000-0000-0000-55A9-EDDE12BEB38E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mc6h~n6t2_avxr"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016109</invoice_grantee_check_number><invoice_number>006</invoice_number><po_number>20014507</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49500.00</total_amount></row><row _id="row-4wav-cxzr-s7r7" _uuid="00000000-0000-0000-ED8D-E3285DB9245C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4wav-cxzr-s7r7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-11-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016995</invoice_grantee_check_number><invoice_number>010</invoice_number><po_number>21006234</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1529.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1529.25</total_amount></row><row _id="row-29ni~d4km_zcne" _uuid="00000000-0000-0000-6B85-84A76155CBFA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-29ni~d4km_zcne"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2020-11-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016995</invoice_grantee_check_number><invoice_number>009</invoice_number><po_number>21005949</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2580.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2580.00</total_amount></row><row _id="row-9phy_6i5w-3frz" _uuid="00000000-0000-0000-EEC6-8E6E531A1721" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9phy_6i5w-3frz"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017214</invoice_grantee_check_number><invoice_number>011</invoice_number><po_number>21009350</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1588.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1588.00</total_amount></row><row _id="row-dexh-u3ad.k8ip" _uuid="00000000-0000-0000-7118-E2DD696F71F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dexh-u3ad.k8ip"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017485</invoice_grantee_check_number><invoice_number>012</invoice_number><po_number>21008117</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1588.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1588.00</total_amount></row><row _id="row-fpi4~qsrh.7gdx" _uuid="00000000-0000-0000-CFF5-176B9B22EC78" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fpi4~qsrh.7gdx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017485</invoice_grantee_check_number><invoice_number>012A</invoice_number><po_number>21011092</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6790.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6790.00</total_amount></row><row _id="row-aixs-rjqh.y2xa" _uuid="00000000-0000-0000-73F3-5C73C34A0070" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aixs-rjqh.y2xa"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2021-05-23T00:00:00</invoice_date><invoice_date_of_actual>2021-05-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018142</invoice_grantee_check_number><invoice_number>013A</invoice_number><po_number>21013206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12790.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12790.00</total_amount></row><row _id="row-rhcx.n3kp-hwiy" _uuid="00000000-0000-0000-C47C-537C3656C8B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rhcx.n3kp-hwiy"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEDIATRIC OT OF NY</name_of_payee><invoice_date>2021-05-23T00:00:00</invoice_date><invoice_date_of_actual>2021-05-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018038</invoice_grantee_check_number><invoice_number>014</invoice_number><po_number>21014135</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3970.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3970.00</total_amount></row><row _id="row-sjxx.zu43_w5y8" _uuid="00000000-0000-0000-0BA1-B3C17AB6D065" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sjxx.zu43_w5y8"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEOPLE READY INC</name_of_payee><invoice_date>2020-06-23T00:00:00</invoice_date><invoice_date_of_actual>2020-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015996</invoice_grantee_check_number><invoice_number>25861428</invoice_number><po_number>20013990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Local Health Department</category><description>COVID TEMPORARY STAFFING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1999.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1999.20</total_amount></row><row _id="row-kwym.g7kq.58bd" _uuid="00000000-0000-0000-0DE3-00EF1143B1E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kwym.g7kq.58bd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEOPLE READY INC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016149</invoice_grantee_check_number><invoice_number>25880544</invoice_number><po_number>20013990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Local Health Department</category><description>COVID TEMPORARY STAFFING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>999.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>999.60</total_amount></row><row _id="row-9wfr~nhd3~9434" _uuid="00000000-0000-0000-97A8-05615FAB6DB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9wfr~nhd3~9434"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEOPLE READY INC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016149</invoice_grantee_check_number><invoice_number>25880543</invoice_number><po_number>20013990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Local Health Department</category><description>COVID TEMPORARY STAFFING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1974.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1974.21</total_amount></row><row _id="row-y5dh_aira_vrnp" _uuid="00000000-0000-0000-D1D6-3E2144321871" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y5dh_aira_vrnp"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEOPLE READY INC</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016165</invoice_grantee_check_number><invoice_number>25891963</invoice_number><po_number>20013990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Local Health Department</category><description>COVID TEMPORARY STAFFING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>549.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>549.78</total_amount></row><row _id="row-aggu.fm4i-mp8j" _uuid="00000000-0000-0000-279F-BFFC9DA6A326" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aggu.fm4i-mp8j"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEOPLE READY INC</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016165</invoice_grantee_check_number><invoice_number>25891962</invoice_number><po_number>20013990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Local Health Department</category><description>COVID TEMPORARY STAFFING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1599.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1599.36</total_amount></row><row _id="row-qdes-ikbg_qfz6" _uuid="00000000-0000-0000-0C7D-7026E443CDB1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qdes-ikbg_qfz6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEOPLE READY INC</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016063</invoice_grantee_check_number><invoice_number>25904085</invoice_number><po_number>20013990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Local Health Department</category><description>COVID TEMPORARY STAFFING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1999.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1999.20</total_amount></row><row _id="row-i6bs-p8gn~rrg9" _uuid="00000000-0000-0000-0C26-6A7224247990" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i6bs-p8gn~rrg9"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PEOPLE READY INC</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016165</invoice_grantee_check_number><invoice_number>25904086</invoice_number><po_number>20013990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Local Health Department</category><description>COVID TEMPORARY STAFFING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>999.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>999.60</total_amount></row><row _id="row-2nhv-bdge_2sk3" _uuid="00000000-0000-0000-ADF1-35C2F0406453" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2nhv-bdge_2sk3"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PERMALINE</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>39613</invoice_grantee_check_number><invoice_number>180596</invoice_number><po_number>20013644</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>Local Health Department</category><description>COVID temp staffing</description><fema_amount>914.21</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>304.74</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1218.95</total_amount></row><row _id="row-cpez~xy48-nqhv" _uuid="00000000-0000-0000-81C8-A1EE81BA77EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cpez~xy48-nqhv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-03-26T00:00:00</invoice_date><invoice_date_of_actual>2020-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387932</invoice_grantee_check_number><invoice_number>32620</invoice_number><po_number>20011553</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>7500.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2500.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>10000.00</total_amount></row><row _id="row-v9x5~nqbx_caqw" _uuid="00000000-0000-0000-11FE-6489338C60F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v9x5~nqbx_caqw"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-04-07T00:00:00</invoice_date><invoice_date_of_actual>2020-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387392</invoice_grantee_check_number><invoice_number>176119</invoice_number><po_number>20011694</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>20887.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>6962.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>27850.00</total_amount></row><row _id="row-4edx_2t7a.dy53" _uuid="00000000-0000-0000-A4A1-58D9CA0F8CC4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4edx_2t7a.dy53"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-04-15T00:00:00</invoice_date><invoice_date_of_actual>2020-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387554</invoice_grantee_check_number><invoice_number>188133</invoice_number><po_number>20012124</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>18750.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>6250.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>25000.00</total_amount></row><row _id="row-wtud~3tgj_ft4i" _uuid="00000000-0000-0000-C52B-409E1F3C015B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wtud~3tgj_ft4i"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388536</invoice_grantee_check_number><invoice_number>188268</invoice_number><po_number>20012294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>13500.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>4500.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>18000.00</total_amount></row><row _id="row-xg2n-nmnj~gpdi" _uuid="00000000-0000-0000-7EE2-F0031EEC2AE5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xg2n-nmnj~gpdi"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-05-06T00:00:00</invoice_date><invoice_date_of_actual>2020-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388536</invoice_grantee_check_number><invoice_number>188282</invoice_number><po_number>20013795</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>51562.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>17187.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>68750.00</total_amount></row><row _id="row-zgat~6has~wm5j" _uuid="00000000-0000-0000-11C0-99BEDE571353" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zgat~6has~wm5j"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-05-06T00:00:00</invoice_date><invoice_date_of_actual>2020-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388536</invoice_grantee_check_number><invoice_number>188282</invoice_number><po_number>20012561</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>60675.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>20225.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>80900.00</total_amount></row><row _id="row-9xzv-eqq4_tigz" _uuid="00000000-0000-0000-779D-152422549AC5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9xzv-eqq4_tigz"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-05-08T00:00:00</invoice_date><invoice_date_of_actual>2020-05-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388998</invoice_grantee_check_number><invoice_number>188297</invoice_number><po_number>20013794</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>42000.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>14000.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>56000.00</total_amount></row><row _id="row-qez2_3gcs~cujk" _uuid="00000000-0000-0000-9F64-CA4B710F81C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qez2_3gcs~cujk"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-05-08T00:00:00</invoice_date><invoice_date_of_actual>2020-05-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388536</invoice_grantee_check_number><invoice_number>188296</invoice_number><po_number>20012562</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>51562.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>17187.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>68750.00</total_amount></row><row _id="row-8sbp_6rtq-bsjt" _uuid="00000000-0000-0000-59D4-B9BCBD0C1C38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8sbp_6rtq-bsjt"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-05-21T00:00:00</invoice_date><invoice_date_of_actual>2020-05-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>388536</invoice_grantee_check_number><invoice_number>188345</invoice_number><po_number>20013170</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>5100.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1700.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>6800.00</total_amount></row><row _id="row-jidf.tdid-ec8t" _uuid="00000000-0000-0000-96B6-C57D7B5D6E23" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jidf.tdid-ec8t"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRECISE KIT PROMOTIONS</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390486</invoice_grantee_check_number><invoice_number>188440</invoice_number><po_number>20013929</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>5088.75</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1696.25</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>6785.00</total_amount></row><row _id="row-6rzp-w4et_nqxd" _uuid="00000000-0000-0000-AA0A-477F477890D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6rzp-w4et_nqxd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRINTABILITIES</name_of_payee><invoice_date>2020-05-19T00:00:00</invoice_date><invoice_date_of_actual>2020-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70015876</invoice_grantee_check_number><invoice_number>12019</invoice_number><po_number>20013221</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>6375.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2125.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>8500.00</total_amount></row><row _id="row-7764_7gdz~4da3" _uuid="00000000-0000-0000-1FF9-4D77DF2A68D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7764_7gdz~4da3"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRINTABILITIES</name_of_payee><invoice_date>2021-03-16T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017486</invoice_grantee_check_number><invoice_number>21011100C21</invoice_number><po_number>21011100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS(SIGNS, SHIELDS, ETC.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2969.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2969.00</total_amount></row><row _id="row-5hj9.s8xw-tbzn" _uuid="00000000-0000-0000-B229-9A878055CC9F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5hj9.s8xw-tbzn"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>PRINTABILITIES</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018143</invoice_grantee_check_number><invoice_number>12268</invoice_number><po_number>21015539</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS(SIGNS, SHIELDS, ETC.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2598.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2598.00</total_amount></row><row _id="row-sgid.dpf9-6k8u" _uuid="00000000-0000-0000-C4EB-07927CABD969" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sgid.dpf9-6k8u"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>RADIO CUMBRE</name_of_payee><invoice_date>2020-04-09T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>395959</invoice_grantee_check_number><invoice_number>934</invoice_number><po_number>21006615</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-y4px-kmfx-jkic" _uuid="00000000-0000-0000-A6B9-497BFFD138F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y4px-kmfx-jkic"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>RELIANCE MERCHANT</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390493</invoice_grantee_check_number><invoice_number>1755</invoice_number><po_number>20014442</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>987.41</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>329.14</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1316.55</total_amount></row><row _id="row-8nwn_u5kj~br2n" _uuid="00000000-0000-0000-56D9-27E15BEBCB26" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8nwn_u5kj~br2n"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397415</invoice_grantee_check_number><invoice_number>S129549004001</invoice_number><po_number>21007280</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2871.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2871.51</total_amount></row><row _id="row-jvk2.4ui6~zxcu" _uuid="00000000-0000-0000-336D-112C10383E93" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jvk2.4ui6~zxcu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398129</invoice_grantee_check_number><invoice_number>S129549224003</invoice_number><po_number>21007280</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS(SIGNS, SHIELDS, ETC.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>315.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>315.51</total_amount></row><row _id="row-pkch-titk_ftmz" _uuid="00000000-0000-0000-D016-5A9287C11E80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pkch-titk_ftmz"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49762</invoice_grantee_check_number><invoice_number>9793145</invoice_number><po_number>42886</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Other</category><description>Curbside Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2.15</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2.15</total_amount></row><row _id="row-n3tf.jy29~8fva" _uuid="00000000-0000-0000-1604-0DC40388C683" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n3tf.jy29~8fva"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398587</invoice_grantee_check_number><invoice_number>S129791413001</invoice_number><po_number>21008249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>329.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>329.66</total_amount></row><row _id="row-y2jn_99sw~chex" _uuid="00000000-0000-0000-31D5-B7B0C3618E3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y2jn_99sw~chex"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-01-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398871</invoice_grantee_check_number><invoice_number>S129868583001</invoice_number><po_number>21008249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>97.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>97.67</total_amount></row><row _id="row-z9za-949c-vmqp" _uuid="00000000-0000-0000-1DAD-32E5483C4E58" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z9za-949c-vmqp"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399513</invoice_grantee_check_number><invoice_number>S130028180001</invoice_number><po_number>21008249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>110.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>110.82</total_amount></row><row _id="row-wh95-fibs~7bj4" _uuid="00000000-0000-0000-BD32-DACFCC2C2964" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wh95-fibs~7bj4"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399741</invoice_grantee_check_number><invoice_number>S130018694001</invoice_number><po_number>21008249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.78</total_amount></row><row _id="row-d7vx.busm-a3jh" _uuid="00000000-0000-0000-C6C7-92FFCB45624E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d7vx.busm-a3jh"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399741</invoice_grantee_check_number><invoice_number>S130094940001</invoice_number><po_number>21008249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>200.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>200.83</total_amount></row><row _id="row-n8kp_mn6s_yp2n" _uuid="00000000-0000-0000-B22D-A7D315FD1DA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n8kp_mn6s_yp2n"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-03-04T00:00:00</invoice_date><invoice_date_of_actual>2021-03-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400046</invoice_grantee_check_number><invoice_number>S130150340001</invoice_number><po_number>21008249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.48</total_amount></row><row _id="row-jibb~hbwh-45ut" _uuid="00000000-0000-0000-B971-A21C4BF52100" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jibb~hbwh-45ut"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-03-11T00:00:00</invoice_date><invoice_date_of_actual>2021-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400364</invoice_grantee_check_number><invoice_number>S130207305001</invoice_number><po_number>21008249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.69</total_amount></row><row _id="row-vbdk~a8s8_qi9p" _uuid="00000000-0000-0000-C3A4-2EE3594361F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vbdk~a8s8_qi9p"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-03-18T00:00:00</invoice_date><invoice_date_of_actual>2021-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400670</invoice_grantee_check_number><invoice_number>S130257207001</invoice_number><po_number>21010915</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS(SIGNS, SHIELDS, ETC.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>977.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>977.28</total_amount></row><row _id="row-qu4q-y4ct_fxe9" _uuid="00000000-0000-0000-2EE3-3480F18126BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qu4q-y4ct_fxe9"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-05-14T00:00:00</invoice_date><invoice_date_of_actual>2021-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>402924</invoice_grantee_check_number><invoice_number>S130677538001</invoice_number><po_number>21014028</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS(SIGNS, SHIELDS, ETC.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>682.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>682.06</total_amount></row><row _id="row-6fua~2c46~wahd" _uuid="00000000-0000-0000-2CF7-2EC713C51C57" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6fua~2c46~wahd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>REXEL USA</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>402924</invoice_grantee_check_number><invoice_number>S130756388001</invoice_number><po_number>21014028</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS(SIGNS, SHIELDS, ETC.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>441.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>441.98</total_amount></row><row _id="row-6dpn~wp33-gq2e" _uuid="00000000-0000-0000-BAA3-E2C810728299" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6dpn~wp33-gq2e"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SAFETY-MED PRODUCTS</name_of_payee><invoice_date>2020-03-24T00:00:00</invoice_date><invoice_date_of_actual>2020-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390497</invoice_grantee_check_number><invoice_number>16624</invoice_number><po_number>20013905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>719.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>719.10</total_amount></row><row _id="row-r58q.9qcj_arnj" _uuid="00000000-0000-0000-6FDD-02CFB688400B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r58q.9qcj_arnj"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SAMSPENCE VENTURES</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399516</invoice_grantee_check_number><invoice_number>22125</invoice_number><po_number>21008093</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>384.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>384.00</total_amount></row><row _id="row-htke_9y3i.q4mn" _uuid="00000000-0000-0000-4886-489290CE7635" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-htke_9y3i.q4mn"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SAMSPENCE VENTURES</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400931</invoice_grantee_check_number><invoice_number>22369</invoice_number><po_number>21010661</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>484.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>484.00</total_amount></row><row _id="row-bvdn_k2qh-3cjz" _uuid="00000000-0000-0000-C88E-237FB6CC771C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bvdn_k2qh-3cjz"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SANTA FLEET SERVICES</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397898</invoice_grantee_check_number><invoice_number>0207122036601</invoice_number><po_number>21008357</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BLDGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>456.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>456.62</total_amount></row><row _id="row-jwj3_jawp.332k" _uuid="00000000-0000-0000-C866-99DC3CEFCCE5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jwj3_jawp.332k"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SANTA FLEET SERVICES</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398879</invoice_grantee_check_number><invoice_number>0207122103101</invoice_number><po_number>21009364</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1578.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1578.25</total_amount></row><row _id="row-ehj5_kbgd-ev2e" _uuid="00000000-0000-0000-495D-77A191691BF8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ehj5_kbgd-ev2e"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SARAH HIGHSMITH</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391640</invoice_grantee_check_number><invoice_number>200235</invoice_number><po_number>20013175</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>public safety covid</description><fema_amount>5310.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1770.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>7080.00</total_amount></row><row _id="row-yhrf_bq7b~qsvd" _uuid="00000000-0000-0000-879D-8EF3CDF3573D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yhrf_bq7b~qsvd"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHERWIN WILLIAMS COM</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398601</invoice_grantee_check_number><invoice_number>73767</invoice_number><po_number>21007218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-a3rh-qe6d_qxs6" _uuid="00000000-0000-0000-BE78-C9E287A4D1CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3rh-qe6d_qxs6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHI INTERNATIONAL CO</name_of_payee><invoice_date>2020-04-17T00:00:00</invoice_date><invoice_date_of_actual>2020-04-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015335</invoice_grantee_check_number><invoice_number>B11631597</invoice_number><po_number>20011841</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ITS EQUIPMENT</description><fema_amount>11820.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>3940.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>15760.00</total_amount></row><row _id="row-3be4~2tcp_6zcv" _uuid="00000000-0000-0000-1CE2-035A4F0527F8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3be4~2tcp_6zcv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHIPMANS FIRE EQUIPMENT</name_of_payee><invoice_date>2020-06-03T00:00:00</invoice_date><invoice_date_of_actual>2020-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015880</invoice_grantee_check_number><invoice_number>333340</invoice_number><po_number>20012716</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>6714.75</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2238.25</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>8953.00</total_amount></row><row _id="row-m5cv.n5ib-qybr" _uuid="00000000-0000-0000-2BA7-EBA9BFBD2123" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m5cv.n5ib-qybr"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHIPMANS FIRE EQUIPMENT</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015966</invoice_grantee_check_number><invoice_number>323428</invoice_number><po_number>20013000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5650.00</total_amount></row><row _id="row-89k6_3ehv-q87r" _uuid="00000000-0000-0000-2D61-FA9DB6440400" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-89k6_3ehv-q87r"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHIPMANS FIRE EQUIPMENT</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015966</invoice_grantee_check_number><invoice_number>324566</invoice_number><po_number>20013791</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>29427.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>9809.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>39236.00</total_amount></row><row _id="row-eu8n_ww82.rjik" _uuid="00000000-0000-0000-B11C-3423239D3D06" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eu8n_ww82.rjik"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHIPMANS FIRE EQUIPMENT</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015966</invoice_grantee_check_number><invoice_number>323718</invoice_number><po_number>20013160</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>9008.25</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>3002.75</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>12011.00</total_amount></row><row _id="row-7srk.33c5.92se" _uuid="00000000-0000-0000-71E1-6CC9AC63C448" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7srk.33c5.92se"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHIPMANS FIRE EQUIPMENT</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016409</invoice_grantee_check_number><invoice_number>337230</invoice_number><po_number>21001056</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>425.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>425.00</total_amount></row><row _id="row-6gmi.3r79_cm2k" _uuid="00000000-0000-0000-BD70-20B85EE88FCD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6gmi.3r79_cm2k"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396203</invoice_grantee_check_number><invoice_number>19746</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11000.00</total_amount></row><row _id="row-rciv_6tzi.ya9i" _uuid="00000000-0000-0000-ED85-33732DA8CD31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rciv_6tzi.ya9i"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2020-11-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396672</invoice_grantee_check_number><invoice_number>20362</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-p4im_4sa3.uq7k" _uuid="00000000-0000-0000-E87D-CD584EFB4F6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p4im_4sa3.uq7k"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2021-02-02T00:00:00</invoice_date><invoice_date_of_actual>2021-02-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398885</invoice_grantee_check_number><invoice_number>21565</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-caqx-r4pi.9big" _uuid="00000000-0000-0000-6B34-A347375F2F66" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-caqx-r4pi.9big"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399757</invoice_grantee_check_number><invoice_number>21891</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-m7mv.3euj-ydea" _uuid="00000000-0000-0000-884A-DB4A83362466" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m7mv.3euj-ydea"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400686</invoice_grantee_check_number><invoice_number>22269</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-vk2s.bmn8-74t3" _uuid="00000000-0000-0000-3063-95ADAE6D59D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vk2s.bmn8-74t3"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2021-04-09T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400686</invoice_grantee_check_number><invoice_number>22501</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-mcv6.6h9q_j6f5" _uuid="00000000-0000-0000-271E-0ED46F98396D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mcv6.6h9q_j6f5"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>401537</invoice_grantee_check_number><invoice_number>22790</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-9jaa.x6ir-fqmu" _uuid="00000000-0000-0000-F61F-5EAD360F804A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9jaa.x6ir-fqmu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>405031</invoice_grantee_check_number><invoice_number>23173</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-62jy.xcgt~gh3r" _uuid="00000000-0000-0000-16FA-2A15A9203D3A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-62jy.xcgt~gh3r"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SHOOTING SPORTS</name_of_payee><invoice_date>2021-06-28T00:00:00</invoice_date><invoice_date_of_actual>2021-06-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>405031</invoice_grantee_check_number><invoice_number>VC116245</invoice_number><po_number>21002282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PUBLIC SAFETY EQUIP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7500.00</total_amount></row><row _id="row-z8w2_p45k.378h" _uuid="00000000-0000-0000-FCC0-00267C978E6A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z8w2_p45k.378h"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>SONITROL SECURITY SYSTEMS</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392996</invoice_grantee_check_number><invoice_number>83667</invoice_number><po_number>21001752</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10121.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10121.51</total_amount></row><row _id="row-5qa6.vzsr~4c2e" _uuid="00000000-0000-0000-0438-B52699197637" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5qa6.vzsr~4c2e"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396445</invoice_grantee_check_number><invoice_number>3454240184</invoice_number><po_number>21005018</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1222.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1222.80</total_amount></row><row _id="row-fq9j-pg3m~pzpg" _uuid="00000000-0000-0000-1F62-887B67EA8E12" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fq9j-pg3m~pzpg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>393706</invoice_grantee_check_number><invoice_number>3454697424</invoice_number><po_number>21003468</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>512.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>512.30</total_amount></row><row _id="row-9hre_aphp_w55s" _uuid="00000000-0000-0000-4A16-90629294FA8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9hre_aphp_w55s"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>395612</invoice_grantee_check_number><invoice_number>3458735190</invoice_number><po_number>21005911</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>453.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>453.23</total_amount></row><row _id="row-9ypm.7ve3.yf3k" _uuid="00000000-0000-0000-3DD4-DAF1EFADED5D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ypm.7ve3.yf3k"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397655</invoice_grantee_check_number><invoice_number>3453526961</invoice_number><po_number>21008103</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.03</total_amount></row><row _id="row-akku-khwp_nyff" _uuid="00000000-0000-0000-FD13-C2FDEA162010" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-akku-khwp_nyff"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397655</invoice_grantee_check_number><invoice_number>3463526963</invoice_number><po_number>21008102</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>349.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>349.00</total_amount></row><row _id="row-hhfr.3dn3_8t2i" _uuid="00000000-0000-0000-286B-F699DB45EBBD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hhfr.3dn3_8t2i"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2020-12-12T00:00:00</invoice_date><invoice_date_of_actual>2020-12-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397655</invoice_grantee_check_number><invoice_number>3464325770</invoice_number><po_number>21008103</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.62</total_amount></row><row _id="row-w6cu-a89c-wtqz" _uuid="00000000-0000-0000-27AA-C1A0BDAD4524" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w6cu-a89c-wtqz"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398159</invoice_grantee_check_number><invoice_number>3466245423</invoice_number><po_number>21008474</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.16</total_amount></row><row _id="row-q742-arur.2xcp" _uuid="00000000-0000-0000-84C1-2EB6A9AE7364" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q742-arur.2xcp"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398159</invoice_grantee_check_number><invoice_number>3466245422</invoice_number><po_number>21008473</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>270.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>270.77</total_amount></row><row _id="row-i7hq-hvdf~eszf" _uuid="00000000-0000-0000-5E99-40D2D584E4F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i7hq-hvdf~eszf"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-01-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399769</invoice_grantee_check_number><invoice_number>3468137270</invoice_number><po_number>21011035</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.52</total_amount></row><row _id="row-fh38_pyqx~3jf6" _uuid="00000000-0000-0000-04CE-BEE03BDB1392" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fh38_pyqx~3jf6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-01-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399769</invoice_grantee_check_number><invoice_number>3468137282</invoice_number><po_number>21011033</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>261.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>261.60</total_amount></row><row _id="row-94qy~m5q8.nfaf" _uuid="00000000-0000-0000-81CD-EFA3DD7CD327" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-94qy~m5q8.nfaf"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-01-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399769</invoice_grantee_check_number><invoice_number>3468137261</invoice_number><po_number>21011034</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>301.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>301.64</total_amount></row><row _id="row-khwe~tv7a-k6xs" _uuid="00000000-0000-0000-877E-7BAC47B8EED8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-khwe~tv7a-k6xs"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399769</invoice_grantee_check_number><invoice_number>3470382897</invoice_number><po_number>21009349</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1572.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1572.40</total_amount></row><row _id="row-baah-xprb.eusq" _uuid="00000000-0000-0000-EB2B-5329C57CC452" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-baah-xprb.eusq"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400071</invoice_grantee_check_number><invoice_number>3471713479</invoice_number><po_number>21011313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.38</total_amount></row><row _id="row-ec8u_ugy7.6pjx" _uuid="00000000-0000-0000-3AE4-8DC886288C8E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ec8u_ugy7.6pjx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>402053</invoice_grantee_check_number><invoice_number>3472714431</invoice_number><po_number>21013240</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>307.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>307.26</total_amount></row><row _id="row-pzmx_86dn~c67v" _uuid="00000000-0000-0000-081B-D6469D83E8D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pzmx_86dn~c67v"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403298</invoice_grantee_check_number><invoice_number>3474597991</invoice_number><po_number>21012656</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>536.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>536.04</total_amount></row><row _id="row-a9vv~nkra~5ita" _uuid="00000000-0000-0000-E74F-5AC93430E2E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a9vv~nkra~5ita"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>405340</invoice_grantee_check_number><invoice_number>3474676564</invoice_number><po_number>21015570</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>868.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>868.53</total_amount></row><row _id="row-rrbd-48hr.i9pg" _uuid="00000000-0000-0000-0B59-9B8134BA80C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rrbd-48hr.i9pg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>401764</invoice_grantee_check_number><invoice_number>3474676572</invoice_number><po_number>21013384</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2047.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2047.29</total_amount></row><row _id="row-u4gc.3knr.uvsa" _uuid="00000000-0000-0000-4F09-81D8C00D2E94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u4gc.3knr.uvsa"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-04-16T00:00:00</invoice_date><invoice_date_of_actual>2021-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4017964</invoice_grantee_check_number><invoice_number>3474769117</invoice_number><po_number>21013384</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>421.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>421.14</total_amount></row><row _id="row-g8mk.bmw3_rn67" _uuid="00000000-0000-0000-0593-3EB73A3DD7DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g8mk.bmw3_rn67"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-04-20T00:00:00</invoice_date><invoice_date_of_actual>2021-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403298</invoice_grantee_check_number><invoice_number>3475028673</invoice_number><po_number>21013708</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1691.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1691.80</total_amount></row><row _id="row-jekz.pd55-tcx2" _uuid="00000000-0000-0000-1E80-29989717A0D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jekz.pd55-tcx2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-05-06T00:00:00</invoice_date><invoice_date_of_actual>2021-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403650</invoice_grantee_check_number><invoice_number>3476584801</invoice_number><po_number>21014764</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>427.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>427.00</total_amount></row><row _id="row-pf7j~x32k_hr9e" _uuid="00000000-0000-0000-8ECF-FAE0B1285468" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pf7j~x32k_hr9e"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404314</invoice_grantee_check_number><invoice_number>3478763252</invoice_number><po_number>21015335</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>148.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>148.04</total_amount></row><row _id="row-kspp-at3b.ixcu" _uuid="00000000-0000-0000-CA39-11F590C53BC5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kspp-at3b.ixcu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404314</invoice_grantee_check_number><invoice_number>3478763253</invoice_number><po_number>21015335</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>74.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>74.02</total_amount></row><row _id="row-w6ux.uevx_hewv" _uuid="00000000-0000-0000-4AB5-F7E7B9C8911A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w6ux.uevx_hewv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404314</invoice_grantee_check_number><invoice_number>3479671320</invoice_number><po_number>21015370</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.38</total_amount></row><row _id="row-aemi~waq7-veme" _uuid="00000000-0000-0000-F006-E4F0194A7962" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aemi~waq7-veme"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404314</invoice_grantee_check_number><invoice_number>3479671321</invoice_number><po_number>21015370</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>446.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>446.70</total_amount></row><row _id="row-3gdf-kpyi~sr43" _uuid="00000000-0000-0000-B3E1-BCA079425235" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3gdf-kpyi~sr43"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STAPLES CONTRACT</name_of_payee><invoice_date>2021-06-29T00:00:00</invoice_date><invoice_date_of_actual>2021-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>405340</invoice_grantee_check_number><invoice_number>3480542414</invoice_number><po_number>22000586</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.56</total_amount></row><row _id="row-szsn_4p8e_irur" _uuid="00000000-0000-0000-1DB3-46754A95B55B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-szsn_4p8e_irur"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2020-06-16T00:00:00</invoice_date><invoice_date_of_actual>2020-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399332</invoice_grantee_check_number><invoice_number>21825</invoice_number><po_number>21009922</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>909.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>909.08</total_amount></row><row _id="row-kbiq~8jzd.z2n6" _uuid="00000000-0000-0000-21E4-16304C775C77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kbiq~8jzd.z2n6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>393169</invoice_grantee_check_number><invoice_number>21840</invoice_number><po_number>21000800</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>987.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>987.80</total_amount></row><row _id="row-we7k_9dyd~2pvs" _uuid="00000000-0000-0000-130F-45A85A475487" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-we7k_9dyd~2pvs"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>393416</invoice_grantee_check_number><invoice_number>21850</invoice_number><po_number>21001917</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2158.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2158.80</total_amount></row><row _id="row-4ie5.z8f2.hb7e" _uuid="00000000-0000-0000-016B-F1446C0EB143" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ie5.z8f2.hb7e"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396226</invoice_grantee_check_number><invoice_number>21904</invoice_number><po_number>21005538</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33846.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33846.20</total_amount></row><row _id="row-5aum.47sp_itwx" _uuid="00000000-0000-0000-3CC4-21C886B16213" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5aum.47sp_itwx"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396942</invoice_grantee_check_number><invoice_number>21907</invoice_number><po_number>21005537</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9344.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9344.00</total_amount></row><row _id="row-w29x-gwan-t7r5" _uuid="00000000-0000-0000-99FE-DF4E498482CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w29x-gwan-t7r5"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398160</invoice_grantee_check_number><invoice_number>21919</invoice_number><po_number>21007302</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4560.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4560.00</total_amount></row><row _id="row-9ewv_z6h3.nyxh" _uuid="00000000-0000-0000-B406-B43D2373371B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ewv_z6h3.nyxh"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398613</invoice_grantee_check_number><invoice_number>21924</invoice_number><po_number>21007302</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5245.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5245.00</total_amount></row><row _id="row-diq9-9rxj_pgp7" _uuid="00000000-0000-0000-7035-267798322E1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-diq9-9rxj_pgp7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399536</invoice_grantee_check_number><invoice_number>21940</invoice_number><po_number>21009920</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>422.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>422.50</total_amount></row><row _id="row-4xeu~s9hp_e58a" _uuid="00000000-0000-0000-C66F-5DA06F3BE813" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4xeu~s9hp_e58a"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399536</invoice_grantee_check_number><invoice_number>21939</invoice_number><po_number>21009731</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>811.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>811.62</total_amount></row><row _id="row-bwkd.yfhp_k8v7" _uuid="00000000-0000-0000-6291-15C2C786FE97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bwkd.yfhp_k8v7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399770</invoice_grantee_check_number><invoice_number>21947</invoice_number><po_number>21009921</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>422.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>422.50</total_amount></row><row _id="row-muga~7tk3_exfh" _uuid="00000000-0000-0000-98B1-15E7018D9B77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-muga~7tk3_exfh"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400073</invoice_grantee_check_number><invoice_number>21948</invoice_number><po_number>21011099</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1527.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1527.00</total_amount></row><row _id="row-c27h.czsr-gexg" _uuid="00000000-0000-0000-9271-B2B4F00C1E69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c27h.czsr-gexg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-03-12T00:00:00</invoice_date><invoice_date_of_actual>2021-03-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400384</invoice_grantee_check_number><invoice_number>21952</invoice_number><po_number>21011043</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>633.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>633.75</total_amount></row><row _id="row-shas~9hps~df5q" _uuid="00000000-0000-0000-D9B4-A88C387872BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-shas~9hps~df5q"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400958</invoice_grantee_check_number><invoice_number>21954</invoice_number><po_number>21011382</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>811.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>811.62</total_amount></row><row _id="row-rnbe.viy6.a3ux" _uuid="00000000-0000-0000-111D-8958C4D1642A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rnbe.viy6.a3ux"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400958</invoice_grantee_check_number><invoice_number>21956</invoice_number><po_number>21011383</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>960.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>960.03</total_amount></row><row _id="row-tv4t.sswt_p3zi" _uuid="00000000-0000-0000-A418-7E2369F09295" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tv4t.sswt_p3zi"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403988</invoice_grantee_check_number><invoice_number>21958</invoice_number><po_number>21013161</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>719.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>719.52</total_amount></row><row _id="row-a3cf.x6e4_n27y" _uuid="00000000-0000-0000-7E4A-C5ED9918C462" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3cf.x6e4_n27y"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>STATCO INC</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403988</invoice_grantee_check_number><invoice_number>21964</invoice_number><po_number>21013162</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>957.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>957.83</total_amount></row><row _id="row-e43a.tm3a-9yre" _uuid="00000000-0000-0000-BFE4-58FDA6BF7A48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e43a.tm3a-9yre"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELE</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397666</invoice_grantee_check_number><invoice_number>9390</invoice_number><po_number>21008435</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1602.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1602.00</total_amount></row><row _id="row-znz6~ttyx_95te" _uuid="00000000-0000-0000-E5FE-0EB422A9FC8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-znz6~ttyx_95te"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELE</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>397245</invoice_grantee_check_number><invoice_number>9540</invoice_number><po_number>21007574</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>232.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>232.00</total_amount></row><row _id="row-7iph-kp5x.y6vq" _uuid="00000000-0000-0000-0C76-E1C87E01148F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7iph-kp5x.y6vq"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELEON</name_of_payee><invoice_date>2020-05-20T00:00:00</invoice_date><invoice_date_of_actual>2020-05-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390781</invoice_grantee_check_number><invoice_number>9255</invoice_number><po_number>20014339</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>425.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>425.00</total_amount></row><row _id="row-8grb-mcyp_4itb" _uuid="00000000-0000-0000-E725-A340A67BCB91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8grb-mcyp_4itb"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELEON</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>393010</invoice_grantee_check_number><invoice_number>9329</invoice_number><po_number>21002659</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1130.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1130.00</total_amount></row><row _id="row-k98a_6ybj-g6bs" _uuid="00000000-0000-0000-297F-FD3008DEF204" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k98a_6ybj-g6bs"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELEON</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>395079</invoice_grantee_check_number><invoice_number>9491</invoice_number><po_number>21005011</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>899.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>899.00</total_amount></row><row _id="row-xdeq_wtbu.eepn" _uuid="00000000-0000-0000-689A-863E11F46A1B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xdeq_wtbu.eepn"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELEON</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396949</invoice_grantee_check_number><invoice_number>9539</invoice_number><po_number>21007574</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1040.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1040.00</total_amount></row><row _id="row-vuj4.ynd8-fnad" _uuid="00000000-0000-0000-A58F-F88BEC5E77A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vuj4.ynd8-fnad"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELEON</name_of_payee><invoice_date>2021-05-11T00:00:00</invoice_date><invoice_date_of_actual>2021-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403318</invoice_grantee_check_number><invoice_number>9831</invoice_number><po_number>21014864</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>400.00</total_amount></row><row _id="row-xfj8.qbjt_ihbm" _uuid="00000000-0000-0000-B0C6-486C747C3508" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xfj8.qbjt_ihbm"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE DIGITAL CHAMELEON</name_of_payee><invoice_date>2021-05-24T00:00:00</invoice_date><invoice_date_of_actual>2021-05-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403318</invoice_grantee_check_number><invoice_number>9858</invoice_number><po_number>21014864</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPLEBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATION</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1200.00</total_amount></row><row _id="row-it5m-xsnz.7bdv" _uuid="00000000-0000-0000-BB4C-7D6763BBBC1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-it5m-xsnz.7bdv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>395306</invoice_grantee_check_number><invoice_number>31338</invoice_number><po_number>21005261</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>819.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>819.20</total_amount></row><row _id="row-qxgd~nsuj~74pb" _uuid="00000000-0000-0000-400A-55DF98BA950C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qxgd~nsuj~74pb"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>395373</invoice_grantee_check_number><invoice_number>31378</invoice_number><po_number>21005285</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>819.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>819.20</total_amount></row><row _id="row-x8gh_6cun~perp" _uuid="00000000-0000-0000-0ED4-C529570DB5A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x8gh_6cun~perp"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>395955</invoice_grantee_check_number><invoice_number>31428</invoice_number><po_number>21005485</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>850.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>850.00</total_amount></row><row _id="row-yudg_4xxa~khc2" _uuid="00000000-0000-0000-CB6B-14CC84AB3C48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yudg_4xxa~khc2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>359955</invoice_grantee_check_number><invoice_number>31435</invoice_number><po_number>21005500</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>999.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>999.96</total_amount></row><row _id="row-i832_nmub.ecwk" _uuid="00000000-0000-0000-7199-DA277C2F0F94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i832_nmub.ecwk"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396183</invoice_grantee_check_number><invoice_number>31451</invoice_number><po_number>21005522</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-6ycb~ij5t~gj6p" _uuid="00000000-0000-0000-082A-FE0A5EEF5E77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6ycb~ij5t~gj6p"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396905</invoice_grantee_check_number><invoice_number>31746</invoice_number><po_number>21006570</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-9kyk_c7hu_bncb" _uuid="00000000-0000-0000-A63E-831EB0544FF4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9kyk_c7hu_bncb"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396905</invoice_grantee_check_number><invoice_number>31748</invoice_number><po_number>21006570</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-it5n-ceem_hnee" _uuid="00000000-0000-0000-14F2-AC1B581FC5AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-it5n-ceem_hnee"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396905</invoice_grantee_check_number><invoice_number>317471</invoice_number><po_number>21006570</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.02</total_amount></row><row _id="row-vcxe_v68m.it8y" _uuid="00000000-0000-0000-3407-DFD131DA6A90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vcxe_v68m.it8y"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399729</invoice_grantee_check_number><invoice_number>32626</invoice_number><po_number>21009669</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1015.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1015.56</total_amount></row><row _id="row-hnkf.2745_dpna" _uuid="00000000-0000-0000-56CA-126B4536815A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hnkf.2745_dpna"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400658</invoice_grantee_check_number><invoice_number>32918</invoice_number><po_number>21010951</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-vc2m_b3tq-j7zg" _uuid="00000000-0000-0000-CF6F-B7AE99536255" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vc2m_b3tq-j7zg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404261</invoice_grantee_check_number><invoice_number>33375</invoice_number><po_number>21012740</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-isuw~6wuw-mfw3" _uuid="00000000-0000-0000-A99F-3E5ED4200433" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-isuw~6wuw-mfw3"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404261</invoice_grantee_check_number><invoice_number>33377</invoice_number><po_number>21012740</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-ewwr~z7en.udgg" _uuid="00000000-0000-0000-330D-A28ED3672C1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ewwr~z7en.udgg"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404261</invoice_grantee_check_number><invoice_number>33376</invoice_number><po_number>12012740</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-zus8~9kkd_wbq2" _uuid="00000000-0000-0000-AC08-1FEA2EF68D0B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zus8~9kkd_wbq2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>402914</invoice_grantee_check_number><invoice_number>33578</invoice_number><po_number>21013534</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-5rqx.2dtu-quw9" _uuid="00000000-0000-0000-060C-BDC1CE5DCAA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5rqx.2dtu-quw9"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>402914</invoice_grantee_check_number><invoice_number>33579</invoice_number><po_number>21013534</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-z7er~nt9p.nn9i" _uuid="00000000-0000-0000-FE23-23D4603C1413" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z7er~nt9p.nn9i"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTORY</name_of_payee><invoice_date>2021-05-25T00:00:00</invoice_date><invoice_date_of_actual>2021-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>403243</invoice_grantee_check_number><invoice_number>33761</invoice_number><po_number>21010591</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-yur5_wmdk~jey7" _uuid="00000000-0000-0000-2DAD-2B3E5AD549FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yur5_wmdk~jey7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>THE PLASTIC FACTPRY</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>396905</invoice_grantee_check_number><invoice_number>31747</invoice_number><po_number>21006570</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>499.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>499.98</total_amount></row><row _id="row-mv8a_v5ah~naeb" _uuid="00000000-0000-0000-6E6E-4FEEF96FEBBB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mv8a_v5ah~naeb"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>TORRINGTON SUPPLY</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392050</invoice_grantee_check_number><invoice_number>s6424347001</invoice_number><po_number>21000765</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1167.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1167.06</total_amount></row><row _id="row-sf2x_sirk_ykgc" _uuid="00000000-0000-0000-A6BD-DCAFBDC8E875" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sf2x_sirk_ykgc"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>TORRINGTON SUPPLY</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>393013</invoice_grantee_check_number><invoice_number>s6433565001</invoice_number><po_number>21001537</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning Supplies</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3501.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3501.18</total_amount></row><row _id="row-9726~unyd.yu4f" _uuid="00000000-0000-0000-C863-B2B88A7C8424" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9726~unyd.yu4f"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>TRANS-AD OUTDOOR LTD</name_of_payee><invoice_date>2021-06-07T00:00:00</invoice_date><invoice_date_of_actual>2021-06-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404005</invoice_grantee_check_number><invoice_number>7765</invoice_number><po_number>21014862</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Enforcement of Executive Orders</category><description>PUBLIC COMMUNICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1428.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1428.58</total_amount></row><row _id="row-fyba~cbuk.9vuu" _uuid="00000000-0000-0000-0EFB-CE1589E818B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fyba~cbuk.9vuu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>TRI TECH FORENSICS</name_of_payee><invoice_date>2020-04-04T00:00:00</invoice_date><invoice_date_of_actual>2020-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391919</invoice_grantee_check_number><invoice_number>249834</invoice_number><po_number>21002895</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>public safety covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>534.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>534.00</total_amount></row><row _id="row-g6kn-ne2t_t3xu" _uuid="00000000-0000-0000-86D1-BA9682225E90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g6kn-ne2t_t3xu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED ILLUMINATING</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>399140</invoice_grantee_check_number><invoice_number>9100065675</invoice_number><po_number>21002895</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>795.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>795.94</total_amount></row><row _id="row-9jic~tmkt~r2tb" _uuid="00000000-0000-0000-8826-9003D6BAC865" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9jic~tmkt~r2tb"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED ILLUMINATING</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>400982</invoice_grantee_check_number><invoice_number>014012079B21</invoice_number><po_number>21010155</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1189.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1189.60</total_amount></row><row _id="row-rz52-476t_rznu" _uuid="00000000-0000-0000-CF54-55FBC58DCC30" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rz52-476t_rznu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED ILLUMINATING</name_of_payee><invoice_date>2021-04-22T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>406135</invoice_grantee_check_number><invoice_number>014012079D21</invoice_number><po_number>21010155</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>821.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>821.36</total_amount></row><row _id="row-ay25~jnhx~yadf" _uuid="00000000-0000-0000-EEE6-9E8CC194F703" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ay25~jnhx~yadf"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED ILLUMINATING</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>401789</invoice_grantee_check_number><invoice_number>9100066544</invoice_number><po_number>21010155</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>485.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>485.46</total_amount></row><row _id="row-cqnb.fzh3-s2wf" _uuid="00000000-0000-0000-94CB-2FBEDC9899A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cqnb.fzh3-s2wf"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED ILLUMINATING</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>402987</invoice_grantee_check_number><invoice_number>9100066818</invoice_number><po_number>21003097</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>485.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>485.46</total_amount></row><row _id="row-8jct.c9ct-t8zq" _uuid="00000000-0000-0000-81CB-230F7016C586" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8jct.c9ct-t8zq"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED ILLUMINATING</name_of_payee><invoice_date>2021-06-22T00:00:00</invoice_date><invoice_date_of_actual>2021-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>406135</invoice_grantee_check_number><invoice_number>014012079F21</invoice_number><po_number>21010155</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>377.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>377.88</total_amount></row><row _id="row-8h86.7yk3~2wai" _uuid="00000000-0000-0000-664E-7FC40F243568" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8h86.7yk3~2wai"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED ILLUMINATING</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>405887</invoice_grantee_check_number><invoice_number>9100067096</invoice_number><po_number>21003097</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.16</total_amount></row><row _id="row-pkzq~zr4q-ruat" _uuid="00000000-0000-0000-65C7-B51934EE7146" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pkzq~zr4q-ruat"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED RENTALS</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391312</invoice_grantee_check_number><invoice_number>182345711001</invoice_number><po_number>20013362</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Vaccination</category><description>CLINIC TESTING AND VACCINES</description><fema_amount>1753.39</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>584.46</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2337.85</total_amount></row><row _id="row-cpkm.y435-ua5j" _uuid="00000000-0000-0000-9510-BF58F60EDF7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cpkm.y435-ua5j"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED SITE SERVICES</name_of_payee><invoice_date>2020-05-28T00:00:00</invoice_date><invoice_date_of_actual>2020-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390798</invoice_grantee_check_number><invoice_number>11410413718</invoice_number><po_number>20014490</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>1997.42</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>665.81</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2663.23</total_amount></row><row _id="row-86vt-kc96_n4da" _uuid="00000000-0000-0000-7ECF-EDAD7F385086" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-86vt-kc96_n4da"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED SITE SERVICES</name_of_payee><invoice_date>2020-05-28T00:00:00</invoice_date><invoice_date_of_actual>2020-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390798</invoice_grantee_check_number><invoice_number>11410413718</invoice_number><po_number>20014490</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>823.78</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>274.59</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1098.37</total_amount></row><row _id="row-s5s8-rgya~3ekp" _uuid="00000000-0000-0000-3CB1-0586F7FAB153" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s5s8-rgya~3ekp"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITED SITE SERVICES</name_of_payee><invoice_date>2020-05-28T00:00:00</invoice_date><invoice_date_of_actual>2020-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390798</invoice_grantee_check_number><invoice_number>11410413719</invoice_number><po_number>20014490</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>CLEANING SUPPLIES CITY EMPLOYEES</description><fema_amount>1140.69</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>380.23</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1520.92</total_amount></row><row _id="row-q4by-d4pn-szc2" _uuid="00000000-0000-0000-748E-8B7D6073CFE6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q4by-d4pn-szc2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNITY PHARMACY</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>392469</invoice_grantee_check_number><invoice_number>104061</invoice_number><po_number>20013683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>584.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>584.00</total_amount></row><row _id="row-q882.x7q3~e2p7" _uuid="00000000-0000-0000-89CF-AC210EB6D0A2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q882.x7q3~e2p7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNIVERSAL PRINTING</name_of_payee><invoice_date>2020-04-03T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387590</invoice_grantee_check_number><invoice_number>40696</invoice_number><po_number>20012035</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>3625.80</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1208.60</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4834.40</total_amount></row><row _id="row-rm62_ee6g~6tbc" _uuid="00000000-0000-0000-854C-7198BD29EF14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rm62_ee6g~6tbc"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNIVERSAL PRINTING</name_of_payee><invoice_date>2020-04-03T00:00:00</invoice_date><invoice_date_of_actual>2020-04-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>387590</invoice_grantee_check_number><invoice_number>40698</invoice_number><po_number>20012036</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>6112.85</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2037.61</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>8150.46</total_amount></row><row _id="row-qxbq~csyi-rcvv" _uuid="00000000-0000-0000-6B2B-4F8D257254EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qxbq~csyi-rcvv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>UNIVERSAL PRINTING</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391408</invoice_grantee_check_number><invoice_number>40901</invoice_number><po_number>21000805</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8064.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8064.32</total_amount></row><row _id="row-qh4t-9y6q_5fgs" _uuid="00000000-0000-0000-7249-98F69C666DB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qh4t-9y6q_5fgs"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>VIRO-TEC LLC</name_of_payee><invoice_date>2021-06-10T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>404356</invoice_grantee_check_number><invoice_number>2</invoice_number><po_number>210096345</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31571.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31571.00</total_amount></row><row _id="row-rwn9-5v8i~xvm7" _uuid="00000000-0000-0000-6A2E-18CDE397E404" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rwn9-5v8i~xvm7"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>VIRO-TEC, LLC</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>398179</invoice_grantee_check_number><invoice_number>1</invoice_number><po_number>21001761</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>8872.50</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2957.50</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>11830.00</total_amount></row><row _id="row-cbic~e2cu_yewu" _uuid="00000000-0000-0000-477A-906CBEF719C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cbic~e2cu_yewu"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>W MCBRIDE ELECTRIC</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016099</invoice_grantee_check_number><invoice_number>20203116</invoice_number><po_number>20014498</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>OFFICE MODIFICATIONS</description><fema_amount>1914.92</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>638.31</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>2553.23</total_amount></row><row _id="row-c2xg_rk89_4e5w" _uuid="00000000-0000-0000-6BE3-136F8B467212" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c2xg_rk89_4e5w"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WALMART</name_of_payee><invoice_date>2020-05-29T00:00:00</invoice_date><invoice_date_of_actual>2020-05-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>390549</invoice_grantee_check_number><invoice_number>20014425F20</invoice_number><po_number>20014425</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>6851.25</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>2283.75</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>9135.00</total_amount></row><row _id="row-s4a3_fa3x~3c8d" _uuid="00000000-0000-0000-C0AC-3EDFCB58843E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s4a3_fa3x~3c8d"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-04-27T00:00:00</invoice_date><invoice_date_of_actual>2020-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015769</invoice_grantee_check_number><invoice_number>209901970</invoice_number><po_number>20011605</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>3812.25</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1270.75</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>5083.00</total_amount></row><row _id="row-tguc~snnh_kkc6" _uuid="00000000-0000-0000-24AC-B54D24C1336C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tguc~snnh_kkc6"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-05-08T00:00:00</invoice_date><invoice_date_of_actual>2020-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016379</invoice_grantee_check_number><invoice_number>210673855</invoice_number><po_number>20013148</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4249.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4249.50</total_amount></row><row _id="row-byh7-rrq9.9mwr" _uuid="00000000-0000-0000-F1FD-30E64B862967" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-byh7-rrq9.9mwr"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-05-27T00:00:00</invoice_date><invoice_date_of_actual>2020-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700015883</invoice_grantee_check_number><invoice_number>210629137</invoice_number><po_number>20012863</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>3187.13</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>1062.37</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>4249.50</total_amount></row><row _id="row-u7t5_ixwt~qbf2" _uuid="00000000-0000-0000-5079-8F543CFF2693" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u7t5_ixwt~qbf2"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016168</invoice_grantee_check_number><invoice_number>211847140</invoice_number><po_number>21000798</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>899.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>899.00</total_amount></row><row _id="row-r8wq~kn4s~3q2g" _uuid="00000000-0000-0000-BD61-F79851944FCD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r8wq~kn4s~3q2g"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016229</invoice_grantee_check_number><invoice_number>211997741</invoice_number><po_number>21000292</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>899.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>899.00</total_amount></row><row _id="row-6vg8~awrg-5ixa" _uuid="00000000-0000-0000-9A0C-5F676C0EA34A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6vg8~awrg-5ixa"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016338</invoice_grantee_check_number><invoice_number>212734234</invoice_number><po_number>21000293</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1099.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1099.00</total_amount></row><row _id="row-xzrr.mrmz_26ts" _uuid="00000000-0000-0000-FDCA-7D5B0FFD5629" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xzrr.mrmz_26ts"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016379</invoice_grantee_check_number><invoice_number>212812890</invoice_number><po_number>21002320</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1055.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1055.04</total_amount></row><row _id="row-44ab.sh2p_pydm" _uuid="00000000-0000-0000-A727-DBAB05531D96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-44ab.sh2p_pydm"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700016448</invoice_grantee_check_number><invoice_number>213219893</invoice_number><po_number>21002269</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>707.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>707.13</total_amount></row><row _id="row-zj2i.pqqe_m7ge" _uuid="00000000-0000-0000-E4F2-28221695FA66" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zj2i.pqqe_m7ge"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70017344</invoice_grantee_check_number><invoice_number>217877882</invoice_number><po_number>21009338</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>699.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>699.00</total_amount></row><row _id="row-2tic_t8rg~c4rj" _uuid="00000000-0000-0000-A280-374EFAC0C787" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2tic_t8rg~c4rj"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700017344</invoice_grantee_check_number><invoice_number>217877882</invoice_number><po_number>21009338</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE (Masks Gloves Etc)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>398.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>398.00</total_amount></row><row _id="row-qpjz~w7dg-s4sv" _uuid="00000000-0000-0000-3303-F3511F8C374A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qpjz~w7dg-s4sv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WB MASON</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700018151</invoice_grantee_check_number><invoice_number>220955185</invoice_number><po_number>21014868</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. APPELBY</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE MASK GLOVES, ETC</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1414.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1414.26</total_amount></row><row _id="row-3bqm.fd2j.mmnv" _uuid="00000000-0000-0000-54FC-41B32981A7E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3bqm.fd2j.mmnv"><town_code>015</town_code><town_name>Bridgeport</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
kenneth.flatto@bridgeportct.gov</submitted><name_of_payee>WINZER CORPORATION</name_of_payee><invoice_date>2020-04-06T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>391057</invoice_grantee_check_number><invoice_number>6596298</invoice_number><po_number>20014497</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S.APPLEBY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>OFFICE CLEANING CITY BUILDIINGS</description><fema_amount>1125.00</fema_amount><fema_percentage>0.75</fema_percentage><crf_amount>375.00</crf_amount><crf_percentage>0.25</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-8gcv~ddzt.vmdw" _uuid="00000000-0000-0000-BFD2-AAE863F197A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8gcv~ddzt.vmdw"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>Action Glass</name_of_payee><invoice_date>2020-06-02T00:00:00</invoice_date><invoice_date_of_actual>2020-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20744</invoice_grantee_check_number><invoice_number>23591</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>plexiglass enclosures</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>265.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>265.00</total_amount></row><row _id="row-8bc4_rg8q-nf6y" _uuid="00000000-0000-0000-3962-E10F52C64AC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8bc4_rg8q-nf6y"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>Action Glass</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2022-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20689</invoice_grantee_check_number><invoice_number>12875</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>plexiglass enclosures</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1400.00</total_amount></row><row _id="row-kgca.ma7k-bm5a" _uuid="00000000-0000-0000-1F11-2A9F72F19392" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kgca.ma7k-bm5a"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20938</invoice_grantee_check_number><invoice_number>114-4301686-4779438</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>spray bottles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.06</total_amount></row><row _id="row-b5ix-774y.mrm4" _uuid="00000000-0000-0000-C01B-4A71E2971730" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b5ix-774y.mrm4"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>Durkin Awning</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20759</invoice_grantee_check_number><invoice_number>5804</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Other</category><description>awning installation for social distancing during voting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>565.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>565.00</total_amount></row><row _id="row-e6vc.w4u6-ysgh" _uuid="00000000-0000-0000-F0CA-C919C155DC4E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e6vc.w4u6-ysgh"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>HRRA</name_of_payee><invoice_date>2020-05-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20472</invoice_grantee_check_number><invoice_number>201171</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>masks for public works</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>158.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>158.00</total_amount></row><row _id="row-gpik_np86~xgkw" _uuid="00000000-0000-0000-E16D-77509ECCACC9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gpik_np86~xgkw"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20735</invoice_grantee_check_number><invoice_number>2634873121</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Other</category><description>pens for election day</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>205.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>205.16</total_amount></row><row _id="row-ei55.xb46-kb5x" _uuid="00000000-0000-0000-0C6A-26A06CA63C67" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ei55.xb46-kb5x"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20894</invoice_grantee_check_number><invoice_number>2694870951</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.95</total_amount></row><row _id="row-r7x2.ryg5~if6b" _uuid="00000000-0000-0000-7C85-183FFB9851CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r7x2.ryg5~if6b"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20443</invoice_grantee_check_number><invoice_number>211638234</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.06</total_amount></row><row _id="row-8thj~frn3~83ct" _uuid="00000000-0000-0000-FC37-DFCC5662A78A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8thj~frn3~83ct"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20537</invoice_grantee_check_number><invoice_number>211721277</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>Soap dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.95</total_amount></row><row _id="row-9pi9.4yua-ubtv" _uuid="00000000-0000-0000-A5CE-7969DE6E7132" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9pi9.4yua-ubtv"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20498</invoice_grantee_check_number><invoice_number>211891287</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.90</total_amount></row><row _id="row-shnw_828m_wzj8" _uuid="00000000-0000-0000-BB21-92C454C9F731" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-shnw_828m_wzj8"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20498</invoice_grantee_check_number><invoice_number>211890263</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>77.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>77.45</total_amount></row><row _id="row-268y.7dcq.94r6" _uuid="00000000-0000-0000-1CFE-356C954B3436" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-268y.7dcq.94r6"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20498</invoice_grantee_check_number><invoice_number>212167522</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.95</total_amount></row><row _id="row-k4d6-36gt~yjmw" _uuid="00000000-0000-0000-9152-FD448F1F4E7E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k4d6-36gt~yjmw"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20647</invoice_grantee_check_number><invoice_number>213410044</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.89</total_amount></row><row _id="row-vgi6-d84n_jch8" _uuid="00000000-0000-0000-A092-D5C89A4C3A3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgi6-d84n_jch8"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20685</invoice_grantee_check_number><invoice_number>213873338</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Other</category><description>pens for election day</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>369.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>369.90</total_amount></row><row _id="row-ejf5~sfxq~khn7" _uuid="00000000-0000-0000-F0BC-52E6E1866892" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ejf5~sfxq~khn7"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20741</invoice_grantee_check_number><invoice_number>214044095</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.25</total_amount></row><row _id="row-dzwt~ivre~934i" _uuid="00000000-0000-0000-990D-400DE72988BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dzwt~ivre~934i"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20741</invoice_grantee_check_number><invoice_number>214172761</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.98</total_amount></row><row _id="row-czim-unww-b2uy" _uuid="00000000-0000-0000-53F6-8F3F536B65FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-czim-unww-b2uy"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20865</invoice_grantee_check_number><invoice_number>215608608</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>spray disinfectant, hand sanitizer, towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.14</total_amount></row><row _id="row-2gfb-p6qm-v86w" _uuid="00000000-0000-0000-CAF3-01CC6656A23A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2gfb-p6qm-v86w"><town_code>016</town_code><town_name>Bridgewater</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
awagner@bridgewater-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20865</invoice_grantee_check_number><invoice_number>215615934</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan WIlcox</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer, disinfectant, etc</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>343.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>343.86</total_amount></row><row _id="row-v4cy.yniv_tpk9" _uuid="00000000-0000-0000-791E-526E6615FAD0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v4cy.yniv_tpk9"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473146</invoice_grantee_check_number><invoice_number>8809</invoice_number><po_number>22045603</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4650.00</total_amount></row><row _id="row-kwhi-5bj3_6qn5" _uuid="00000000-0000-0000-E064-5E73D5C424CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kwhi-5bj3_6qn5"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473806</invoice_grantee_check_number><invoice_number>8820</invoice_number><po_number>22101307</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2625.00</total_amount></row><row _id="row-ghn4_dvei~yyp2" _uuid="00000000-0000-0000-BD21-C958321B82CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ghn4_dvei~yyp2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478345</invoice_grantee_check_number><invoice_number>8885</invoice_number><po_number>22102750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2625.00</total_amount></row><row _id="row-vmt8_353j.jx3s" _uuid="00000000-0000-0000-C3E8-94A521B8D4C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vmt8_353j.jx3s"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477041</invoice_grantee_check_number><invoice_number>8891</invoice_number><po_number>22102750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2700.00</total_amount></row><row _id="row-uqbj_33au~n72n" _uuid="00000000-0000-0000-9EC8-C1C9895F1446" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uqbj_33au~n72n"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478059</invoice_grantee_check_number><invoice_number>8903</invoice_number><po_number>22102750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-x23w~nv6e-da4q" _uuid="00000000-0000-0000-DB12-2D32BF442A75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x23w~nv6e-da4q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2020-11-27T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478345</invoice_grantee_check_number><invoice_number>8918</invoice_number><po_number>22102750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1800.00</total_amount></row><row _id="row-w5be_6r6g_jc42" _uuid="00000000-0000-0000-79CA-B39CC9040B63" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w5be_6r6g_jc42"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479255</invoice_grantee_check_number><invoice_number>.8885</invoice_number><po_number>22102750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9375.00</total_amount></row><row _id="row-ce5e_6yhk_egg9" _uuid="00000000-0000-0000-3E04-96A835823367" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ce5e_6yhk_egg9"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480952</invoice_grantee_check_number><invoice_number>0221</invoice_number><po_number>22102750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.00</total_amount></row><row _id="row-i2cg-abin_vhwb" _uuid="00000000-0000-0000-953B-06FA520E1B80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i2cg-abin_vhwb"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Accurate Insulation LLC</name_of_payee><invoice_date>2021-04-07T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>482824</invoice_grantee_check_number><invoice_number>8895</invoice_number><po_number>22104485</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting City Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-hy4e_pc2u.in5m" _uuid="00000000-0000-0000-FE0F-3C895591AFD3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hy4e_pc2u.in5m"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>All Traffic Solutions Inc</name_of_payee><invoice_date>2021-08-13T00:00:00</invoice_date><invoice_date_of_actual>2021-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>486996</invoice_grantee_check_number><invoice_number>SIN029465</invoice_number><po_number>22104443</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Instalert 24 Trailers Mounted</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48400.00</total_amount></row><row _id="row-hiv4_7agm-ab6s" _uuid="00000000-0000-0000-878D-6F6CA5845B19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hiv4_7agm-ab6s"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-06T00:00:00</invoice_date><invoice_date_of_actual>2020-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jessie Caetano</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer (for Camps)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>435.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>435.00</total_amount></row><row _id="row-5rd9_7us2.3hgx" _uuid="00000000-0000-0000-D29B-444423777B2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5rd9_7us2.3hgx"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-07T00:00:00</invoice_date><invoice_date_of_actual>2020-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jaimie Clout</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer (for Pool Staff)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>351.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>351.00</total_amount></row><row _id="row-8bwq.cwj8_5w9j" _uuid="00000000-0000-0000-3C30-990C921C0C90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8bwq.cwj8_5w9j"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-22T00:00:00</invoice_date><invoice_date_of_actual>2020-05-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.98</total_amount></row><row _id="row-3jfq~a338-6ysf" _uuid="00000000-0000-0000-1E04-8FBEC92EA25C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3jfq~a338-6ysf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jaimie Clout</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Posters (for Pools)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.82</total_amount></row><row _id="row-3i4r~xbtv_ps6z" _uuid="00000000-0000-0000-1158-EBEC82AE3C76" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3i4r~xbtv_ps6z"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jaimie Clout</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing System Caplets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>512.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>512.55</total_amount></row><row _id="row-sdvf.spdz_fgum" _uuid="00000000-0000-0000-0C5E-3FAAA90FAFB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sdvf.spdz_fgum"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jaimie Clout</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Thermometers (for Pool Staff)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>121.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>121.89</total_amount></row><row _id="row-nnd6.tmjc.3qnb" _uuid="00000000-0000-0000-C464-C310D404370B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nnd6.tmjc.3qnb"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jaimie Clout</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks (for Pool Staff)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>177.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>177.20</total_amount></row><row _id="row-3hjz.jgza.au3g" _uuid="00000000-0000-0000-0E16-8CFA0576F92C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3hjz.jgza.au3g"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-28T00:00:00</invoice_date><invoice_date_of_actual>2020-06-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jaimie Clout</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing System (for Pools)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>539.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>539.70</total_amount></row><row _id="row-zpvw.e8ik.w3pe" _uuid="00000000-0000-0000-C769-F92537159834" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zpvw.e8ik.w3pe"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-05-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179401</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Justin Malley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer Dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>170.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>170.17</total_amount></row><row _id="row-zjn5~unhr_ujys" _uuid="00000000-0000-0000-540B-DA9EF8D65A96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zjn5~unhr_ujys"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-01T00:00:00</invoice_date><invoice_date_of_actual>2020-06-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Justin Malley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Pump Bottles (for sanitizer)-3/pack and funnel set for sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.65</total_amount></row><row _id="row-ayki.pkwf_muky" _uuid="00000000-0000-0000-E019-D94F03DE1ABB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ayki.pkwf_muky"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-03T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jessie Caetano</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray bottles (Camp)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>151.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>151.92</total_amount></row><row _id="row-hrbi~2pmp~d953" _uuid="00000000-0000-0000-CBEC-8E408582CCE6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hrbi~2pmp~d953"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-03T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Klug</approver_of_payment><category>Cleaning Supplies</category><description>Spray Bottles (Parks)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.78</total_amount></row><row _id="row-yiu8-4kkz.26hr" _uuid="00000000-0000-0000-88D6-41B95B3D3AFF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yiu8-4kkz.26hr"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-03T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Klug</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Towelettes (Parks)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>451.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>451.47</total_amount></row><row _id="row-i5wr~bmkx_p6k3" _uuid="00000000-0000-0000-16CB-A761249B0953" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i5wr~bmkx_p6k3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-03T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Klug</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Wipes (Parks)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.95</total_amount></row><row _id="row-3dys.zv7z~fpmq" _uuid="00000000-0000-0000-F585-280E96AFE523" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3dys.zv7z~fpmq"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-05T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Klug</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Alcohol Wipes ( Parks)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.38</total_amount></row><row _id="row-5rr2~ymtj~m9u4" _uuid="00000000-0000-0000-DD97-037BF0F5FD2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5rr2~ymtj~m9u4"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476257</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Fire Dept Card</approver_of_payment><category>Cleaning Supplies</category><description>Lysol disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>209.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>209.98</total_amount></row><row _id="row-tb3f.cj4y_xkmt" _uuid="00000000-0000-0000-68C2-840B3A7156A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tb3f.cj4y_xkmt"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>186.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>186.00</total_amount></row><row _id="row-7ps3.r8ur~p5nk" _uuid="00000000-0000-0000-C0A8-2FD719097A88" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ps3.r8ur~p5nk"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Soap dispenser &amp; Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>475.00</total_amount></row><row _id="row-ih8e_nvga.sphj" _uuid="00000000-0000-0000-24BA-4A2C49E3DA07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ih8e_nvga.sphj"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face masks (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>187.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>187.99</total_amount></row><row _id="row-t8d3.wwtt.eq95" _uuid="00000000-0000-0000-950C-6C9C21CA0E8F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t8d3.wwtt.eq95"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Gel (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>329.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>329.70</total_amount></row><row _id="row-thd8_myg9.6232" _uuid="00000000-0000-0000-1617-619F5AC77C75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-thd8_myg9.6232"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.00</total_amount></row><row _id="row-dx72-v5jg-e8y8" _uuid="00000000-0000-0000-5A1F-05EE6758C784" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dx72-v5jg-e8y8"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Automatic Soap Dispenser (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>209.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>209.97</total_amount></row><row _id="row-njcw.qc8x~g6su" _uuid="00000000-0000-0000-0AF6-A397504933A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-njcw.qc8x~g6su"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-20T00:00:00</invoice_date><invoice_date_of_actual>2020-06-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.98</total_amount></row><row _id="row-9chk_agyt_c5rx" _uuid="00000000-0000-0000-5A2F-991EB939C383" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9chk_agyt_c5rx"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Cloths</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.99</total_amount></row><row _id="row-8pta~wucn-feic" _uuid="00000000-0000-0000-ED1F-483E7B24A59A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8pta~wucn-feic"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Indivdual Handsanitizers (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.80</total_amount></row><row _id="row-yry8.ttqr~g3wf" _uuid="00000000-0000-0000-72B4-5C8B16A6A845" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yry8.ttqr~g3wf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>Cleaning Supplies</category><description>Carpet Cleaner (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>169.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>169.99</total_amount></row><row _id="row-sn7j~kkp4~icdg" _uuid="00000000-0000-0000-84BA-86C7D400BCE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sn7j~kkp4~icdg"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>First Aid Kit (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.52</total_amount></row><row _id="row-7n4b~xbqm-6ary" _uuid="00000000-0000-0000-62D5-6F1A95ABD537" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7n4b~xbqm-6ary"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Thermometers (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.96</total_amount></row><row _id="row-99nq-pa4y_aqb3" _uuid="00000000-0000-0000-3A2D-B4C470ED62FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-99nq-pa4y_aqb3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sanitize Here Signs (BYS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.24</total_amount></row><row _id="row-jed7~86n3-654q" _uuid="00000000-0000-0000-58B8-29C9D6C1EAAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jed7~86n3-654q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473980</invoice_grantee_check_number><invoice_number>180373</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes-Youth Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.96</total_amount></row><row _id="row-uzk8~t8t6-un5i" _uuid="00000000-0000-0000-5276-C8A9CDF6199B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uzk8~t8t6-un5i"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473980</invoice_grantee_check_number><invoice_number>180373</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Social Distancing Floor Markers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.49</total_amount></row><row _id="row-xy33_dbwe~ubmk" _uuid="00000000-0000-0000-43DD-25DB13179D19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xy33_dbwe~ubmk"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473980</invoice_grantee_check_number><invoice_number>180373</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>Cleaning Supplies</category><description>Carpet Cleaning Solution-Youth Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.99</total_amount></row><row _id="row-ikmv~nnyw-zgje" _uuid="00000000-0000-0000-F205-CEEB66398CD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ikmv~nnyw-zgje"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473980</invoice_grantee_check_number><invoice_number>180373</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>Cleaning Supplies</category><description>Surface Wipes-Youth Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48.52</total_amount></row><row _id="row-7b2a_a8yk_njm2" _uuid="00000000-0000-0000-6D92-063B33A9E0A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7b2a_a8yk_njm2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473980</invoice_grantee_check_number><invoice_number>180373</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Stephen Bynum</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Spray-Youth Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.04</total_amount></row><row _id="row-vyzw-te6w_fh8q" _uuid="00000000-0000-0000-D9EE-6E1B3CD9C89C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vyzw-te6w_fh8q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473980</invoice_grantee_check_number><invoice_number>180373</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Oakes</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Rapid Remover for vinyl COVID sign making</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>134.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>134.22</total_amount></row><row _id="row-azh4_yh7d-4fic" _uuid="00000000-0000-0000-BFD3-EF9C4CEC4E48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-azh4_yh7d-4fic"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473980</invoice_grantee_check_number><invoice_number>180373</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Liquid Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>160.00</total_amount></row><row _id="row-aanw.3dar_xnd3" _uuid="00000000-0000-0000-E714-1114514E9BA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aanw.3dar_xnd3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474846</invoice_grantee_check_number><invoice_number>181101</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand sanitizer, thermometers, wipes.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1062.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1062.00</total_amount></row><row _id="row-i7c8-63ii-vaw7" _uuid="00000000-0000-0000-B39F-16A0DA61044F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i7c8-63ii-vaw7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474846</invoice_grantee_check_number><invoice_number>181101</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Klug</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Antibacterial Hand Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>354.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>354.16</total_amount></row><row _id="row-tpx5-r5qt~cfza" _uuid="00000000-0000-0000-31C8-3058BBF88EB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tpx5-r5qt~cfza"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-09-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476257</invoice_grantee_check_number><invoice_number>181922</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Purell instant hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>332.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>332.37</total_amount></row><row _id="row-ighq~eahu~z85g" _uuid="00000000-0000-0000-3EBF-1B651837C838" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ighq~eahu~z85g"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>181922</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, sani cloth, germicidal wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>894.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>894.80</total_amount></row><row _id="row-adjz-t8i8-fws3" _uuid="00000000-0000-0000-3089-59DCC5AB5A04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-adjz-t8i8-fws3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182982</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>599.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>599.90</total_amount></row><row _id="row-wec3-69w9.h7jf" _uuid="00000000-0000-0000-9D75-1703FDD32D08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wec3-69w9.h7jf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182982</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Lysol spray, Travel Wipes, Dishwasher Soap, soap dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>584.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>584.18</total_amount></row><row _id="row-pxqx-s4j8.yshf" _uuid="00000000-0000-0000-E797-5D683C0A44CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pxqx-s4j8.yshf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182982</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand sanitizer, Hand Soap, Hand Cleaner, masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>642.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>642.37</total_amount></row><row _id="row-c3f9-62kb-3s2z" _uuid="00000000-0000-0000-6725-872233E5D362" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c3f9-62kb-3s2z"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182982</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Ryobi Fogger</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.08</total_amount></row><row _id="row-xh45~wnpk_nbay" _uuid="00000000-0000-0000-D208-221A056B5F73" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xh45~wnpk_nbay"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182992</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizing spray , HAND SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>93.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>93.12</total_amount></row><row _id="row-dgir_bnis.b3gy" _uuid="00000000-0000-0000-0AD3-71248843DDAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dgir_bnis.b3gy"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182982</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.22</total_amount></row><row _id="row-qmh2~jyq6~3hr2" _uuid="00000000-0000-0000-2B71-EAC4B2957D8B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qmh2~jyq6~3hr2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182982</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.11</total_amount></row><row _id="row-jmax_au89-k95q" _uuid="00000000-0000-0000-8B96-F3878E51DC3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jmax_au89-k95q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182982</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.48</total_amount></row><row _id="row-brpa.3586~ewhh" _uuid="00000000-0000-0000-5641-499EA444DA44" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-brpa.3586~ewhh"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>183836</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>cleaning wipes, lysol spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>172.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>172.44</total_amount></row><row _id="row-uvz8-nhsy_abrx" _uuid="00000000-0000-0000-D0AA-6B7C50B2BB38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uvz8-nhsy_abrx"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>183836</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand sanitizer, gloves, gel hand cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1040.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1040.12</total_amount></row><row _id="row-2v4k.qn5i~mwrm" _uuid="00000000-0000-0000-D1AF-D96737BDDD24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2v4k.qn5i~mwrm"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478303</invoice_grantee_check_number><invoice_number>183836</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PDI Sani Cloths</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2576.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2576.00</total_amount></row><row _id="row-zbsk_ts4r~ph3q" _uuid="00000000-0000-0000-3750-BECF08AAEC64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zbsk_ts4r~ph3q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478303</invoice_grantee_check_number><invoice_number>183836</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>PDI Sani Cloths</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.91</total_amount></row><row _id="row-u4dg-5uas_zdue" _uuid="00000000-0000-0000-A292-6DB669822D21" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u4dg-5uas_zdue"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478303</invoice_grantee_check_number><invoice_number>183836</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>PDI Sani Cloths</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.97</total_amount></row><row _id="row-zmak.6mei.vp5p" _uuid="00000000-0000-0000-D989-7975A1268A0C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zmak.6mei.vp5p"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-11-27T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478303</invoice_grantee_check_number><invoice_number>183836</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>191.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>191.82</total_amount></row><row _id="row-43e2_9z8x_y664" _uuid="00000000-0000-0000-A832-78FADF3BA5B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-43e2_9z8x_y664"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479254</invoice_grantee_check_number><invoice_number>184598</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.76</total_amount></row><row _id="row-3ivm_jcq8-prkx" _uuid="00000000-0000-0000-7B47-C0E04EA2E55C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ivm_jcq8-prkx"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479254</invoice_grantee_check_number><invoice_number>184598</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>PDI Sani Cloths</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>269.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>269.91</total_amount></row><row _id="row-nteg~xww6_nqh4" _uuid="00000000-0000-0000-D586-937028AA4EF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nteg~xww6_nqh4"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480168</invoice_grantee_check_number><invoice_number>185153</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.95</total_amount></row><row _id="row-p9y5~mepk.mumn" _uuid="00000000-0000-0000-7727-C1AE9EB44727" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p9y5~mepk.mumn"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481174</invoice_grantee_check_number><invoice_number>185792</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1119.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1119.65</total_amount></row><row _id="row-g33j-hjaj-a2iq" _uuid="00000000-0000-0000-05A3-320583EB01DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g33j-hjaj-a2iq"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon Marketplace Pmts</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481174</invoice_grantee_check_number><invoice_number>185792</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2891.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2891.08</total_amount></row><row _id="row-wk52~9sd2-8nie" _uuid="00000000-0000-0000-FD26-07971C501BEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wk52~9sd2-8nie"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-05-21T00:00:00</invoice_date><invoice_date_of_actual>2020-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179406</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jessie Caetano</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Mask (for Rec Programs)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>110.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>110.50</total_amount></row><row _id="row-wa6q~js5s_8y7w" _uuid="00000000-0000-0000-6177-428D7CE6A068" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wa6q~js5s_8y7w"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-05-27T00:00:00</invoice_date><invoice_date_of_actual>2020-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>47330</invoice_grantee_check_number><invoice_number>469488883967</invoice_number><po_number>22045879</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Freestanding Protective Plexi Glass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3450.00</total_amount></row><row _id="row-x93d.n4v3-2rw7" _uuid="00000000-0000-0000-FF5B-2D5815F0F72F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x93d.n4v3-2rw7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180023</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Klug</approver_of_payment><category>Cleaning Supplies</category><description>Nu-Foamicide Disinfectant (Parks)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.98</total_amount></row><row _id="row-22zj~ijkh~m2j8" _uuid="00000000-0000-0000-E655-25929C53561A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-22zj~ijkh~m2j8"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180023</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Klug</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Pump (Parks)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.69</total_amount></row><row _id="row-6zid.7x72.rj3i" _uuid="00000000-0000-0000-471F-C366B4A2540C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6zid.7x72.rj3i"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180023</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>(Thermometer) AA batteries - order total $33.02</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.03</total_amount></row><row _id="row-hcjn-bdmm~4yr7" _uuid="00000000-0000-0000-4464-C299BF10ED29" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hcjn-bdmm~4yr7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180023</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>(Thermometer) AAA batteries</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.99</total_amount></row><row _id="row-5gtv_z62p~ekhr" _uuid="00000000-0000-0000-D5DB-2BCA1957E8CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5gtv_z62p~ekhr"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473330</invoice_grantee_check_number><invoice_number>878346655836</invoice_number><po_number>22045879</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Waterbottle Fillers for Fountains</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1955.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1955.80</total_amount></row><row _id="row-m73t-tx43-bujs" _uuid="00000000-0000-0000-D010-EF063898212E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m73t-tx43-bujs"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180023</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks - case of 500</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-m6us~7arb.dv6u" _uuid="00000000-0000-0000-4F16-9ACE51F11F58" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m6us~7arb.dv6u"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2021-01-23T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480168</invoice_grantee_check_number><invoice_number>185167</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.98</total_amount></row><row _id="row-mcaf_ewtx.3ie4" _uuid="00000000-0000-0000-1041-080AD80C0C30" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mcaf_ewtx.3ie4"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2021-02-21T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480168</invoice_grantee_check_number><invoice_number>185800</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.41</total_amount></row><row _id="row-gndq.kzmr_wsap" _uuid="00000000-0000-0000-FEDA-1F65093A58E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gndq.kzmr_wsap"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Anne C. Holihan</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473627</invoice_grantee_check_number><invoice_number>2020-COVID</invoice_number><po_number>22046113</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Anne Holihan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Mask, Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>104.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>104.44</total_amount></row><row _id="row-e6vb~u2d9-wqtq" _uuid="00000000-0000-0000-EF43-89930562C901" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e6vb~u2d9-wqtq"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Anne C. Holihan</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473627</invoice_grantee_check_number><invoice_number>2020-COVID</invoice_number><po_number>22046113</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Anne Holihan</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.96</total_amount></row><row _id="row-gmf4.z57h_qxhz" _uuid="00000000-0000-0000-EA71-D069A9546EAD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gmf4.z57h_qxhz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>BJ Wholesalers</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476257</invoice_grantee_check_number><invoice_number>181919</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.98</total_amount></row><row _id="row-vbye~nk6e-wuv6" _uuid="00000000-0000-0000-8C09-4A64822EBE9E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vbye~nk6e-wuv6"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Brian Gould/Petty Cash</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480547</invoice_grantee_check_number><invoice_number>JAN21-REIMB</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.68</total_amount></row><row _id="row-yn4x~ywdc.5bch" _uuid="00000000-0000-0000-CC7A-0FDAD639827E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yn4x~ywdc.5bch"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Carolina Biological Supply Company</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182960</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>473.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>473.20</total_amount></row><row _id="row-nmkw~xbhx_ws2y" _uuid="00000000-0000-0000-75E4-4CC78D25561D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nmkw~xbhx_ws2y"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Central CT Communications LLC</name_of_payee><invoice_date>2020-05-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>471559</invoice_grantee_check_number><invoice_number>22061582</invoice_number><po_number>22045840</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christine Cooper</approver_of_payment><category>Other</category><description>Local restaurant and business COVID Ad</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.46</total_amount></row><row _id="row-v6gc_esss.mc3q" _uuid="00000000-0000-0000-2EC1-32E0EA0F05A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v6gc_esss.mc3q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Central CT Communications LLC</name_of_payee><invoice_date>2020-05-31T00:00:00</invoice_date><invoice_date_of_actual>2020-06-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>471435</invoice_grantee_check_number><invoice_number>20061582</invoice_number><po_number>22045840</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christine Cooper</approver_of_payment><category>Other</category><description>Local restaurant and business COVID Ad</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2428.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2428.24</total_amount></row><row _id="row-5wwd~u2wj_5aza" _uuid="00000000-0000-0000-B3F0-6BA9BDFBB3D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5wwd~u2wj_5aza"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Central CT Communications LLC</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472984</invoice_grantee_check_number><invoice_number>10042803</invoice_number><po_number>22045601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christine Cooper</approver_of_payment><category>Other</category><description>Full page advertising ALL HEART Essential EE COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-t2e6.94ku.zr46" _uuid="00000000-0000-0000-6DDC-A3CC3193E79F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t2e6.94ku.zr46"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>City Hardware Inc</name_of_payee><invoice_date>2020-06-08T00:00:00</invoice_date><invoice_date_of_actual>2020-06-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473109</invoice_grantee_check_number><invoice_number>181681</invoice_number><po_number>22041657</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BCHS Tent 20x20</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>506.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>506.00</total_amount></row><row _id="row-jawf~yihn~8cfe" _uuid="00000000-0000-0000-3B51-26A0F29C3FA6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jawf~yihn~8cfe"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>City Hardware Inc</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473594</invoice_grantee_check_number><invoice_number>182755</invoice_number><po_number>22100201</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hook Strips(sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.39</total_amount></row><row _id="row-xjrr_yxc8_x2aw" _uuid="00000000-0000-0000-66D3-B3F29269C6C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xjrr_yxc8_x2aw"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>City Hardware Inc</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473594</invoice_grantee_check_number><invoice_number>182775</invoice_number><po_number>22100201</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Acrylic Sheet (sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.69</total_amount></row><row _id="row-r6gd_vcqb_nj6x" _uuid="00000000-0000-0000-4064-C796F20FD030" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6gd_vcqb_nj6x"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Connecticut Association</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477356</invoice_grantee_check_number><invoice_number>182984</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>disposable bottle tops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.00</total_amount></row><row _id="row-2jhi~ucvb_9p5n" _uuid="00000000-0000-0000-2C6D-F917D1516524" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2jhi~ucvb_9p5n"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Connecticut Association</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478303</invoice_grantee_check_number><invoice_number>183839</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>sanitizer bottle tops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.00</total_amount></row><row _id="row-grpq-nwcz~rvt2" _uuid="00000000-0000-0000-3A18-FB00AA484EDE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-grpq-nwcz~rvt2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Delta Group Inc</name_of_payee><invoice_date>2021-04-18T00:00:00</invoice_date><invoice_date_of_actual>2021-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12121</invoice_grantee_check_number><invoice_number>121826</invoice_number><po_number>22104582</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2825.00</total_amount></row><row _id="row-gx9b~fywz~8am6" _uuid="00000000-0000-0000-A1F0-01AA5CCC8512" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gx9b~fywz~8am6"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Delta Group Inc</name_of_payee><invoice_date>2021-05-23T00:00:00</invoice_date><invoice_date_of_actual>2021-05-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12160</invoice_grantee_check_number><invoice_number>132449</invoice_number><po_number>22104985</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Caitlynn Magda</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-wpea.jsbr-qpbx" _uuid="00000000-0000-0000-6044-8E339960C1FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wpea.jsbr-qpbx"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Delta Group Inc</name_of_payee><invoice_date>2021-05-30T00:00:00</invoice_date><invoice_date_of_actual>2021-05-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12160</invoice_grantee_check_number><invoice_number>132569</invoice_number><po_number>22104986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Caitlynn Magda</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.00</total_amount></row><row _id="row-tu76~qe6i-rqgg" _uuid="00000000-0000-0000-09D3-6091266E1F96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tu76~qe6i-rqgg"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>DISPLAYS2GO</name_of_payee><invoice_date>2020-06-04T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472112</invoice_grantee_check_number><invoice_number>PSI1546786</invoice_number><po_number>22045667</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Social Distance Markers and Other</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1266.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1266.98</total_amount></row><row _id="row-j4su~dm25.ipsj" _uuid="00000000-0000-0000-F7B5-289AA15BCBB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j4su~dm25.ipsj"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7023</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.20</total_amount></row><row _id="row-x6jh.jih9.fbyx" _uuid="00000000-0000-0000-32E2-F841E8DE7746" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x6jh.jih9.fbyx"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7024</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.00</total_amount></row><row _id="row-r36a_y35t_rs9d" _uuid="00000000-0000-0000-1EA0-01447FCCFB0A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r36a_y35t_rs9d"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7025</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.65</total_amount></row><row _id="row-3sbc~6yny-7baz" _uuid="00000000-0000-0000-BBF6-EE5A98F9FF7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3sbc~6yny-7baz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7026</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.75</total_amount></row><row _id="row-xvzx_aky3-urg7" _uuid="00000000-0000-0000-7245-113E5B15BEFE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xvzx_aky3-urg7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7027</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.75</total_amount></row><row _id="row-bdgn.6w5n_wyv9" _uuid="00000000-0000-0000-E84D-8D403132DF9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bdgn.6w5n_wyv9"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7028</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.50</total_amount></row><row _id="row-7i7y-pd87.qsta" _uuid="00000000-0000-0000-F58F-542D94C45299" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7i7y-pd87.qsta"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7061</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.25</total_amount></row><row _id="row-9nrv_wvef-7446" _uuid="00000000-0000-0000-5DDB-8A63A6E338C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9nrv_wvef-7446"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7062</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.25</total_amount></row><row _id="row-6vaj-yr8b.q6g5" _uuid="00000000-0000-0000-40CF-27C513C8C6ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6vaj-yr8b.q6g5"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474632</invoice_grantee_check_number><invoice_number>10-7063</invoice_number><po_number>22101683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.20</total_amount></row><row _id="row-im67.w6fv.gkjp" _uuid="00000000-0000-0000-BAA5-653EF307D8BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-im67.w6fv.gkjp"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476396</invoice_grantee_check_number><invoice_number>10-8099</invoice_number><po_number>22102330</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.50</total_amount></row><row _id="row-nqyh~7sri-ndtq" _uuid="00000000-0000-0000-037E-7C60D48C51F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nqyh~7sri-ndtq"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476396</invoice_grantee_check_number><invoice_number>10-8743</invoice_number><po_number>22102330</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.55</total_amount></row><row _id="row-7h7j_cyff_awnt" _uuid="00000000-0000-0000-1FE4-3C41005CB63D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7h7j_cyff_awnt"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476396</invoice_grantee_check_number><invoice_number>10-8744</invoice_number><po_number>22102330</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.00</total_amount></row><row _id="row-xi3w~t32c_ewe3" _uuid="00000000-0000-0000-087B-BB1440AA331C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xi3w~t32c_ewe3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476396</invoice_grantee_check_number><invoice_number>10-8745</invoice_number><po_number>22102330</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.00</total_amount></row><row _id="row-4uwg_au53-x5wa" _uuid="00000000-0000-0000-9F17-0A6CE017A215" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4uwg_au53-x5wa"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479043</invoice_grantee_check_number><invoice_number>11-1086</invoice_number><po_number>22103270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.50</total_amount></row><row _id="row-kcti~mmpv.inme" _uuid="00000000-0000-0000-53D5-EADB21B51764" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kcti~mmpv.inme"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479526</invoice_grantee_check_number><invoice_number>11-1950</invoice_number><po_number>22103270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.20</total_amount></row><row _id="row-6jve.9hzk_3mag" _uuid="00000000-0000-0000-AA6A-440F8B29949F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6jve.9hzk_3mag"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479526</invoice_grantee_check_number><invoice_number>11-1949</invoice_number><po_number>22103270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.00</total_amount></row><row _id="row-ighf~9whi~va6i" _uuid="00000000-0000-0000-CB35-5C489814D1ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ighf~9whi~va6i"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2021-01-13T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480927</invoice_grantee_check_number><invoice_number>11-2445</invoice_number><po_number>22103270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.50</total_amount></row><row _id="row-38yc~ddg7~8n3t" _uuid="00000000-0000-0000-AE76-788ED22DF947" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-38yc~ddg7~8n3t"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2021-01-13T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480927</invoice_grantee_check_number><invoice_number>11-2446</invoice_number><po_number>22103270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.20</total_amount></row><row _id="row-gmnq-ztg8-29xg" _uuid="00000000-0000-0000-ED80-3C074CB6E46C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gmnq-ztg8-29xg"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481722</invoice_grantee_check_number><invoice_number>113723</invoice_number><po_number>22103270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.20</total_amount></row><row _id="row-mudy_v7n6-itw2" _uuid="00000000-0000-0000-CB9B-C4D3BBD6E1D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mudy_v7n6-itw2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Donovan Enterprises Inc.</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481722</invoice_grantee_check_number><invoice_number>113722</invoice_number><po_number>22103270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Clean Police uniforms due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.50</total_amount></row><row _id="row-6iet_tsik-x4pc" _uuid="00000000-0000-0000-3F90-9F605365BDF6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6iet_tsik-x4pc"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper Company</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481332</invoice_grantee_check_number><invoice_number>13221567</invoice_number><po_number>22100416</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Bleach, cleaners, disinfecting spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>495.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>495.00</total_amount></row><row _id="row-696w_irrr.x6me" _uuid="00000000-0000-0000-B3A4-195EF290253F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-696w_irrr.x6me"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper Company</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480639</invoice_grantee_check_number><invoice_number>13245914</invoice_number><po_number>22100416</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Trigger Sprayer for Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4.32</total_amount></row><row _id="row-4c6q~shp6-jcgh" _uuid="00000000-0000-0000-5D5C-8E0399772846" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4c6q~shp6-jcgh"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Firematic Supply Co Inc</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476279</invoice_grantee_check_number><invoice_number>382340</invoice_number><po_number>22102311</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Germacide Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.00</total_amount></row><row _id="row-tuun~64cm~gudc" _uuid="00000000-0000-0000-9D08-37FA10958504" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tuun~64cm~gudc"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Firematic Supply Co Inc</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475013</invoice_grantee_check_number><invoice_number>382721</invoice_number><po_number>22101757</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Germacide Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.00</total_amount></row><row _id="row-embk_dj5q_mym3" _uuid="00000000-0000-0000-3949-E26BF24DF098" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-embk_dj5q_mym3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Fisher Scientific</name_of_payee><invoice_date>2021-03-11T00:00:00</invoice_date><invoice_date_of_actual>2021-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481730</invoice_grantee_check_number><invoice_number>6472237</invoice_number><po_number>22104107</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Sani-Cloth</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.76</total_amount></row><row _id="row-cvgg~idd8-43dc" _uuid="00000000-0000-0000-C4F9-701C98465A99" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cvgg~idd8-43dc"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Foremost Promotions</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479321</invoice_grantee_check_number><invoice_number>521664</invoice_number><po_number>22103106</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Washable Double Layer Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>897.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>897.50</total_amount></row><row _id="row-a8m4_qa39_aht2" _uuid="00000000-0000-0000-0C21-386F3D5DD67A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a8m4_qa39_aht2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Forestville Lumber Co</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473580</invoice_grantee_check_number><invoice_number>2007-182466</invoice_number><po_number>22100121</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>PVC Wood (sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.25</total_amount></row><row _id="row-nda3.ksp4.twc4" _uuid="00000000-0000-0000-CD2A-C2605EA42279" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nda3.ksp4.twc4"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Forestville Lumber Co</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474471</invoice_grantee_check_number><invoice_number>2008-187842</invoice_number><po_number>22100121</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>PVC trim board for sneeze guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.97</total_amount></row><row _id="row-wcsp-5isa~w8us" _uuid="00000000-0000-0000-5162-2ED4259C4785" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wcsp-5isa~w8us"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Forestville Lumber Co</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476949</invoice_grantee_check_number><invoice_number>2010-194797</invoice_number><po_number>22102737</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>PVC Wood (sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.50</total_amount></row><row _id="row-uim3~cjdw_pbj7" _uuid="00000000-0000-0000-A5FA-0063A43BBB86" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uim3~cjdw_pbj7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Forestville Lumber Co</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478000</invoice_grantee_check_number><invoice_number>2011-199628</invoice_number><po_number>22102737</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>PVC Wood (sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.31</total_amount></row><row _id="row-jcw5.t5jm_4iun" _uuid="00000000-0000-0000-24AD-5285417288BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jcw5.t5jm_4iun"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Francis Labriola dba Absolute Shine Auto Detailing</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474634</invoice_grantee_check_number><invoice_number>1</invoice_number><po_number>22101685</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant products for police patrol vehicles due to COVID exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>242.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>242.00</total_amount></row><row _id="row-3h8p_csn4~x4rf" _uuid="00000000-0000-0000-1AFC-492FF3BDE0B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3h8p_csn4~x4rf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Global Equipment Company Inc</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476983</invoice_grantee_check_number><invoice_number>116751632</invoice_number><po_number>22102720</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christine Cooper</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.00</total_amount></row><row _id="row-ikdz_pquc_n8xz" _uuid="00000000-0000-0000-EC08-B51A4BCEF49F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ikdz_pquc_n8xz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Global Equipment Company Inc</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478793</invoice_grantee_check_number><invoice_number>116989258</invoice_number><po_number>22103403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.80</total_amount></row><row _id="row-q5ff-cbck-etph" _uuid="00000000-0000-0000-A1BF-365061D1542F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q5ff-cbck-etph"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>GRIMCO INC</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180026</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Criag Kasparian</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Materials for floor stickers-social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1163.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1163.43</total_amount></row><row _id="row-m2ei-n3kb.tv6q" _uuid="00000000-0000-0000-6EC4-7F77A0579631" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m2ei-n3kb.tv6q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Hillyard Inc</name_of_payee><invoice_date>2020-06-05T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472258</invoice_grantee_check_number><invoice_number>603908174</invoice_number><po_number>22045736</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Roger Rousseau</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>surgical masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4500.00</total_amount></row><row _id="row-z4v3.k259-pqkn" _uuid="00000000-0000-0000-104D-6BF9E4553672" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z4v3.k259-pqkn"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Hillyard Inc</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478614</invoice_grantee_check_number><invoice_number>604137343</invoice_number><po_number>22100576</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>Cleaning Supplies</category><description>Re-Juv-Nal Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>302.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>302.23</total_amount></row><row _id="row-htjj-sqqd.fp2d" _uuid="00000000-0000-0000-BE34-1857E2B056C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-htjj-sqqd.fp2d"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Hilton Garden Inn</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>11/18/20</invoice_grantee_check_number><invoice_number>183011</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>Non-Congregate Sheltering</category><description>Hotel Room for COVID Quarantine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>356.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>356.00</total_amount></row><row _id="row-ettv~aszb-88cn" _uuid="00000000-0000-0000-B98A-C19BAC3C3D45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ettv~aszb-88cn"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472650</invoice_grantee_check_number><invoice_number>4012033</invoice_number><po_number>22040619</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.66</total_amount></row><row _id="row-d34x~i8jt~autd" _uuid="00000000-0000-0000-516A-8ABAC9FB9A2E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d34x~i8jt~autd"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476257</invoice_grantee_check_number><invoice_number>181910</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Sprayer for disinfectant to be used on COVID exposed patrol vehicles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.96</total_amount></row><row _id="row-kym8~yrjb-zke3" _uuid="00000000-0000-0000-DED7-EFDD5EB9699C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kym8~yrjb-zke3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476257</invoice_grantee_check_number><invoice_number>181910</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Fire Dept Card</approver_of_payment><category>Cleaning Supplies</category><description>Ryobi Defogger</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.00</total_amount></row><row _id="row-aek7.jepp.xb3z" _uuid="00000000-0000-0000-E7D6-05C645CD485C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aek7.jepp.xb3z"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476968</invoice_grantee_check_number><invoice_number>1011197</invoice_number><po_number>22102744</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Temp Hardboard (sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.76</total_amount></row><row _id="row-t49p-jbhx_3pas" _uuid="00000000-0000-0000-356A-FD920153FDBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t49p-jbhx_3pas"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478016</invoice_grantee_check_number><invoice_number>0013848</invoice_number><po_number>22103172</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>PVC Wood &amp; Temp Hardboard (sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.35</total_amount></row><row _id="row-6v2a~nwyw_4bq9" _uuid="00000000-0000-0000-CAE1-0D0EB41B63CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6v2a~nwyw_4bq9"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478016</invoice_grantee_check_number><invoice_number>6031897</invoice_number><po_number>22102744</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Med Density Fiberboard - COVID signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.96</total_amount></row><row _id="row-96eu.652f_7zcd" _uuid="00000000-0000-0000-32A1-A0C190BD23F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-96eu.652f_7zcd"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14106</invoice_grantee_check_number><invoice_number>3032320</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>microfiber towels, hand cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.80</total_amount></row><row _id="row-mgx4~fc6m~xihv" _uuid="00000000-0000-0000-DD71-20442B9B2532" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mgx4~fc6m~xihv"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14106</invoice_grantee_check_number><invoice_number>3032320</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>Cleaning Supplies</category><description>32 oz spray bottle</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.24</total_amount></row><row _id="row-6d2v.69ij_vfds" _uuid="00000000-0000-0000-3CC3-36038CF0C872" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6d2v.69ij_vfds"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478303</invoice_grantee_check_number><invoice_number>183823</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Spray machine plus batteries</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>276.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>276.68</total_amount></row><row _id="row-pr4n.h9yw~utk7" _uuid="00000000-0000-0000-8A4F-BC0A99958226" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pr4n.h9yw~utk7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478597</invoice_grantee_check_number><invoice_number>9010103</invoice_number><po_number>22103172</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Tempered Hardboard Panel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.80</total_amount></row><row _id="row-by9d-qkef~kqka" _uuid="00000000-0000-0000-1BF2-D90520189426" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-by9d-qkef~kqka"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135622</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Mouse &amp; Keyboard Sleeves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-hbxj-q4au.jxcw" _uuid="00000000-0000-0000-A3DA-4B665D86F0C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hbxj-q4au.jxcw"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135622</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sanitizer Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>992.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>992.00</total_amount></row><row _id="row-k6md~nyzu.3qm3" _uuid="00000000-0000-0000-0F5B-869FBDCF0138" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6md~nyzu.3qm3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135622</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Shipping on above orders - total invoice $1901.60</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.60</total_amount></row><row _id="row-hgi9_dn4t-rvrw" _uuid="00000000-0000-0000-2803-FF9E41EB7151" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hgi9_dn4t-rvrw"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135634</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>4ply Face mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>180.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>180.00</total_amount></row><row _id="row-25w6_anaw~fgbp" _uuid="00000000-0000-0000-D2E8-81B20022A19E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-25w6_anaw~fgbp"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135634</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Please Wait Floor Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>175.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>175.00</total_amount></row><row _id="row-6zg2~wt4g_n2sm" _uuid="00000000-0000-0000-5C86-5B7C0E0E7713" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6zg2~wt4g_n2sm"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135634</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Library Mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.25</total_amount></row><row _id="row-p9a4_5ydg-6x26" _uuid="00000000-0000-0000-6B84-FBB58EEDFFE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p9a4_5ydg-6x26"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135634</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Read Mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.50</total_amount></row><row _id="row-nfx5-3ri8~7a55" _uuid="00000000-0000-0000-9624-CBD386E0C987" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nfx5-3ri8~7a55"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135634</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Shipping on above orders - total invoice $729.89</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.14</total_amount></row><row _id="row-eiba_aiiw.erwp" _uuid="00000000-0000-0000-BA88-909077C1DFF6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eiba_aiiw.erwp"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135635</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>One Way Floor Decal</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>593.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>593.75</total_amount></row><row _id="row-mh5z~vr6n.h9bz" _uuid="00000000-0000-0000-C06B-936E6B2D4AE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mh5z~vr6n.h9bz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>135635</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Shipping on above orders -total invoice $619.45</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.70</total_amount></row><row _id="row-2pak.s98b-k2gd" _uuid="00000000-0000-0000-097E-55A17E569C9D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2pak.s98b-k2gd"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>A-139093</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Antimicrobial Click Pen</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-4mbi.2ayc.y3ar" _uuid="00000000-0000-0000-2F8F-B4E8F31E2473" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mbi.2ayc.y3ar"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>A-139093</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Shipping on above orders - total invoice $420.00</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.00</total_amount></row><row _id="row-nq5f-ag7s_e92x" _uuid="00000000-0000-0000-499A-1EF83E5463EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nq5f-ag7s_e92x"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-03-25T00:00:00</invoice_date><invoice_date_of_actual>2020-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>470423</invoice_grantee_check_number><invoice_number>3982911-0</invoice_number><po_number>22044722</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.46</total_amount></row><row _id="row-hg49_a8mu-pztj" _uuid="00000000-0000-0000-8931-851F087AA820" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hg49_a8mu-pztj"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>A-139081</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Clear Retractable Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-7tec.ry26_rcnv" _uuid="00000000-0000-0000-6506-69003A219181" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7tec.ry26_rcnv"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>A-139081</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid 19 Retractable Barriers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>560.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>560.00</total_amount></row><row _id="row-jy3a.zqkq_6eu2" _uuid="00000000-0000-0000-3808-5122E8448096" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jy3a.zqkq_6eu2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Janway Company USA Inc</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472477</invoice_grantee_check_number><invoice_number>A-139081</invoice_number><po_number>22045970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Shipping on above orders - total invoice $1879.15</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.15</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.15</total_amount></row><row _id="row-32cw~kpr4_aga5" _uuid="00000000-0000-0000-6751-A3B1D0678576" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-32cw~kpr4_aga5"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Kris Squires Print &amp; Promotional</name_of_payee><invoice_date>2020-05-04T00:00:00</invoice_date><invoice_date_of_actual>2020-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>471146</invoice_grantee_check_number><invoice_number>20383</invoice_number><po_number>22045588</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>516.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>516.00</total_amount></row><row _id="row-tzmq~ymi5-tna7" _uuid="00000000-0000-0000-12CC-CD5B5A76C8A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tzmq~ymi5-tna7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Lou's Gloves Incorporated</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478306</invoice_grantee_check_number><invoice_number>038691</invoice_number><po_number>22100762</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLoves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>233.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>233.00</total_amount></row><row _id="row-cee9~ufys_ba3y" _uuid="00000000-0000-0000-807C-0AEDCDDDCD68" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cee9~ufys_ba3y"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Maura McGuire</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2021-01-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>11998</invoice_grantee_check_number><invoice_number>1000</invoice_number><po_number>22103750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1220.00</total_amount></row><row _id="row-kv9r_qhgj.anhv" _uuid="00000000-0000-0000-847A-0F3DBC48524A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kv9r_qhgj.anhv"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Maura McGuire</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>11998</invoice_grantee_check_number><invoice_number>1001</invoice_number><po_number>22103750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>900.00</total_amount></row><row _id="row-wjbm_scnq.78vs" _uuid="00000000-0000-0000-D069-C10EFB4D716D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wjbm_scnq.78vs"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Maura McGuire</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12017</invoice_grantee_check_number><invoice_number>1002</invoice_number><po_number>22103750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>860.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>860.00</total_amount></row><row _id="row-guwd.y78y.9qiy" _uuid="00000000-0000-0000-9BE1-51E595293F7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-guwd.y78y.9qiy"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Maura McGuire</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12032</invoice_grantee_check_number><invoice_number>1003</invoice_number><po_number>22103750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>410.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>410.00</total_amount></row><row _id="row-ptcc-iuda~8tbz" _uuid="00000000-0000-0000-38E6-78F063C781F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ptcc-iuda~8tbz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Maura McGuire</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12114</invoice_grantee_check_number><invoice_number>1004</invoice_number><po_number>22103750</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Caitlynn Magda</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-nrxt.fpy2.844x" _uuid="00000000-0000-0000-80FD-EA41313015AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nrxt.fpy2.844x"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475354</invoice_grantee_check_number><invoice_number>17022321</invoice_number><po_number>22101890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Spit protective hood and adhesive fabric strips</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>108.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>108.20</total_amount></row><row _id="row-q967_vd2j.49dd" _uuid="00000000-0000-0000-6A15-736DD0ECFC34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q967_vd2j.49dd"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475354</invoice_grantee_check_number><invoice_number>17023100</invoice_number><po_number>22101890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Sani cloth wipes-case</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.50</total_amount></row><row _id="row-5whq.pmgp.h2a6" _uuid="00000000-0000-0000-AC5D-C87BE645A085" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5whq.pmgp.h2a6"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476390</invoice_grantee_check_number><invoice_number>17039674</invoice_number><po_number>22102398</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.46</total_amount></row><row _id="row-qc53.sa7g_n8nt" _uuid="00000000-0000-0000-71F5-37B9A2167182" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qc53.sa7g_n8nt"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477799</invoice_grantee_check_number><invoice_number>17062599</invoice_number><po_number>22102944</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>701.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>701.08</total_amount></row><row _id="row-y9b8_a8bz~54dp" _uuid="00000000-0000-0000-01B5-92936FF07839" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y9b8_a8bz~54dp"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477799</invoice_grantee_check_number><invoice_number>17062942</invoice_number><po_number>22102944</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>192.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>192.70</total_amount></row><row _id="row-qrgn_qsrn_xgdd" _uuid="00000000-0000-0000-BF05-364451EC6584" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qrgn_qsrn_xgdd"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477895</invoice_grantee_check_number><invoice_number>17072656</invoice_number><po_number>22103107</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.01</total_amount></row><row _id="row-2w9q.798m-pt58" _uuid="00000000-0000-0000-4CF6-D0DF08AC07F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2w9q.798m-pt58"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477895</invoice_grantee_check_number><invoice_number>17073224</invoice_number><po_number>22103107</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>122.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>122.31</total_amount></row><row _id="row-bucm_zx6j-exzz" _uuid="00000000-0000-0000-2893-9A55F50EDE42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bucm_zx6j-exzz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479039</invoice_grantee_check_number><invoice_number>17098983</invoice_number><po_number>22103461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.47</total_amount></row><row _id="row-2zuu~itpn.uhav" _uuid="00000000-0000-0000-25E3-D4FE3FF290A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2zuu~itpn.uhav"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>482203</invoice_grantee_check_number><invoice_number>18079873</invoice_number><po_number>22104338</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.47</total_amount></row><row _id="row-9u33~qzkf~r78f" _uuid="00000000-0000-0000-EE9C-F212B994C432" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9u33~qzkf~r78f"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>482203</invoice_grantee_check_number><invoice_number>18079834</invoice_number><po_number>22104338</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>520.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>520.94</total_amount></row><row _id="row-4syt-gyf9~c9fe" _uuid="00000000-0000-0000-DEEF-0CD2F7BA97D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4syt-gyf9~c9fe"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>McKesson Medical</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>482203</invoice_grantee_check_number><invoice_number>18079824</invoice_number><po_number>22104338</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>781.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>781.38</total_amount></row><row _id="row-xtgf-dhhi-i2mn" _uuid="00000000-0000-0000-B6AB-BDDE8A869919" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtgf-dhhi-i2mn"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Momar Inc</name_of_payee><invoice_date>2020-03-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472488</invoice_grantee_check_number><invoice_number>PSI333719</invoice_number><po_number>22046085</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>Cleaning Supplies</category><description>Genie Aero Surface Disinfectectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>373.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>373.00</total_amount></row><row _id="row-9tiq~c9ht.rwnf" _uuid="00000000-0000-0000-8371-01A84E275F1A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9tiq~c9ht.rwnf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-05-13T00:00:00</invoice_date><invoice_date_of_actual>2020-05-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473319</invoice_grantee_check_number><invoice_number>IN130703</invoice_number><po_number>22040993</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Latex Various Sizes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.68</total_amount></row><row _id="row-8a5x~7rcc~sc2s" _uuid="00000000-0000-0000-C279-B272D5CF6ABF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8a5x~7rcc~sc2s"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-05-27T00:00:00</invoice_date><invoice_date_of_actual>2020-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472525</invoice_grantee_check_number><invoice_number>IN131129</invoice_number><po_number>22040993</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Latex</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.90</total_amount></row><row _id="row-ybka~9ean_nuf3" _uuid="00000000-0000-0000-AAAF-60D50EBC5FDF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ybka~9ean_nuf3"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-05-27T00:00:00</invoice_date><invoice_date_of_actual>2020-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472525</invoice_grantee_check_number><invoice_number>IN131129</invoice_number><po_number>22040993</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Tingley Durascrim, Yellow</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.75</total_amount></row><row _id="row-jwqr_e6ry~ctyx" _uuid="00000000-0000-0000-2B90-6A350F4FF325" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jwqr_e6ry~ctyx"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14136</invoice_grantee_check_number><invoice_number>IN134256</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>NITRILE DISP GLOVES XL/MEDIUM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>277.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>277.90</total_amount></row><row _id="row-3639.3gvb-i2vf" _uuid="00000000-0000-0000-BF44-47F2793A3FB0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3639.3gvb-i2vf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>47788</invoice_grantee_check_number><invoice_number>IN134919</invoice_number><po_number>22100730</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>LATEX NITRILE NEOPRENE GLOVES MEDIUM/LARGE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.80</total_amount></row><row _id="row-qmrz-4c9f_6xe9" _uuid="00000000-0000-0000-36E5-70A336200CBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qmrz-4c9f_6xe9"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14136</invoice_grantee_check_number><invoice_number>IN135531</invoice_number><po_number>20210139</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Surgical Masks 3 ply</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.50</total_amount></row><row _id="row-fh2b~yath-gi5n" _uuid="00000000-0000-0000-3268-FCD942966A68" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fh2b~yath-gi5n"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14136</invoice_grantee_check_number><invoice_number>IN135531</invoice_number><po_number>20210139</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>206.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>206.60</total_amount></row><row _id="row-u3xq.mccy.8eic" _uuid="00000000-0000-0000-E17B-AEE68913494F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u3xq.mccy.8eic"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>New England Industrial Supply LLC</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478539</invoice_grantee_check_number><invoice_number>IN135534</invoice_number><po_number>22100730</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Surgical masks 3ply and hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>229.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>229.65</total_amount></row><row _id="row-sxrs-wkd6.vnfm" _uuid="00000000-0000-0000-B839-51788F049E15" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sxrs-wkd6.vnfm"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Paypal</name_of_payee><invoice_date>2020-05-05T00:00:00</invoice_date><invoice_date_of_actual>2020-05-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179405</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jessie Caetano</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Thermometers (for Camp)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1580.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1580.00</total_amount></row><row _id="row-gqtk_ibzq_27vm" _uuid="00000000-0000-0000-1C6A-01C9795FE526" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gqtk_ibzq_27vm"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Plymouth Glass &amp; Mirror</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472745</invoice_grantee_check_number><invoice_number>217715</invoice_number><po_number>22046073</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>72" x 32" x1/4" Clear Sneeze Guard</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3160.00</total_amount></row><row _id="row-es6b_3fav~gejj" _uuid="00000000-0000-0000-154B-DAC44DC1649B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-es6b_3fav~gejj"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Plymouth Glass &amp; Mirror</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475557</invoice_grantee_check_number><invoice_number>218456</invoice_number><po_number>22102044</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Polycarbonate(sneeze guard)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>153.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>153.00</total_amount></row><row _id="row-fm85.h6qe.u9me" _uuid="00000000-0000-0000-968E-F85F84064204" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fm85.h6qe.u9me"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Plymouth Glass &amp; Mirror</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477147</invoice_grantee_check_number><invoice_number>222551</invoice_number><po_number>22102836</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.65</total_amount></row><row _id="row-n7ac~jqws-rsmp" _uuid="00000000-0000-0000-2C04-3192A20F206B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n7ac~jqws-rsmp"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Plymouth Glass &amp; Mirror</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478049</invoice_grantee_check_number><invoice_number>224069</invoice_number><po_number>22102836</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gerri Montambault</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.10</total_amount></row><row _id="row-vbwd.c9sk_txsj" _uuid="00000000-0000-0000-C4DC-85A1CFEF6ACD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vbwd.c9sk_txsj"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Shipman's Fire Equipment Company</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>487147</invoice_grantee_check_number><invoice_number>341254</invoice_number><po_number>22103170</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>3M Respirator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>510.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>510.00</total_amount></row><row _id="row-pjzn-fz8w~55et" _uuid="00000000-0000-0000-BF09-9637DCFB53F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pjzn-fz8w~55et"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Shipman's Fire Equipment Company</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479540</invoice_grantee_check_number><invoice_number>342952</invoice_number><po_number>22103170</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>3M Respirator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>510.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>510.00</total_amount></row><row _id="row-g56i.esri~g7j6" _uuid="00000000-0000-0000-3260-6CE2B0F43241" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g56i.esri~g7j6"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Shop Pop Displays, Inc</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179411</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deborah Prozzo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Countertop Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1838.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1838.52</total_amount></row><row _id="row-zgxe~3qd3_hcwp" _uuid="00000000-0000-0000-F774-2065BCAB21CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zgxe~3qd3_hcwp"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Shop Pop Displays, Inc</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179411</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deborah Prozzo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plastic Clean and Shine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.96</total_amount></row><row _id="row-z3am~fasn~t6wd" _uuid="00000000-0000-0000-978A-C8AB7536C5B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z3am~fasn~t6wd"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Shop Pop Displays, Inc</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472014</invoice_grantee_check_number><invoice_number>179411</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deborah Prozzo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Shipping on above orders - total invoice $2128.85</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.37</total_amount></row><row _id="row-c5zu~n6p5.e4fu" _uuid="00000000-0000-0000-B3CD-A9746039AAD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c5zu~n6p5.e4fu"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14114</invoice_grantee_check_number><invoice_number>73166870050-0-1</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.98</total_amount></row><row _id="row-2p4z_36fw-bnvz" _uuid="00000000-0000-0000-8415-3E7674225313" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2p4z_36fw-bnvz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-03-04T00:00:00</invoice_date><invoice_date_of_actual>2020-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>469274</invoice_grantee_check_number><invoice_number>3976672-0</invoice_number><po_number>22044722</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.20</total_amount></row><row _id="row-myxs.ai2e_esaa" _uuid="00000000-0000-0000-E6DA-A4745B74B276" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-myxs.ai2e_esaa"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-03-16T00:00:00</invoice_date><invoice_date_of_actual>2020-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>471239</invoice_grantee_check_number><invoice_number>3980002-0</invoice_number><po_number>22044722</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.88</total_amount></row><row _id="row-uriz_spz4~qjrc" _uuid="00000000-0000-0000-3D5C-95359F340650" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uriz_spz4~qjrc"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-03-24T00:00:00</invoice_date><invoice_date_of_actual>2020-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>470423</invoice_grantee_check_number><invoice_number>3982404-0</invoice_number><po_number>22044669</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>93.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>93.24</total_amount></row><row _id="row-cq2i.cm52-2hp2" _uuid="00000000-0000-0000-5B77-32B2B77D983E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cq2i.cm52-2hp2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-03-25T00:00:00</invoice_date><invoice_date_of_actual>2020-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479534</invoice_grantee_check_number><invoice_number>3982614-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes &amp; other supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.51</total_amount></row><row _id="row-k5rj-2btt-vq43" _uuid="00000000-0000-0000-CD4F-6923FC7C8F1E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k5rj-2btt-vq43"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-03-25T00:00:00</invoice_date><invoice_date_of_actual>2020-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479534</invoice_grantee_check_number><invoice_number>3983011-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.84</total_amount></row><row _id="row-wjgt~ckxq_75f8" _uuid="00000000-0000-0000-14B8-6932BC619166" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wjgt~ckxq_75f8"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475970</invoice_grantee_check_number><invoice_number>4012264-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.98</total_amount></row><row _id="row-5wid-b3ix_hd86" _uuid="00000000-0000-0000-9F4B-82FFF3C3011B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5wid-b3ix_hd86"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475970</invoice_grantee_check_number><invoice_number>4012186-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.98</total_amount></row><row _id="row-k77b~6dc8.fft9" _uuid="00000000-0000-0000-4172-08DFC986D531" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k77b~6dc8.fft9"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473785</invoice_grantee_check_number><invoice_number>4012605-0</invoice_number><po_number>22101300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.49</total_amount></row><row _id="row-cqbn.xmka-beev" _uuid="00000000-0000-0000-2D1D-07535C20505D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cqbn.xmka-beev"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473785</invoice_grantee_check_number><invoice_number>4013402-0</invoice_number><po_number>22101300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.58</total_amount></row><row _id="row-zkn4-236p_26cz" _uuid="00000000-0000-0000-FD1B-7C6B7367AD85" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zkn4-236p_26cz"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474462</invoice_grantee_check_number><invoice_number>4013521-0</invoice_number><po_number>22101654</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.58</total_amount></row><row _id="row-f8wb-kgsj.zsb7" _uuid="00000000-0000-0000-2EE5-0851DE3BF58B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f8wb-kgsj.zsb7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474010</invoice_grantee_check_number><invoice_number>4016967-0</invoice_number><po_number>22101329</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cathy Savino</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.98</total_amount></row><row _id="row-vgnj.symb_sr4e" _uuid="00000000-0000-0000-A6AA-AF6EB31195FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgnj.symb_sr4e"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475970</invoice_grantee_check_number><invoice_number>4015445-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Antibacterial soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.35</total_amount></row><row _id="row-sdii_fqp7_drnh" _uuid="00000000-0000-0000-383B-455EF10FAD70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sdii_fqp7_drnh"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474796</invoice_grantee_check_number><invoice_number>4016956-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>199.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>199.95</total_amount></row><row _id="row-aq67_aeki~dhkg" _uuid="00000000-0000-0000-E3D5-E8A7E97F672B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aq67_aeki~dhkg"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475013</invoice_grantee_check_number><invoice_number>4017634-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Wipes sanitizing disinfecting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.00</total_amount></row><row _id="row-886v~b27g_ptur" _uuid="00000000-0000-0000-4701-4A6C39E48971" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-886v~b27g_ptur"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474374</invoice_grantee_check_number><invoice_number>4018598</invoice_number><po_number>22101329</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cathy Savino</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.96</total_amount></row><row _id="row-d4f2.cc2c.3x4q" _uuid="00000000-0000-0000-92EF-06824DDFE53D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d4f2.cc2c.3x4q"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474796</invoice_grantee_check_number><invoice_number>4018681-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand sanitizer, disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.50</total_amount></row><row _id="row-9znx_sqnc_ytfb" _uuid="00000000-0000-0000-0A0C-10CBAE7B08AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9znx_sqnc_ytfb"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>474796</invoice_grantee_check_number><invoice_number>4019968-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>74.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>74.94</total_amount></row><row _id="row-vtp4_a6p5_45ae" _uuid="00000000-0000-0000-49D8-7C3841DB0A9E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vtp4_a6p5_45ae"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476072</invoice_grantee_check_number><invoice_number>4021777-0</invoice_number><po_number>22100705</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan Couture</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>KN95 Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.99</total_amount></row><row _id="row-7tqt~xjkw.8njf" _uuid="00000000-0000-0000-CAF0-A4611A016207" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7tqt~xjkw.8njf"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476072</invoice_grantee_check_number><invoice_number>4022651-0</invoice_number><po_number>22100705</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan Couture</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.62</total_amount></row><row _id="row-2mbu_e9qh_exwv" _uuid="00000000-0000-0000-5CD1-F93494F834FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2mbu_e9qh_exwv"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>475334</invoice_grantee_check_number><invoice_number>4023307-0</invoice_number><po_number>22100089</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christine Cooper</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Pleated Mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.49</total_amount></row><row _id="row-etjk_v7wv.gcxi" _uuid="00000000-0000-0000-B8BF-5F1CC2D3BE65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-etjk_v7wv.gcxi"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>476377</invoice_grantee_check_number><invoice_number>4028860-0</invoice_number><po_number>22100705</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan Couture</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.38</total_amount></row><row _id="row-z2uu.bfhz.dgjh" _uuid="00000000-0000-0000-A106-5E0B69EE25B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z2uu.bfhz.dgjh"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477401</invoice_grantee_check_number><invoice_number>4032153-0</invoice_number><po_number>22100705</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan Couture</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.98</total_amount></row><row _id="row-zp4c-7ugk.n2qa" _uuid="00000000-0000-0000-0311-D268B0263D3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zp4c-7ugk.n2qa"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477377</invoice_grantee_check_number><invoice_number>4034880-0</invoice_number><po_number>22100705</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan Couture</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.48</total_amount></row><row _id="row-392a~pam4.idkj" _uuid="00000000-0000-0000-8667-97E4FBD5C0F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-392a~pam4.idkj"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478672</invoice_grantee_check_number><invoice_number>4038832-1</invoice_number><po_number>22103372</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.98</total_amount></row><row _id="row-ggxs_tzbr.y45i" _uuid="00000000-0000-0000-D79B-EB59A6EEDA24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ggxs_tzbr.y45i"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479511</invoice_grantee_check_number><invoice_number>4047642-0</invoice_number><po_number>22101300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jodi McGrane</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.80</total_amount></row><row _id="row-xtva-grhm_zita" _uuid="00000000-0000-0000-D70F-96A9254C6488" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtva-grhm_zita"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>480395</invoice_grantee_check_number><invoice_number>4048986-0</invoice_number><po_number>22101698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Wilson</approver_of_payment><category>Cleaning Supplies</category><description>Towels, Detergent</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.28</total_amount></row><row _id="row-tczj.m85p-3myu" _uuid="00000000-0000-0000-F415-809DBE99C580" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tczj.m85p-3myu"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Tactical Police Gear LLC</name_of_payee><invoice_date>2020-03-31T00:00:00</invoice_date><invoice_date_of_actual>2020-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>471545</invoice_grantee_check_number><invoice_number>1239</invoice_number><po_number>22045793</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Spit Shields/Goggles 1 case/100</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-umqa-vvq8-svw7" _uuid="00000000-0000-0000-A5C5-2B357B7A4786" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-umqa-vvq8-svw7"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Town of Farmington</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478369</invoice_grantee_check_number><invoice_number>26437</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Brian Gould</approver_of_payment><category>Testing</category><description>Directing Traffic for COVID Testing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1768.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1768.77</total_amount></row><row _id="row-aaby_kxet_wkbm" _uuid="00000000-0000-0000-C522-4D30C28D494B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aaby_kxet_wkbm"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Uline Inc</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479389</invoice_grantee_check_number><invoice_number>126505913</invoice_number><po_number>22103387</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.78</total_amount></row><row _id="row-7bjm-i294-zmjw" _uuid="00000000-0000-0000-34A6-3AF2E770B756" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7bjm-i294-zmjw"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Uline Inc</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>479389</invoice_grantee_check_number><invoice_number>126505914</invoice_number><po_number>22103387</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.62</total_amount></row><row _id="row-74hh-2dgr~rjua" _uuid="00000000-0000-0000-F3A0-BABF1585C221" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-74hh-2dgr~rjua"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>United Rental NA Inc</name_of_payee><invoice_date>2021-04-11T00:00:00</invoice_date><invoice_date_of_actual>2020-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>482829</invoice_grantee_check_number><invoice_number>192168632-001</invoice_number><po_number>22104262</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Message Board Solar Mini for Testing sites</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>792.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>792.38</total_amount></row><row _id="row-dpra.zmrb_3nrw" _uuid="00000000-0000-0000-5FD4-D0A622C9794E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dpra.zmrb_3nrw"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>United Rental NA Inc</name_of_payee><invoice_date>2021-05-09T00:00:00</invoice_date><invoice_date_of_actual>2021-05-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>483884</invoice_grantee_check_number><invoice_number>192168632-002</invoice_number><po_number>22104262</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Message Board Solar Mini for Testing sites</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>462.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>462.38</total_amount></row><row _id="row-5rgr.8t78~nihh" _uuid="00000000-0000-0000-6B4A-EF266F75D1C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5rgr.8t78~nihh"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>United Rental NA Inc</name_of_payee><invoice_date>2021-06-06T00:00:00</invoice_date><invoice_date_of_actual>2021-06-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484907</invoice_grantee_check_number><invoice_number>192168632-003</invoice_number><po_number>22104262</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Message Board Solar Mini for Testing sites</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>462.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>462.38</total_amount></row><row _id="row-dvb4.u79i_qmye" _uuid="00000000-0000-0000-AED2-5EDE9FD38845" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dvb4.u79i_qmye"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>United Rental NA Inc</name_of_payee><invoice_date>2021-07-04T00:00:00</invoice_date><invoice_date_of_actual>2021-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>485875</invoice_grantee_check_number><invoice_number>192168632-004</invoice_number><po_number>22104262</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Message Board Solar Mini for Testing sites</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>462.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>462.38</total_amount></row><row _id="row-7fgc~uz9d~ueix" _uuid="00000000-0000-0000-FE3A-7CDED4C2DF3C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7fgc~uz9d~ueix"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>United Rental NA Inc</name_of_payee><invoice_date>2021-08-01T00:00:00</invoice_date><invoice_date_of_actual>2021-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>486668</invoice_grantee_check_number><invoice_number>192168632-005</invoice_number><po_number>22104262</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Message Board Solar Mini for Testing sites</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>462.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>462.38</total_amount></row><row _id="row-m7mn_mxue_vnch" _uuid="00000000-0000-0000-E85E-C85B88A839E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m7mn_mxue_vnch"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>USA Bluebook</name_of_payee><invoice_date>2020-06-02T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13536</invoice_grantee_check_number><invoice_number>254081</invoice_number><po_number>20200217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Isopropyl Alcohol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.90</total_amount></row><row _id="row-ajbg-rdip-rm7g" _uuid="00000000-0000-0000-C428-3BBC2A74FF23" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ajbg-rdip-rm7g"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>USA Bluebook</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14227</invoice_grantee_check_number><invoice_number>445787</invoice_number><po_number>25271</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>50 PACK N95 Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.85</total_amount></row><row _id="row-u2bx_k9sm~dq9f" _uuid="00000000-0000-0000-4EA2-C7B01A794CE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u2bx_k9sm~dq9f"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-05-27T00:00:00</invoice_date><invoice_date_of_actual>2020-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472087</invoice_grantee_check_number><invoice_number>9543820246</invoice_number><po_number>22045956</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Chapdelaine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor Marking Tape Arrows - 1 package of 100</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>216.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>216.00</total_amount></row><row _id="row-928m-s4uu~72hv" _uuid="00000000-0000-0000-71B1-0F18A23C249C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-928m-s4uu~72hv"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472630</invoice_grantee_check_number><invoice_number>9563928317</invoice_number><po_number>22040414</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Soap 1 gal,</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.69</total_amount></row><row _id="row-5kun_x3t3-22w2" _uuid="00000000-0000-0000-13D5-04D0EDC5ADBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5kun_x3t3-22w2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>472630</invoice_grantee_check_number><invoice_number>9564260694</invoice_number><po_number>22040414</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joyce Defelippi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Cleaner 1 gal.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.84</total_amount></row><row _id="row-ym4f_48u3.gjvh" _uuid="00000000-0000-0000-361A-4152FA83EB9C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ym4f_48u3.gjvh"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477334</invoice_grantee_check_number><invoice_number>9696596502</invoice_number><po_number>22102834</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.84</total_amount></row><row _id="row-w4ay_4hig~izjs" _uuid="00000000-0000-0000-A5CC-D512D9A7916C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w4ay_4hig~izjs"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477334</invoice_grantee_check_number><invoice_number>9697310564</invoice_number><po_number>22102834</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.90</total_amount></row><row _id="row-2nk6.e4yc~2sid" _uuid="00000000-0000-0000-35A3-7181B7B28874" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2nk6.e4yc~2sid"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>477334</invoice_grantee_check_number><invoice_number>9596758862</invoice_number><po_number>22102834</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1684.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1684.00</total_amount></row><row _id="row-q69g_jcqz~yh82" _uuid="00000000-0000-0000-63C7-6272C8532BAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q69g_jcqz~yh82"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478968</invoice_grantee_check_number><invoice_number>9749920089</invoice_number><po_number>22100633</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.96</total_amount></row><row _id="row-cu9y.wuax_yntg" _uuid="00000000-0000-0000-E074-C344BDA2E254" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cu9y.wuax_yntg"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>478968</invoice_grantee_check_number><invoice_number>9749947900</invoice_number><po_number>22100633</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sarah Larson</approver_of_payment><category>Cleaning Supplies</category><description>Liq. Disinfecting Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.56</total_amount></row><row _id="row-f6rb.ctaw-s67y" _uuid="00000000-0000-0000-F25D-3C53B060DFD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f6rb.ctaw-s67y"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W W Grainger Inc</name_of_payee><invoice_date>2021-02-08T00:00:00</invoice_date><invoice_date_of_actual>2021-02-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481036</invoice_grantee_check_number><invoice_number>9799016028</invoice_number><po_number>22103860</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1244.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1244.50</total_amount></row><row _id="row-4vkc_2eg3-afxc" _uuid="00000000-0000-0000-5996-CD0D3B025845" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4vkc_2eg3-afxc"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13912</invoice_grantee_check_number><invoice_number>213867362</invoice_number><po_number>20210063</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Longo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Cotton Mask, layered black</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>496.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>496.50</total_amount></row><row _id="row-aur3~bax7_yfk2" _uuid="00000000-0000-0000-8EB6-B5863EB1F63B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aur3~bax7_yfk2"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Walmart</name_of_payee><invoice_date>2021-02-18T00:00:00</invoice_date><invoice_date_of_actual>2021-02-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>481584</invoice_grantee_check_number><invoice_number>000000</invoice_number><po_number>22104083</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Ziogas</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.79</total_amount></row><row _id="row-ipdx~4cpz.r7st" _uuid="00000000-0000-0000-AF8E-9F9A713BC1B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ipdx~4cpz.r7st"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Walmart.com</name_of_payee><invoice_date>2020-06-05T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>473143</invoice_grantee_check_number><invoice_number>180021</invoice_number><po_number>P-CARD</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Justin Malley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Baskets to separate &amp; hold sanitizer bottles - Farmers Market</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.93</total_amount></row><row _id="row-8v7h.j5m9~sgsd" _uuid="00000000-0000-0000-E8E8-B9528A59CAB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8v7h.j5m9~sgsd"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Wiktoria Wnorowska</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2021-01-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>11997</invoice_grantee_check_number><invoice_number>100</invoice_number><po_number>22103749</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>770.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>770.00</total_amount></row><row _id="row-d83e_rjip.y3dg" _uuid="00000000-0000-0000-F2BB-0D3431B06E7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d83e_rjip.y3dg"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Wiktoria Wnorowska</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>11997</invoice_grantee_check_number><invoice_number>101</invoice_number><po_number>22103749</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1020.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1020.00</total_amount></row><row _id="row-42re~dtzq-z95a" _uuid="00000000-0000-0000-7749-A674950FC8AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-42re~dtzq-z95a"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Wiktoria Wnorowska</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12016</invoice_grantee_check_number><invoice_number>102</invoice_number><po_number>22103749</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>680.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>680.00</total_amount></row><row _id="row-6acf_fh2y.nyq4" _uuid="00000000-0000-0000-0253-98560E0E2479" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6acf_fh2y.nyq4"><town_code>017</town_code><town_name>Bristol</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
dianewaldron@bristolct.gov</submitted><name_of_payee>Wiktoria Wnorowska</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12038</invoice_grantee_check_number><invoice_number>103</invoice_number><po_number>22103749</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Louise McGlone</approver_of_payment><category>Local Health Department</category><description>Burlington/Bristol Health District  (admin for COVID Vaccines)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1090.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1090.00</total_amount></row><row _id="row-37se~d9pb_xt5h" _uuid="00000000-0000-0000-DBFE-500ADF1B1D7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-37se~d9pb_xt5h"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>ACSA Group Insurance</name_of_payee><invoice_date>2021-06-17T00:00:00</invoice_date><invoice_date_of_actual>2021-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62219</invoice_grantee_check_number><invoice_number>07/01/2021-07/31/2021</invoice_number><po_number>20220096</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Employer cost of Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>883.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>883.27</total_amount></row><row _id="row-c6na.86mx_qzfh" _uuid="00000000-0000-0000-1D03-F59074CB0BD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c6na.86mx_qzfh"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>ACSA Group Insurance</name_of_payee><invoice_date>2021-07-21T00:00:00</invoice_date><invoice_date_of_actual>2021-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62219</invoice_grantee_check_number><invoice_number>08/01/2020-08/31/2021</invoice_number><po_number>20220096</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Employer cost of Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>905.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>905.28</total_amount></row><row _id="row-65n5.mc9b_wnii" _uuid="00000000-0000-0000-5A8C-A5A47D470523" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-65n5.mc9b_wnii"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>ACSA Group Insurance</name_of_payee><invoice_date>2021-08-19T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62391</invoice_grantee_check_number><invoice_number>09/01/2021-09/30/2021</invoice_number><po_number>20220096</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Employer cost of Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>883.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>883.27</total_amount></row><row _id="row-df7s-ibae_tp3n" _uuid="00000000-0000-0000-D767-5DDE52D6537A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-df7s-ibae_tp3n"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Arends, Linsey</name_of_payee><invoice_date>2020-08-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61034</invoice_grantee_check_number><invoice_number>2020 Primary</invoice_number><po_number>20210304</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Floater, Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>132.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>132.00</total_amount></row><row _id="row-try2~k34h.yz3c" _uuid="00000000-0000-0000-37E6-422D404BC391" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-try2~k34h.yz3c"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Bd of Education</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61334</invoice_grantee_check_number><invoice_number>9/4/20-10/30/20</invoice_number><po_number>20210651</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>FY2021 Custodial Shared Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5695.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5695.38</total_amount></row><row _id="row-wyck.iheh_amxi" _uuid="00000000-0000-0000-14D3-95B05FF8BE0A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wyck.iheh_amxi"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Bd of Education</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61478</invoice_grantee_check_number><invoice_number>11/13/20-11/27/20</invoice_number><po_number>20210651</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>FY2021 Custodial Shared Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2594.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2594.43</total_amount></row><row _id="row-bfpi_3z9e~2q89" _uuid="00000000-0000-0000-8E96-5D0E679A1631" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bfpi_3z9e~2q89"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Bd of Education</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2020-12-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61557</invoice_grantee_check_number><invoice_number>12/11/20-12/24/20</invoice_number><po_number>20210651</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>FY2021 Custodial Shared Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3417.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3417.50</total_amount></row><row _id="row-h3ea_3nsp~7y5r" _uuid="00000000-0000-0000-E201-0E2AFC43D5FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h3ea_3nsp~7y5r"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Bd of Education</name_of_payee><invoice_date>2021-03-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61767</invoice_grantee_check_number><invoice_number>1/8/21-2/5/21 Cust</invoice_number><po_number>20210651</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>FY2021 Custodial Shared Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5129.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5129.34</total_amount></row><row _id="row-bjau.bvzx_a7rp" _uuid="00000000-0000-0000-B4A6-6F47196DC0C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bjau.bvzx_a7rp"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Bd of Education</name_of_payee><invoice_date>2021-03-18T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61767</invoice_grantee_check_number><invoice_number>February 2021</invoice_number><po_number>20210651</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>FY2021 Custodial Shared Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>542.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>542.64</total_amount></row><row _id="row-c7v3-fzxz.qq7x" _uuid="00000000-0000-0000-BD15-2EBE63E366EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c7v3-fzxz.qq7x"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Farm &amp; Pet LLC</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60936</invoice_grantee_check_number><invoice_number>210327</invoice_number><po_number>20210125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer Cloth for deep cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.49</total_amount></row><row _id="row-tyub_wew4.fjzt" _uuid="00000000-0000-0000-C98C-8BAE2D9EF6AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tyub_wew4.fjzt"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Farm &amp; Pet LLC</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60936</invoice_grantee_check_number><invoice_number>210824</invoice_number><po_number>20210126</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Foam Brushes for Deep Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-meze.nn6a_wg8k" _uuid="00000000-0000-0000-B4E9-1750121272C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-meze.nn6a_wg8k"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Brooklyn Farm &amp; Pet LLC</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61391</invoice_grantee_check_number><invoice_number>218211</invoice_number><po_number>20210774</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Town Hall Door Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.99</total_amount></row><row _id="row-hf8w~ezj8~32bg" _uuid="00000000-0000-0000-4C6B-E5AD0CCC2B04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hf8w~ezj8~32bg"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Elect Pymt 210127</invoice_grantee_check_number><invoice_number>V143013</invoice_number><po_number>20210911</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses - TH Webex</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>516.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>516.86</total_amount></row><row _id="row-ezi5-wyp8-gw9x" _uuid="00000000-0000-0000-F3A7-D08A425918D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ezi5-wyp8-gw9x"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Elect Pymt 210127</invoice_grantee_check_number><invoice_number>V573759</invoice_number><po_number>20210912</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses - TH ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-gu7f_fidi.v3zw" _uuid="00000000-0000-0000-3BE5-E30EF47F14FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gu7f_fidi.v3zw"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61769</invoice_grantee_check_number><invoice_number>112-00009264-3169845</invoice_number><po_number>20211163</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses - Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>138.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>138.20</total_amount></row><row _id="row-gdc5.wurf~twwe" _uuid="00000000-0000-0000-D800-14DC95BDA348" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gdc5.wurf~twwe"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61852</invoice_grantee_check_number><invoice_number>111-2737270-5946616</invoice_number><po_number>20211196</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses Town Hall Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>86.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>86.10</total_amount></row><row _id="row-56sq_u696.sb8n" _uuid="00000000-0000-0000-015A-386299C09839" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-56sq_u696.sb8n"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-05-10T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Elect Pymt 210531</invoice_grantee_check_number><invoice_number>4/8/2021 credit</invoice_number><po_number>0</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>return of webcam HD 1080p</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-57.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-57.40</total_amount></row><row _id="row-4k2d.45zj.tuhj" _uuid="00000000-0000-0000-1CB9-03882634FFBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4k2d.45zj.tuhj"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-05-10T00:00:00</invoice_date><invoice_date_of_actual>2021-05-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Elect Pymt 210531</invoice_grantee_check_number><invoice_number>113-9978635-9201035</invoice_number><po_number>20211334</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses - Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.89</total_amount></row><row _id="row-b5kb~n2t7-8cye" _uuid="00000000-0000-0000-2F36-855B4E4030B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b5kb~n2t7-8cye"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-05-10T00:00:00</invoice_date><invoice_date_of_actual>2021-05-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Elect Pymt 210531</invoice_grantee_check_number><invoice_number>113-7089270-3646644</invoice_number><po_number>20211335</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses - Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.89</total_amount></row><row _id="row-7rxg_wnm4_db3z" _uuid="00000000-0000-0000-C094-C2DCACECEB10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7rxg_wnm4_db3z"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-05-10T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Elect Pymt 210531</invoice_grantee_check_number><invoice_number>4/15/2021 credit</invoice_number><po_number>0</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Return of Webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-28.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-28.70</total_amount></row><row _id="row-et9a_vv5u~by7s" _uuid="00000000-0000-0000-8041-CA6D13EEFDB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-et9a_vv5u~by7s"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Cournoyer, Hailey</name_of_payee><invoice_date>2020-11-15T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61403</invoice_grantee_check_number><invoice_number>11/3/20 Election</invoice_number><po_number>20210739</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Election Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.00</total_amount></row><row _id="row-i6uc-7ups-hnst" _uuid="00000000-0000-0000-16E9-55D9B0742D1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i6uc-7ups-hnst"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60863</invoice_grantee_check_number><invoice_number>1159</invoice_number><po_number>20210024</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Community Center Janitorial Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-3qd5~m3xe~hctt" _uuid="00000000-0000-0000-0381-28A6DFC549FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3qd5~m3xe~hctt"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60863</invoice_grantee_check_number><invoice_number>1159</invoice_number><po_number>20210024</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Green Building Janitorial Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.00</total_amount></row><row _id="row-qmas~d6ws_65jr" _uuid="00000000-0000-0000-712D-568B8705AA80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qmas~d6ws_65jr"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60863</invoice_grantee_check_number><invoice_number>1159</invoice_number><po_number>20210024</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Town Hall Janitorial</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-j7gh-uf98.g3bu" _uuid="00000000-0000-0000-F1BB-58D1C1B880D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j7gh-uf98.g3bu"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60941</invoice_grantee_check_number><invoice_number>1162-1</invoice_number><po_number>20210130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Carpet Cleaning Covid Town Hall, Green Bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-4nin~bkhi~u8yw" _uuid="00000000-0000-0000-0AF9-E63C3936D390" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4nin~bkhi~u8yw"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60941</invoice_grantee_check_number><invoice_number>1162-1</invoice_number><po_number>20210130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Window Cleaning Town Hall, Green Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-wmda.hxt2_z7pg" _uuid="00000000-0000-0000-AD14-DCB0012FDEEC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wmda.hxt2_z7pg"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60941</invoice_grantee_check_number><invoice_number>1162-2</invoice_number><po_number>20210024</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Town Hall Janitorial</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-md7h~j5ny.r3wt" _uuid="00000000-0000-0000-2E9F-AB37275F47A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-md7h~j5ny.r3wt"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60941</invoice_grantee_check_number><invoice_number>1162-2</invoice_number><po_number>20210024</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Green Building Janitorial Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.00</total_amount></row><row _id="row-pja5-7w5b_2ssf" _uuid="00000000-0000-0000-6BDD-41BED489C8A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pja5-7w5b_2ssf"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60941</invoice_grantee_check_number><invoice_number>1162-2</invoice_number><po_number>20210024</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Community Center Janitorial Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-gnjx~pe83_6cw7" _uuid="00000000-0000-0000-0A57-32EA20063550" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gnjx~pe83_6cw7"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61115/61476</invoice_grantee_check_number><invoice_number>1163</invoice_number><po_number>20210333</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra Cleaning for high volumn public use</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>400.00</total_amount></row><row _id="row-rubx~fdq3_58qb" _uuid="00000000-0000-0000-6804-B92FAC319613" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rubx~fdq3_58qb"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61711</invoice_grantee_check_number><invoice_number>1176</invoice_number><po_number>20211130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Community Center Janitorial Services February 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.50</total_amount></row><row _id="row-tn63.32tg.93kx" _uuid="00000000-0000-0000-AAC3-1E1353AC8A33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tn63.32tg.93kx"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61711</invoice_grantee_check_number><invoice_number>1176</invoice_number><po_number>20211130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Green Building Janitorial Services February 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>130.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>130.00</total_amount></row><row _id="row-85hp_wb9p_qyc5" _uuid="00000000-0000-0000-4D3C-D3AD8871C1CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-85hp_wb9p_qyc5"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61711</invoice_grantee_check_number><invoice_number>1176</invoice_number><po_number>20211130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Community Center Janitorial Services March 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-jn7j~a2cr_e9fw" _uuid="00000000-0000-0000-F697-55A8FC5137DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jn7j~a2cr_e9fw"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61711</invoice_grantee_check_number><invoice_number>1176</invoice_number><po_number>20211130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Town Hall Janitorial Services February 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.50</total_amount></row><row _id="row-zbkt-zr4f_ncic" _uuid="00000000-0000-0000-26F7-38CB8FC45B33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zbkt-zr4f_ncic"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61711</invoice_grantee_check_number><invoice_number>1176</invoice_number><po_number>20211130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Town Hall Janitorial Services March 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-wpy9-5zcq~3vea" _uuid="00000000-0000-0000-F8B3-415322141280" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wpy9-5zcq~3vea"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61711</invoice_grantee_check_number><invoice_number>1176</invoice_number><po_number>20211130</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Green Building Janitorial Services March 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.00</total_amount></row><row _id="row-tnjn~3qs3.98ik" _uuid="00000000-0000-0000-BD3C-4729E5A4E641" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tnjn~3qs3.98ik"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61909</invoice_grantee_check_number><invoice_number>1180</invoice_number><po_number>20211229</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>April Janitorial Services Green Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.00</total_amount></row><row _id="row-fj7r_s3g4-xyy4" _uuid="00000000-0000-0000-A30E-33B6E149C2B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fj7r_s3g4-xyy4"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Crystal Clear Services LLC</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61909</invoice_grantee_check_number><invoice_number>1180</invoice_number><po_number>20211229</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>April Janitorial Services Town Hall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-bfuq.tztz~pmgu" _uuid="00000000-0000-0000-40F3-9794A716E82C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bfuq.tztz~pmgu"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>CT-CHIP</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61339</invoice_grantee_check_number><invoice_number>October 2020</invoice_number><po_number>20210154</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Public Health Personnel Costs</category><description>Employer cost of Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>839.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>839.27</total_amount></row><row _id="row-irht_fib2_c73a" _uuid="00000000-0000-0000-E9DE-94980D692191" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-irht_fib2_c73a"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>CT-CHIP</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61339</invoice_grantee_check_number><invoice_number>November 2020</invoice_number><po_number>20210154</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Public Health Personnel Costs</category><description>Employer cost of Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>819.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>819.01</total_amount></row><row _id="row-r6hw~j7xq_jxmw" _uuid="00000000-0000-0000-46EE-8AB558C46334" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6hw~j7xq_jxmw"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>CT-CHIP</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61406</invoice_grantee_check_number><invoice_number>December 2020</invoice_number><po_number>20210154</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Public Health Personnel Costs</category><description>Employer cost of Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.56</total_amount></row><row _id="row-tz7r_k92e_gmd7" _uuid="00000000-0000-0000-A1B1-CB692AE7A01E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tz7r_k92e_gmd7"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Dionne, Natalie</name_of_payee><invoice_date>2020-11-15T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61413</invoice_grantee_check_number><invoice_number>11/3/20 Election</invoice_number><po_number>20210740</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Election Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.00</total_amount></row><row _id="row-9p4f~6b3u-petr" _uuid="00000000-0000-0000-E691-6D600BCEB55C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9p4f~6b3u-petr"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60986</invoice_grantee_check_number><invoice_number>RI2185691</invoice_number><po_number>20210220</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>40' container needed at school building storage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>607.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>607.30</total_amount></row><row _id="row-j2wf-z6qy~ybgv" _uuid="00000000-0000-0000-851A-EAA773DF7E2C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j2wf-z6qy~ybgv"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61120</invoice_grantee_check_number><invoice_number>RI2195943</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.65</total_amount></row><row _id="row-j474_8xeb-g8e7" _uuid="00000000-0000-0000-8B38-81EFAF3720F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j474_8xeb-g8e7"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61234</invoice_grantee_check_number><invoice_number>RI2206668</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.65</total_amount></row><row _id="row-g9k4~ie5d~d448" _uuid="00000000-0000-0000-C252-34D017132B2E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g9k4~ie5d~d448"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61298</invoice_grantee_check_number><invoice_number>RI2217534</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.65</total_amount></row><row _id="row-seh3.hvdj-gqsx" _uuid="00000000-0000-0000-C8C7-BD9FD2AE2CFC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-seh3.hvdj-gqsx"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61414</invoice_grantee_check_number><invoice_number>RI2227822</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.65</total_amount></row><row _id="row-hmxb-2v7u~ciqb" _uuid="00000000-0000-0000-E06D-2CA870D869DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hmxb-2v7u~ciqb"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61513</invoice_grantee_check_number><invoice_number>RI2233070-2</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-4f5v.a7h3_fuuz" _uuid="00000000-0000-0000-445C-8528C61EA95A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4f5v.a7h3_fuuz"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61609</invoice_grantee_check_number><invoice_number>RI2244122</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage 1/11/21-2/7/21</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-tfir-xgb3.6jpq" _uuid="00000000-0000-0000-4DA6-FFC34E394872" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tfir-xgb3.6jpq"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-02-15T00:00:00</invoice_date><invoice_date_of_actual>2021-02-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61654</invoice_grantee_check_number><invoice_number>RI2254425</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-upsp.rawe~xap9" _uuid="00000000-0000-0000-A6CF-CD86B667A41D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-upsp.rawe~xap9"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61774</invoice_grantee_check_number><invoice_number>RI2264477</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-kzp7~kaid~87ge" _uuid="00000000-0000-0000-06F0-F1C1B57FA760" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kzp7~kaid~87ge"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61921</invoice_grantee_check_number><invoice_number>RI2275670</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-vxns-kzyf-3g5s" _uuid="00000000-0000-0000-D2F6-5D96B65EC928" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vxns-kzyf-3g5s"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-05-15T00:00:00</invoice_date><invoice_date_of_actual>2021-05-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61982</invoice_grantee_check_number><invoice_number>RI2286423</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-5ar6.pkjs~gnvb" _uuid="00000000-0000-0000-6848-2C6792B2110A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ar6.pkjs~gnvb"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62025</invoice_grantee_check_number><invoice_number>RI2291718-2</invoice_number><po_number>20210355</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid BF/AF recreation storage @school</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-int8_t85b.8g7s" _uuid="00000000-0000-0000-959D-0A684281924D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-int8_t85b.8g7s"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62406</invoice_grantee_check_number><invoice_number>RI2302776-2</invoice_number><po_number>20220308</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Container for Parks &amp; Rec covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-p7vf.ccg9~6m35" _uuid="00000000-0000-0000-4F6F-55E7B7BF0DCC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p7vf.ccg9~6m35"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-07-31T00:00:00</invoice_date><invoice_date_of_actual>2021-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62406</invoice_grantee_check_number><invoice_number>RI2313795</invoice_number><po_number>20220308</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Container for Parks &amp; Rec covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-755z~4z53~5ufz" _uuid="00000000-0000-0000-514B-C76F9F41FC55" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-755z~4z53~5ufz"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-08-31T00:00:00</invoice_date><invoice_date_of_actual>2021-08-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62474</invoice_grantee_check_number><invoice_number>RI2324730</invoice_number><po_number>20220308</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Container for Parks &amp; Rec covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-t3ki_m2s3~vipc" _uuid="00000000-0000-0000-2614-1E2B914941C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t3ki_m2s3~vipc"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62550</invoice_grantee_check_number><invoice_number>RI2336139</invoice_number><po_number>20220308</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Container for Parks &amp; Rec covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-ruxu.st9a_dw66" _uuid="00000000-0000-0000-6523-AF179D542629" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ruxu.st9a_dw66"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-10-31T00:00:00</invoice_date><invoice_date_of_actual>2021-10-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62670</invoice_grantee_check_number><invoice_number>RI2347366</invoice_number><po_number>20220308</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Container for Parks &amp; Rec covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-vjry_2u2j.vwhr" _uuid="00000000-0000-0000-5C1E-ABD0FDAC9E8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vjry_2u2j.vwhr"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Eagle Leasing Company</name_of_payee><invoice_date>2021-11-15T00:00:00</invoice_date><invoice_date_of_actual>2021-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62760</invoice_grantee_check_number><invoice_number>RI2352724-2</invoice_number><po_number>20220308</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Container for Parks &amp; Rec covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.00</total_amount></row><row _id="row-fju3_s9mi-496b" _uuid="00000000-0000-0000-556C-4C4F2182944F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fju3_s9mi-496b"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>EBP</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61182</invoice_grantee_check_number><invoice_number>13148427</invoice_number><po_number>20210345</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.00</total_amount></row><row _id="row-ydm5-xaa5.gvyq" _uuid="00000000-0000-0000-9C26-98C7B48A1F75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ydm5-xaa5.gvyq"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>JKS Systems, LLC</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60910</invoice_grantee_check_number><invoice_number>16790</invoice_number><po_number>20210051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Covid Expense On site Webcam, monitor dock issue</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-yfx9.a6ud_evxy" _uuid="00000000-0000-0000-1C27-3B407E6D94AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yfx9.a6ud_evxy"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>LHS Associates Inc.</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61000</invoice_grantee_check_number><invoice_number>66379</invoice_number><po_number>20210231</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Enforcement of Executive Orders</category><description>Absentee Ballots for Primary</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>247.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>247.64</total_amount></row><row _id="row-26bq-24sp_bf8z" _uuid="00000000-0000-0000-DE1A-2061E3F13ADA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-26bq-24sp_bf8z"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>LHS Associates Inc.</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61440</invoice_grantee_check_number><invoice_number>68315</invoice_number><po_number>20210780</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Enforcement of Executive Orders</category><description>Absentee Ballots for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.70</total_amount></row><row _id="row-55da.43j7-43gf" _uuid="00000000-0000-0000-8499-BB11C481A80F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-55da.43j7-43gf"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Lowes</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60951</invoice_grantee_check_number><invoice_number>8804222</invoice_number><po_number>20210134</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Window divider material for public at offices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.29</total_amount></row><row _id="row-vv4f_qex5-hgwj" _uuid="00000000-0000-0000-5FE0-5FDAF73E0C87" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vv4f_qex5-hgwj"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Lowes</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60951</invoice_grantee_check_number><invoice_number>2225524</invoice_number><po_number>20210137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Material for COVID notices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.28</total_amount></row><row _id="row-wrjf-8g54.x8e5" _uuid="00000000-0000-0000-D448-5169DD5BA1DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wrjf-8g54.x8e5"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Lowes</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60951</invoice_grantee_check_number><invoice_number>88320631</invoice_number><po_number>20210135</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Window divider material for public offices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.18</total_amount></row><row _id="row-zp93-ekvn~xszz" _uuid="00000000-0000-0000-C444-D87ECC8CBFD7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zp93-ekvn~xszz"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Lowes</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60951</invoice_grantee_check_number><invoice_number>2751061</invoice_number><po_number>20210136</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Window divider material for public offices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.22</total_amount></row><row _id="row-k2jy-5jqp~3i8w" _uuid="00000000-0000-0000-0AB4-7F0D71773455" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k2jy-5jqp~3i8w"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Lowes</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61442</invoice_grantee_check_number><invoice_number>2580560</invoice_number><po_number>20210782</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Town Hall Door Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>160.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>160.27</total_amount></row><row _id="row-6yzy_x88v.nfxq" _uuid="00000000-0000-0000-FEB0-0C91AFAB8150" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6yzy_x88v.nfxq"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61155</invoice_grantee_check_number><invoice_number>208612</invoice_number><po_number>20210377</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>Matter# 59251 Re: Covid-19</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1105.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1105.50</total_amount></row><row _id="row-ygxc-vnby_uftn" _uuid="00000000-0000-0000-8DD6-65EDDD732E28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ygxc-vnby_uftn"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61262</invoice_grantee_check_number><invoice_number>209103</invoice_number><po_number>20210508</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>Matter #59251</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.00</total_amount></row><row _id="row-ns8s.zwc5-2kk2" _uuid="00000000-0000-0000-30E2-18F2AEDF3919" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ns8s.zwc5-2kk2"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61461</invoice_grantee_check_number><invoice_number>209974</invoice_number><po_number>20210768</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>Matter# 29251 RE: COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>627.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>627.00</total_amount></row><row _id="row-qa7r_d3q3~g5w3" _uuid="00000000-0000-0000-D349-AED85C00AE0B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qa7r_d3q3~g5w3"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61590</invoice_grantee_check_number><invoice_number>210472</invoice_number><po_number>20210907</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Inv 20210907 Labor file-COVID contact-procedure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>236.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>236.00</total_amount></row><row _id="row-twsz_v8vb.hfnf" _uuid="00000000-0000-0000-A199-C5C2D90D3DD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-twsz_v8vb.hfnf"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61748</invoice_grantee_check_number><invoice_number>210998</invoice_number><po_number>20211050</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>COVID-19 discussion re: Swearing in Town Officers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>924.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>924.00</total_amount></row><row _id="row-xftx-w7hr-smrx" _uuid="00000000-0000-0000-435C-7301F0D25208" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xftx-w7hr-smrx"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61788</invoice_grantee_check_number><invoice_number>211501</invoice_number><po_number>20211157</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>COVID-19 Covid related absence, compliance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.00</total_amount></row><row _id="row-kfu4-yyip_jznp" _uuid="00000000-0000-0000-E0A0-1CE48D12D49E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kfu4-yyip_jznp"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61952</invoice_grantee_check_number><invoice_number>212131</invoice_number><po_number>20211354</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>Covid &amp; hybrid meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>82.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>82.50</total_amount></row><row _id="row-tfqh~upea~pyrf" _uuid="00000000-0000-0000-07A2-A325C46D8779" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tfqh~upea~pyrf"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2021-05-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62212</invoice_grantee_check_number><invoice_number>213270</invoice_number><po_number>20211638</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>4/23/2021 Inquiry regarding vaccination status</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.50</total_amount></row><row _id="row-7phr-u9b5_cbm6" _uuid="00000000-0000-0000-DF03-A40F9B3AB2EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7phr-u9b5_cbm6"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>Suisman Shapiro Attorneys-At-Law</name_of_payee><invoice_date>2021-05-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62212</invoice_grantee_check_number><invoice_number>213270</invoice_number><po_number>20211638</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Legal Fees</category><description>4/23/2021 Covid-19 Vaccine Status</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.00</total_amount></row><row _id="row-vv67_e69k-zme5" _uuid="00000000-0000-0000-4BEA-EA2AD8C14ABB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vv67_e69k-zme5"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61018</invoice_grantee_check_number><invoice_number>113-3343375-1378624</invoice_number><po_number>20210071</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid items needed for in person voting Disposable</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.24</total_amount></row><row _id="row-8xgi.itgd-krhz" _uuid="00000000-0000-0000-4D54-4CD85360D094" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8xgi.itgd-krhz"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60968</invoice_grantee_check_number><invoice_number>211853127</invoice_number><po_number>20210096</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer COVID Expense</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.98</total_amount></row><row _id="row-6tes.9x9h.cyvu" _uuid="00000000-0000-0000-F0AC-5C47FCE13852" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6tes.9x9h.cyvu"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60968</invoice_grantee_check_number><invoice_number>212135894-1</invoice_number><po_number>20210029</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.39</total_amount></row><row _id="row-2dy7-h6ky~u3bq" _uuid="00000000-0000-0000-7C63-B0125DDCD344" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2dy7-h6ky~u3bq"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60968</invoice_grantee_check_number><invoice_number>212135894-2</invoice_number><po_number>20210028</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>BOS-COVID19 Expenses - TH Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.29</total_amount></row><row _id="row-rq85_k7nv.du5v" _uuid="00000000-0000-0000-11B4-DE7B0C8EA156" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rq85_k7nv.du5v"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60968</invoice_grantee_check_number><invoice_number>212217270</invoice_number><po_number>20210123</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.99</total_amount></row><row _id="row-wajf~2pcv-quk5" _uuid="00000000-0000-0000-DAD9-8995FAF6FA79" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wajf~2pcv-quk5"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61165</invoice_grantee_check_number><invoice_number>213321637</invoice_number><po_number>20210323</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Covid expense for rec program gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>179.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>179.90</total_amount></row><row _id="row-66ka.bre2_nxmb" _uuid="00000000-0000-0000-9B77-F64B0C570885" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-66ka.bre2_nxmb"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61089</invoice_grantee_check_number><invoice_number>212905744-2</invoice_number><po_number>20210287</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Covid Related Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>179.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>179.90</total_amount></row><row _id="row-si9e~dg8s.44x4" _uuid="00000000-0000-0000-A71C-2FB9381724D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-si9e~dg8s.44x4"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61089</invoice_grantee_check_number><invoice_number>212905744-2</invoice_number><po_number>20210287</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID Related Gowns</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.50</total_amount></row><row _id="row-asda~8pwf~dnv2" _uuid="00000000-0000-0000-B80E-C295493084DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-asda~8pwf~dnv2"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61089</invoice_grantee_check_number><invoice_number>212905744-2</invoice_number><po_number>20210287</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID Related Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.80</total_amount></row><row _id="row-zv5h-pjsc-hhjb" _uuid="00000000-0000-0000-34B9-C8D196631722" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zv5h-pjsc-hhjb"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61089</invoice_grantee_check_number><invoice_number>213200223</invoice_number><po_number>20210240</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>BOS-COVID19 Expenses - Mister</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1658.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1658.33</total_amount></row><row _id="row-kspf~q2md-r2s9" _uuid="00000000-0000-0000-3D8C-7A371AA51FA1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kspf~q2md-r2s9"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61089</invoice_grantee_check_number><invoice_number>213254352</invoice_number><po_number>20210242</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.25</total_amount></row><row _id="row-wzd3_pmwb_439b" _uuid="00000000-0000-0000-1FE2-171916C2C42B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wzd3_pmwb_439b"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61165</invoice_grantee_check_number><invoice_number>213408847</invoice_number><po_number>20210241</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>BOS-COVID19 Expenses-Fogger Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.99</total_amount></row><row _id="row-3qhs-skvf.5kir" _uuid="00000000-0000-0000-1C28-73813CF77D64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3qhs-skvf.5kir"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61208</invoice_grantee_check_number><invoice_number>213709127</invoice_number><po_number>20210380</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.18</total_amount></row><row _id="row-tafv_52f4~ufi8" _uuid="00000000-0000-0000-B949-7552D7D09939" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tafv_52f4~ufi8"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61273</invoice_grantee_check_number><invoice_number>214137793</invoice_number><po_number>20210421</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.79</total_amount></row><row _id="row-hy6v~heid_k2fq" _uuid="00000000-0000-0000-8615-2248F65FBA14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hy6v~heid_k2fq"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61273</invoice_grantee_check_number><invoice_number>214178127</invoice_number><po_number>20210421</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.53</total_amount></row><row _id="row-4v8j~ds93-4my7" _uuid="00000000-0000-0000-A7A6-F2124C1A13BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4v8j~ds93-4my7"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61273</invoice_grantee_check_number><invoice_number>214477999</invoice_number><po_number>20210420</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Vaccuum</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>261.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>261.75</total_amount></row><row _id="row-4kaa.4tjb_r8sg" _uuid="00000000-0000-0000-733F-66DF3B320AD3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4kaa.4tjb_r8sg"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61323</invoice_grantee_check_number><invoice_number>CR8477024</invoice_number><po_number>0</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Return of Sanitizing station stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-28.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-28.28</total_amount></row><row _id="row-i97w.b5v5~eckj" _uuid="00000000-0000-0000-0142-045F00CB24A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i97w.b5v5~eckj"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61467</invoice_grantee_check_number><invoice_number>215698773</invoice_number><po_number>20210710</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Garbage Bags &amp; Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.51</total_amount></row><row _id="row-y2d5~jp7y-x2v5" _uuid="00000000-0000-0000-7D6E-21F34704160A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y2d5~jp7y-x2v5"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61467</invoice_grantee_check_number><invoice_number>216037437</invoice_number><po_number>20210748</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.99</total_amount></row><row _id="row-sz77.zk7a-itdj" _uuid="00000000-0000-0000-9E70-78306010BA8F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sz77.zk7a-itdj"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61630</invoice_grantee_check_number><invoice_number>216450252</invoice_number><po_number>20210820</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>BOS-COVID19 Expenses-Sanitizer Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>124.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>124.99</total_amount></row><row _id="row-kmsa_5qd6.95gq" _uuid="00000000-0000-0000-0BA5-BA0FAD320B88" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kmsa_5qd6.95gq"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61792</invoice_grantee_check_number><invoice_number>218650836</invoice_number><po_number>20211161</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses - Headphones</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.95</total_amount></row><row _id="row-ua6u_d3ii~c3ct" _uuid="00000000-0000-0000-653E-A03BB5E20897" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ua6u_d3ii~c3ct"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-04-12T00:00:00</invoice_date><invoice_date_of_actual>2021-04-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61887</invoice_grantee_check_number><invoice_number>219370975</invoice_number><po_number>20211262</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.62</total_amount></row><row _id="row-3ad4.a4gf-w3r8" _uuid="00000000-0000-0000-1673-5A9F6ED81AC7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ad4.a4gf-w3r8"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61887</invoice_grantee_check_number><invoice_number>219478540</invoice_number><po_number>20211264</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.99</total_amount></row><row _id="row-q3s5-ewke_vf9y" _uuid="00000000-0000-0000-D194-5C288E9D3AC5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q3s5-ewke_vf9y"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-05-14T00:00:00</invoice_date><invoice_date_of_actual>2021-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62061</invoice_grantee_check_number><invoice_number>220212665</invoice_number><po_number>20211361</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BOS-COVID19 Expenses - TH Headsets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.98</total_amount></row><row _id="row-82hb.qj4t_5qv3" _uuid="00000000-0000-0000-279A-6E4FA7BBC572" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-82hb.qj4t_5qv3"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-06-17T00:00:00</invoice_date><invoice_date_of_actual>2021-06-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62217</invoice_grantee_check_number><invoice_number>221055218</invoice_number><po_number>20211536</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Custodial Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.96</total_amount></row><row _id="row-nwzg-qz5x_y7br" _uuid="00000000-0000-0000-695C-08CDA54060F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nwzg-qz5x_y7br"><town_code>019</town_code><town_name>Brooklyn</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
bean@brooklynschools.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-08-03T00:00:00</invoice_date><invoice_date_of_actual>2021-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62431</invoice_grantee_check_number><invoice_number>222209381</invoice_number><po_number>20220203</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Rick Ives</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Covid Expense - Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>398.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>398.00</total_amount></row><row _id="row-5gnx_bjj8~cuka" _uuid="00000000-0000-0000-D8A7-7E24D48435BD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5gnx_bjj8~cuka"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-09-28T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8523</invoice_grantee_check_number><invoice_number>114-6090175-9928231</invoice_number><po_number>22-00692</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>351.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>351.62</total_amount></row><row _id="row-e4v6.cbkg_yc3v" _uuid="00000000-0000-0000-3558-BE55EEA0F9F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e4v6.cbkg_yc3v"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-08T00:00:00</invoice_date><invoice_date_of_actual>2021-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8814</invoice_grantee_check_number><invoice_number>114-9134612-2233013</invoice_number><po_number>22-01015</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Cleaning Supplies</category><description>Hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.32</total_amount></row><row _id="row-8mvi~5mb8.7ksp" _uuid="00000000-0000-0000-151D-E8DB338B3649" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8mvi~5mb8.7ksp"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-08T00:00:00</invoice_date><invoice_date_of_actual>2021-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8814</invoice_grantee_check_number><invoice_number>114-2413385-3732232</invoice_number><po_number>22-01015</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.86</total_amount></row><row _id="row-2xdn.gqia.ppzh" _uuid="00000000-0000-0000-16FB-970E4015B00C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2xdn.gqia.ppzh"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-08T00:00:00</invoice_date><invoice_date_of_actual>2021-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8814</invoice_grantee_check_number><invoice_number>114-5847839-3119455</invoice_number><po_number>22-01015</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.50</total_amount></row><row _id="row-ac9j-pauf-zwyq" _uuid="00000000-0000-0000-49AF-F5F1A7133658" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ac9j-pauf-zwyq"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-15T00:00:00</invoice_date><invoice_date_of_actual>2021-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8814</invoice_grantee_check_number><invoice_number>114-9771620-2111403</invoice_number><po_number>22-01015</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.60</total_amount></row><row _id="row-3im4~edg8-hfpi" _uuid="00000000-0000-0000-68B5-794045CE2B54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3im4~edg8-hfpi"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2022-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8927</invoice_grantee_check_number><invoice_number>114-8274306-9046622</invoice_number><po_number>22-01138</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Testing</category><description>9 Antigen Rapid Test kits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>161.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>161.82</total_amount></row><row _id="row-rrsr.r66m-kimm" _uuid="00000000-0000-0000-2A64-6E3E65D07A09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rrsr.r66m-kimm"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2022-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8927</invoice_grantee_check_number><invoice_number>114-9324718-4291420</invoice_number><po_number>22-01138</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Testing</category><description>9 Antigen Rapid Test kits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>161.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>161.82</total_amount></row><row _id="row-sz34_gswn~c6c7" _uuid="00000000-0000-0000-47DF-ECBC380C5C3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sz34_gswn~c6c7"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2022-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8927</invoice_grantee_check_number><invoice_number>114-9853617-5096258</invoice_number><po_number>22-01138</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Testing</category><description>45 Antigen Rapid Test kits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>809.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>809.10</total_amount></row><row _id="row-v9yu-jxun_sfsw" _uuid="00000000-0000-0000-6067-48C96DB4D584" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v9yu-jxun_sfsw"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2021-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8790</invoice_grantee_check_number><invoice_number>113-4522281-9264223</invoice_number><po_number>22-00984</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Emergency Mgmt IT Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.97</total_amount></row><row _id="row-c225.n8zs_i74i" _uuid="00000000-0000-0000-4C33-9BB15EB087C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c225.n8zs_i74i"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2021-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8790</invoice_grantee_check_number><invoice_number>113-3504354-1077864</invoice_number><po_number>22-00984</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Emergency Mgmt IT Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>519.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>519.98</total_amount></row><row _id="row-9yfr_ekkw.zfst" _uuid="00000000-0000-0000-53FD-E60CFA4D8303" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9yfr_ekkw.zfst"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2021-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8790</invoice_grantee_check_number><invoice_number>113-9924440-9197824</invoice_number><po_number>22-00984</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>Testing</category><description>23 Antigen Rapid Test kits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>413.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>413.54</total_amount></row><row _id="row-gvsd~iazw_dqnk" _uuid="00000000-0000-0000-FB85-099635002E25" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gvsd~iazw_dqnk"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Bound Tree</name_of_payee><invoice_date>2021-10-19T00:00:00</invoice_date><invoice_date_of_actual>2021-10-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8461</invoice_grantee_check_number><invoice_number>84255078</invoice_number><po_number>22-00624</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>Cleaning Supplies</category><description>Sani Wipes/Alcohol wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1177.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1177.46</total_amount></row><row _id="row-b93r_xyxq_9rhn" _uuid="00000000-0000-0000-FD95-CF9D865BD408" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b93r_xyxq_9rhn"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Bound Tree</name_of_payee><invoice_date>2021-10-21T00:00:00</invoice_date><invoice_date_of_actual>2021-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8461</invoice_grantee_check_number><invoice_number>84258881</invoice_number><po_number>22-00624</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves xs-xl</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4115.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4115.14</total_amount></row><row _id="row-j3zi.e3dr_jg8a" _uuid="00000000-0000-0000-4A01-94841079429E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j3zi.e3dr_jg8a"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Bugbee, Robyn</name_of_payee><invoice_date>2021-09-06T00:00:00</invoice_date><invoice_date_of_actual>2021-09-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8172</invoice_grantee_check_number><invoice_number>1905364700721293</invoice_number><po_number>22-00310</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Work at home setup Grants Admin-Laptop and printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>946.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>946.13</total_amount></row><row _id="row-5v54_97iz_iuwz" _uuid="00000000-0000-0000-FBE5-D29167E55D2E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5v54_97iz_iuwz"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Computer Development Systems, Inc.</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6869</invoice_grantee_check_number><invoice_number>6865</invoice_number><po_number>21-01015</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Temporary relocate Tax Collector for outdoor tax collection</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>428.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>428.75</total_amount></row><row _id="row-w7uq~dqdx.wnyc" _uuid="00000000-0000-0000-D2EE-5663E40BA179" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w7uq~dqdx.wnyc"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Computer Development Systems, Inc.</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6966</invoice_grantee_check_number><invoice_number>6912</invoice_number><po_number>21-01125</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Tax Collector Laptop temporary relocation for tax collection and work from home use</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1338.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1338.75</total_amount></row><row _id="row-hj4s_3qz4-9rt9" _uuid="00000000-0000-0000-36EF-B465C6E85CA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hj4s_3qz4-9rt9"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Computer Development Systems, Inc.</name_of_payee><invoice_date>2021-09-13T00:00:00</invoice_date><invoice_date_of_actual>2021-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8270</invoice_grantee_check_number><invoice_number>7308</invoice_number><po_number>22-00415</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Hybrid meeting equipment - Owl camera, PC, 86" TV</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6088.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6088.98</total_amount></row><row _id="row-bd6t-iqu6_r674" _uuid="00000000-0000-0000-1841-E7B6BEEF9C69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bd6t-iqu6_r674"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Computer Development Systems, Inc.</name_of_payee><invoice_date>2021-09-13T00:00:00</invoice_date><invoice_date_of_actual>2021-09-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8269</invoice_grantee_check_number><invoice_number>7306</invoice_number><po_number>22-00413</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Work at home setup for Grants Admin</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>343.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>343.75</total_amount></row><row _id="row-cqnj.uggi_yruv" _uuid="00000000-0000-0000-F2C7-D07F178B439E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cqnj.uggi_yruv"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Computer Development Systems, Inc.</name_of_payee><invoice_date>2021-11-19T00:00:00</invoice_date><invoice_date_of_actual>2021-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8564</invoice_grantee_check_number><invoice_number>7409</invoice_number><po_number>22-00738</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT consultant Hybrid meeting setup</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-jfiv_ii7w.y3iq" _uuid="00000000-0000-0000-510B-BD6AAA04B9A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jfiv_ii7w.y3iq"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Computer Development Systems, Inc.</name_of_payee><invoice_date>2021-11-29T00:00:00</invoice_date><invoice_date_of_actual>2021-11-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8635</invoice_grantee_check_number><invoice_number>8689</invoice_number><po_number>22-00816</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Work at home setup First Selectman</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1274.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1274.95</total_amount></row><row _id="row-7vqt_h2vh.q333" _uuid="00000000-0000-0000-527F-36A8B877B5EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7vqt_h2vh.q333"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Computer Development Systems, Inc.</name_of_payee><invoice_date>2021-12-21T00:00:00</invoice_date><invoice_date_of_actual>2021-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8802</invoice_grantee_check_number><invoice_number>7480</invoice_number><po_number>22-00996</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Emergency Mgmt IT Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8924.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8924.80</total_amount></row><row _id="row-dxr5~6298-tarb" _uuid="00000000-0000-0000-C565-2B1FF72D05B7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dxr5~6298-tarb"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Data-Link Corp</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2022-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-02-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8989</invoice_grantee_check_number><invoice_number>21-218</invoice_number><po_number>22-01205</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Emergency Mgmt IT Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4905.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4905.00</total_amount></row><row _id="row-vfps~fbsd~msrt" _uuid="00000000-0000-0000-CE43-298566312DA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vfps~fbsd~msrt"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Goulet Printery</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6079</invoice_grantee_check_number><invoice_number>79740</invoice_number><po_number>21-00145</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Enforcement of Executive Orders</category><description>Special Mtg notice Curbside voting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>907.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>907.52</total_amount></row><row _id="row-wugk_xyrh.mybq" _uuid="00000000-0000-0000-111D-2FF58C8A9643" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wugk_xyrh.mybq"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Goulet Printery</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7181</invoice_grantee_check_number><invoice_number>80456</invoice_number><po_number>21-01368</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Vaccination</category><description>Mailing for COVID-19 Vaccine registration for Res 75+</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>464.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>464.21</total_amount></row><row _id="row-zfa8~cv8x_t5wa" _uuid="00000000-0000-0000-FC3B-47440E9CFFEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zfa8~cv8x_t5wa"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-09-28T00:00:00</invoice_date><invoice_date_of_actual>2021-10-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8411</invoice_grantee_check_number><invoice_number>9068216408</invoice_number><po_number>22-00566</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Cleaning Supplies</category><description>Antimicrobial film tape Town Hall/Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.34</total_amount></row><row _id="row-rdk4-mmsv-szpv" _uuid="00000000-0000-0000-3E6B-86E26AFB2670" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rdk4-mmsv-szpv"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-04T00:00:00</invoice_date><invoice_date_of_actual>2021-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8718</invoice_grantee_check_number><invoice_number>9109420530</invoice_number><po_number>22-00904</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>Cleaning Supplies</category><description>Antimicrobial film tape Fire House</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>186.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>186.33</total_amount></row><row _id="row-8zua.6abx.yqb2" _uuid="00000000-0000-0000-83BC-1F25BA89F88D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8zua.6abx.yqb2"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-06-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6034</invoice_grantee_check_number><invoice_number>11330176</invoice_number><po_number>21-00100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Volunteer Waiver Form Covid19 risks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.50</total_amount></row><row _id="row-22fe-2b2m-fjyr" _uuid="00000000-0000-0000-C86A-A75B18AB60CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-22fe-2b2m-fjyr"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-06-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6034</invoice_grantee_check_number><invoice_number>11330176</invoice_number><po_number>21-00100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Covid 19 participants risk recreational sports</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.50</total_amount></row><row _id="row-uynt.27xs.xtjy" _uuid="00000000-0000-0000-73E4-BD7F58A12002" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uynt.27xs.xtjy"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6034</invoice_grantee_check_number><invoice_number>11330177</invoice_number><po_number>21-00100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Proposed edits temperary outdoor dining &amp; retail guidance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>203.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>203.50</total_amount></row><row _id="row-yzjw.yndv.wcrh" _uuid="00000000-0000-0000-2055-7577158FB959" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yzjw.yndv.wcrh"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6276</invoice_grantee_check_number><invoice_number>11332277</invoice_number><po_number>21-00353</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Farmington River Rail Trail nuisance issues</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>370.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>370.00</total_amount></row><row _id="row-xtyn-vwtj.7c6n" _uuid="00000000-0000-0000-013B-F8A9A3A1D35E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtyn-vwtj.7c6n"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6276</invoice_grantee_check_number><invoice_number>11332278</invoice_number><po_number>21-00353</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Return to work protocol, quarantine issues, sick leave</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>906.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>906.50</total_amount></row><row _id="row-wink~3pez-fxzj" _uuid="00000000-0000-0000-5B08-3BE832F0C0DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wink~3pez-fxzj"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6385</invoice_grantee_check_number><invoice_number>11334812</invoice_number><po_number>21-00471</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Quarantine and return to work protocols Library employee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.50</total_amount></row><row _id="row-8jcd.8czb~75mc" _uuid="00000000-0000-0000-73D5-3FEDDB4C5C38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8jcd.8czb~75mc"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6892</invoice_grantee_check_number><invoice_number>11341191</invoice_number><po_number>21-01043</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Review of executive orders for indoor gatherings  &amp; waiver for town hall facilities use indoor gatherings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>262.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>262.50</total_amount></row><row _id="row-n5mn.seaa_pu2c" _uuid="00000000-0000-0000-B8E0-C0993E869AD7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n5mn.seaa_pu2c"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7067</invoice_grantee_check_number><invoice_number>11344171</invoice_number><po_number>21-01237</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Review quarantine requirements after close exposure &amp; Covid testing return to work after exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>222.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>222.00</total_amount></row><row _id="row-7qs5-xvek-w93t" _uuid="00000000-0000-0000-7E32-AE9889DACFCD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7qs5-xvek-w93t"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7182</invoice_grantee_check_number><invoice_number>11347712</invoice_number><po_number>21-01371</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Review double time owed to follow election covid executive orders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.00</total_amount></row><row _id="row-7t3s_2jdj~5bp6" _uuid="00000000-0000-0000-6C15-75E19D2D69D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7t3s_2jdj~5bp6"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7244</invoice_grantee_check_number><invoice_number>11349120</invoice_number><po_number>21-01439</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Covid leave compliance due to quarantine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>540.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>540.00</total_amount></row><row _id="row-bxvi_c73q_sknn" _uuid="00000000-0000-0000-88B3-6327807D2759" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bxvi_c73q_sknn"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7244</invoice_grantee_check_number><invoice_number>11349128</invoice_number><po_number>21-01439</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Review double time owed to follow election covid executive orders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>860.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>860.00</total_amount></row><row _id="row-peyq~825m~y3uz" _uuid="00000000-0000-0000-3F4E-192113AD724C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-peyq~825m~y3uz"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7396</invoice_grantee_check_number><invoice_number>11350729</invoice_number><po_number>21-01607</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Review double time owed to follow election covid executive orders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140.00</total_amount></row><row _id="row-e9u7.ishw_aysp" _uuid="00000000-0000-0000-0C6E-5BCBAD5F55BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e9u7.ishw_aysp"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7396</invoice_grantee_check_number><invoice_number>11350731</invoice_number><po_number>21-01607</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Review double time pay to work weekends due to covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>680.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>680.00</total_amount></row><row _id="row-8jtw-i9gs_mwjb" _uuid="00000000-0000-0000-2752-1FC9178182A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8jtw-i9gs_mwjb"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7396</invoice_grantee_check_number><invoice_number>11350722</invoice_number><po_number>21-01607</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Legal Fees</category><description>Covid sick leave</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-4dqe-bhtn.xfgh" _uuid="00000000-0000-0000-8F25-FB357410427D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4dqe-bhtn.xfgh"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6108</invoice_grantee_check_number><invoice_number>349988</invoice_number><po_number>21-00175</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Library Desk Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>91.07</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>91.07</total_amount></row><row _id="row-enpj~xbtk~e6ag" _uuid="00000000-0000-0000-2A60-CE2C01122A82" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-enpj~xbtk~e6ag"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Marie Hasskarl</name_of_payee><invoice_date>2021-01-13T00:00:00</invoice_date><invoice_date_of_actual>2021-01-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6989</invoice_grantee_check_number><invoice_number>011321</invoice_number><po_number>21-01157</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48.98</total_amount></row><row _id="row-axvt-rkhx~65en" _uuid="00000000-0000-0000-1DFB-558A53ADC51C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-axvt-rkhx~65en"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6111</invoice_grantee_check_number><invoice_number>2007-093691</invoice_number><po_number>21-00178</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexi Glass for Desk Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1992.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1992.48</total_amount></row><row _id="row-ifkv-r4ru.nksb" _uuid="00000000-0000-0000-758D-9D611EAB7364" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ifkv-r4ru.nksb"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6111</invoice_grantee_check_number><invoice_number>2007-094039</invoice_number><po_number>21-00178</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Library Desk Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>157.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>157.72</total_amount></row><row _id="row-8pff~7742-gd7g" _uuid="00000000-0000-0000-D327-9A7038253B24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8pff~7742-gd7g"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6247</invoice_grantee_check_number><invoice_number>2008-095012</invoice_number><po_number>21-00323</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Town Hall desk shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.42</total_amount></row><row _id="row-btin.2cm3~5dv6" _uuid="00000000-0000-0000-0CD2-118A5B1FD465" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-btin.2cm3~5dv6"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2021-05-18T00:00:00</invoice_date><invoice_date_of_actual>2021-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7645</invoice_grantee_check_number><invoice_number>2105-153578</invoice_number><po_number>21-01896</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Dial a Ride Bus shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>413.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>413.53</total_amount></row><row _id="row-zeik.xxtk-6hah" _uuid="00000000-0000-0000-E1DA-CA39B4F18A35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zeik.xxtk-6hah"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7715</invoice_grantee_check_number><invoice_number>2105-155458</invoice_number><po_number>21-01973</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Rails to Trails Kiosk-Trail rules of use during Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>705.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>705.60</total_amount></row><row _id="row-h2sq_gatz~fk5h" _uuid="00000000-0000-0000-BBF8-2596FBC21EBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h2sq_gatz~fk5h"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7715</invoice_grantee_check_number><invoice_number>2105-155468</invoice_number><po_number>21-01973</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Rails to Trails Kiosk-Trail rules of use during Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>144.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>144.96</total_amount></row><row _id="row-b7jy-dsy5_4kg8" _uuid="00000000-0000-0000-4515-011A6D571DE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b7jy-dsy5_4kg8"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7715</invoice_grantee_check_number><invoice_number>2105-155697</invoice_number><po_number>21-01973</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Rails to Trails Kiosk-Trail rules of use during Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>776.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>776.94</total_amount></row><row _id="row-ru95~ptm7-diy7" _uuid="00000000-0000-0000-D664-07D14A5661B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ru95~ptm7-diy7"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7715</invoice_grantee_check_number><invoice_number>2106-156507</invoice_number><po_number>21-01973</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Rails to Trails Kiosk-Trail rules of use during Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>175.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>175.76</total_amount></row><row _id="row-k49s_u8q6.jaet" _uuid="00000000-0000-0000-9073-74BF44F71871" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k49s_u8q6.jaet"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7715</invoice_grantee_check_number><invoice_number>2106-156929</invoice_number><po_number>21-01973</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Rails to Trails Kiosk-Trail rules of use during Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.68</total_amount></row><row _id="row-3jve.b5ym_kiwf" _uuid="00000000-0000-0000-71D2-B3ED19C5E2DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3jve.b5ym_kiwf"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Miners Inc.</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7715</invoice_grantee_check_number><invoice_number>2106-156921</invoice_number><po_number>21-01973</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Scott Thauru</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Rails to Trails Kiosk-Trail rules of use during Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.51</total_amount></row><row _id="row-j7vq.9zw4_uxhz" _uuid="00000000-0000-0000-D3F9-D85C62E1CB44" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j7vq.9zw4_uxhz"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Molly Maid</name_of_payee><invoice_date>2021-09-28T00:00:00</invoice_date><invoice_date_of_actual>2021-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8366</invoice_grantee_check_number><invoice_number>9.28.21</invoice_number><po_number>22-00519</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning of Town Hall (4 appointments)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>545.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>545.34</total_amount></row><row _id="row-ty9r-asqp.d295" _uuid="00000000-0000-0000-CC05-CAAA3F65CC46" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ty9r-asqp.d295"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Molly Maid</name_of_payee><invoice_date>2021-11-09T00:00:00</invoice_date><invoice_date_of_actual>2021-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8611</invoice_grantee_check_number><invoice_number>020276</invoice_number><po_number>22-00788</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ted Shafer</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning of Town Hall (6 appointments)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.70</total_amount></row><row _id="row-ephr_idvd.ehyv" _uuid="00000000-0000-0000-33FF-8EAE4AF83A34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ephr_idvd.ehyv"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Pitney Bowes</name_of_payee><invoice_date>2021-08-26T00:00:00</invoice_date><invoice_date_of_actual>2021-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8212</invoice_grantee_check_number><invoice_number>23297633 9.8.21</invoice_number><po_number>22-00353</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Postage</category><description>Postage absentee ballots 11/2/21 election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-a9tb~ktuz-mfdt" _uuid="00000000-0000-0000-1C9E-5B99BC44B101" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a9tb~ktuz-mfdt"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6005</invoice_grantee_check_number><invoice_number>8514629</invoice_number><po_number>21-00068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>Cleaning Supplies</category><description>Clorox disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.74</total_amount></row><row _id="row-2jxr~zz2u.swrk" _uuid="00000000-0000-0000-6D51-0663C7E950E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2jxr~zz2u.swrk"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6433</invoice_grantee_check_number><invoice_number>10317127</invoice_number><po_number>21-00522</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile gloves Large</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.18</total_amount></row><row _id="row-srfr.kzay~jk4s" _uuid="00000000-0000-0000-CEDC-20AD9AE7274B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-srfr.kzay~jk4s"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6562</invoice_grantee_check_number><invoice_number>11508182</invoice_number><po_number>21-00676</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile gloves Medium</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.18</total_amount></row><row _id="row-fibn_2zvs-kqi3" _uuid="00000000-0000-0000-71F3-574BE5107398" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fibn_2zvs-kqi3"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6717</invoice_grantee_check_number><invoice_number>11526534</invoice_number><po_number>21-00849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>Cleaning Supplies</category><description>Clorox disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.37</total_amount></row><row _id="row-e45v.ipfm~8z6e" _uuid="00000000-0000-0000-6DE9-F6FF0CE0A2B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e45v.ipfm~8z6e"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6717</invoice_grantee_check_number><invoice_number>11688505</invoice_number><po_number>21-00849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>Cleaning Supplies</category><description>Purell disinfecting floor stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.99</total_amount></row><row _id="row-vabg-jcx9~ef2m" _uuid="00000000-0000-0000-DF4A-3589E999DFF4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vabg-jcx9~ef2m"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6717</invoice_grantee_check_number><invoice_number>11697874</invoice_number><po_number>21-00849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>Cleaning Supplies</category><description>Hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.98</total_amount></row><row _id="row-2whs.afne_z7zz" _uuid="00000000-0000-0000-E94E-956513AE94A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2whs.afne_z7zz"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6717</invoice_grantee_check_number><invoice_number>11893940</invoice_number><po_number>21-00849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4.99</total_amount></row><row _id="row-7jt8_sdrk_bz9r" _uuid="00000000-0000-0000-F9CE-7CEB50072FFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7jt8_sdrk_bz9r"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7079</invoice_grantee_check_number><invoice_number>13809448</invoice_number><po_number>21-01250</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.90</total_amount></row><row _id="row-m9ch~w3y6_xpuj" _uuid="00000000-0000-0000-62D5-4A3107F5B22D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m9ch~w3y6_xpuj"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2021-01-21T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7079</invoice_grantee_check_number><invoice_number>13998834</invoice_number><po_number>21-01249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves Large</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.95</total_amount></row><row _id="row-izhm~6yzc_dq9m" _uuid="00000000-0000-0000-372A-E4ADA19BD7DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-izhm~6yzc_dq9m"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7079</invoice_grantee_check_number><invoice_number>14053991</invoice_number><po_number>21-01249</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves Medium</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.95</total_amount></row><row _id="row-tzdu~skwz.kjwb" _uuid="00000000-0000-0000-F40A-7C54B24B4122" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tzdu~skwz.kjwb"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2021-09-08T00:00:00</invoice_date><invoice_date_of_actual>2021-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8300</invoice_grantee_check_number><invoice_number>19335813</invoice_number><po_number>22-00447</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marie Hasskarl</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1.65</total_amount></row><row _id="row-hnry~pp5y-aijm" _uuid="00000000-0000-0000-B36F-F4FAF99D7086" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hnry~pp5y-aijm"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Suburban Sanitation Service Inc</name_of_payee><invoice_date>2021-07-20T00:00:00</invoice_date><invoice_date_of_actual>2021-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7981</invoice_grantee_check_number><invoice_number>18220</invoice_number><po_number>22-00100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tricia Towmey</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Toilet Extra cleaning Rails to Trails</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-tdcq.2bdz_zcnx" _uuid="00000000-0000-0000-8040-D6FA2DA22EE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tdcq.2bdz_zcnx"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Suburban Sanitation Service Inc</name_of_payee><invoice_date>2021-08-17T00:00:00</invoice_date><invoice_date_of_actual>2021-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8306</invoice_grantee_check_number><invoice_number>19324</invoice_number><po_number>22-00453</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tricia Towmey</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Toilet Extra cleaning Rails to Trails</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-q65m_28cf_iwmd" _uuid="00000000-0000-0000-0455-B8161E61FC6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q65m_28cf_iwmd"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Suburban Sanitation Service Inc</name_of_payee><invoice_date>2021-09-14T00:00:00</invoice_date><invoice_date_of_actual>2021-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8306</invoice_grantee_check_number><invoice_number>10186</invoice_number><po_number>22-00454</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tricia Towmey</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Toilet Extra cleaning Rails to Trails</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-5exa.uj2m.qjis" _uuid="00000000-0000-0000-DCA2-2B3E831D7DC7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5exa.uj2m.qjis"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Suburban Sanitation Service Inc</name_of_payee><invoice_date>2021-10-12T00:00:00</invoice_date><invoice_date_of_actual>2021-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8509</invoice_grantee_check_number><invoice_number>111118</invoice_number><po_number>22-00676</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tricia Towmey</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Toilet Extra cleaning Rails to Trails</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-z6vm-unth.m7az" _uuid="00000000-0000-0000-0D03-94009C779743" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z6vm-unth.m7az"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Suburban Sanitation Service Inc</name_of_payee><invoice_date>2021-10-20T00:00:00</invoice_date><invoice_date_of_actual>2021-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8509</invoice_grantee_check_number><invoice_number>111313</invoice_number><po_number>22-00677</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tricia Towmey</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Toilet Extra cleaning JCM Park</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.00</total_amount></row><row _id="row-www2.f9pz-95kr" _uuid="00000000-0000-0000-6922-96C1D3C297C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-www2.f9pz-95kr"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Verizon</name_of_payee><invoice_date>2021-11-13T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8621</invoice_grantee_check_number><invoice_number>9892823148</invoice_number><po_number>22-00801</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Land use IT equipment - telework setup</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1609.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1609.97</total_amount></row><row _id="row-dkns.2y5a~kive" _uuid="00000000-0000-0000-0124-8C7E0601E3EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dkns.2y5a~kive"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-10-18T00:00:00</invoice_date><invoice_date_of_actual>2021-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8516</invoice_grantee_check_number><invoice_number>2242921602</invoice_number><po_number>22-00684</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mike Boucher</approver_of_payment><category>Cleaning Supplies</category><description>Cleaners/hand sanitizer/antibacterial soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>448.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>448.04</total_amount></row><row _id="row-ernf.nsjr-kucz" _uuid="00000000-0000-0000-2F5F-FF8318B543B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ernf.nsjr-kucz"><town_code>020</town_code><town_name>Burlington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/14/2022
michell.e@burlingtonct.us</submitted><name_of_payee>Write Way Signs &amp; Designs, inc.</name_of_payee><invoice_date>2021-12-21T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8883</invoice_grantee_check_number><invoice_number>32569</invoice_number><po_number>22-01088</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elisa Michell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signage to satisfy state statues-display critical information to town residence who don't have computer access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3508.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3508.00</total_amount></row><row _id="row-p5sq.9b5f_m78u" _uuid="00000000-0000-0000-B9A0-08B0F2D6F216" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p5sq.9b5f_m78u"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43346</invoice_grantee_check_number><invoice_number>114-2912165-6673856</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Ipad cases &amp; screen protectors for Seniors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>312.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>312.51</total_amount></row><row _id="row-4ymn~9bd3.najj" _uuid="00000000-0000-0000-74E1-E0AD15316078" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ymn~9bd3.najj"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Barnes &amp; Noble Booksellers</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43440</invoice_grantee_check_number><invoice_number>0619</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>manuals for senior ipads</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.26</total_amount></row><row _id="row-xdrq.ni8m-jqd4" _uuid="00000000-0000-0000-CAD5-B76C2447FD6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xdrq.ni8m-jqd4"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Best  Buy</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43346</invoice_grantee_check_number><invoice_number>BBY01-806257884961</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop for Social Services &amp; software</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>584.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>584.90</total_amount></row><row _id="row-5ks3_hzrq_mm4h" _uuid="00000000-0000-0000-792B-2BBE5C215172" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ks3_hzrq_mm4h"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Bruce Marston</name_of_payee><invoice_date>2020-08-16T00:00:00</invoice_date><invoice_date_of_actual>2020-08-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43322</invoice_grantee_check_number><invoice_number>2020-001</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>3 COVID 19 screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-fbac_8rpp.79wr" _uuid="00000000-0000-0000-CBE9-479DA93101E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fbac_8rpp.79wr"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>C A Lindell &amp; Son</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43376</invoice_grantee_check_number><invoice_number>J23553</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>materials for 3 covid 19 screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.97</total_amount></row><row _id="row-s9gx-twrs~d2ac" _uuid="00000000-0000-0000-7348-A0D1CD38FDA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s9gx-twrs~d2ac"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Card</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43346</invoice_grantee_check_number><invoice_number>3454</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.71</total_amount></row><row _id="row-mni6-diee.mc82" _uuid="00000000-0000-0000-E594-E2C97989A654" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mni6-diee.mc82"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43425</invoice_grantee_check_number><invoice_number>9778</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.71</total_amount></row><row _id="row-vh7f_xjvr~e7wu" _uuid="00000000-0000-0000-8B28-9A9FE7E4955A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vh7f_xjvr~e7wu"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43591</invoice_grantee_check_number><invoice_number>5644</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.33</total_amount></row><row _id="row-wfux-7kek.ym79" _uuid="00000000-0000-0000-8F60-FCE2843B6E43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wfux-7kek.ym79"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2020-10-24T00:00:00</invoice_date><invoice_date_of_actual>2020-10-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43591</invoice_grantee_check_number><invoice_number>8124</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.31</total_amount></row><row _id="row-e2cw.shn4~8abj" _uuid="00000000-0000-0000-7100-C530D200D776" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e2cw.shn4~8abj"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43640</invoice_grantee_check_number><invoice_number>7633</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.33</total_amount></row><row _id="row-gjjf_v35n.uzvq" _uuid="00000000-0000-0000-2F84-CC1ECFF812E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gjjf_v35n.uzvq"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2020-12-24T00:00:00</invoice_date><invoice_date_of_actual>2020-12-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43734</invoice_grantee_check_number><invoice_number>6691</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.33</total_amount></row><row _id="row-kj7z_qsvf.37cj" _uuid="00000000-0000-0000-FC61-DBBB1F953CE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kj7z_qsvf.37cj"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-01-24T00:00:00</invoice_date><invoice_date_of_actual>2021-01-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43779</invoice_grantee_check_number><invoice_number>4056</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.33</total_amount></row><row _id="row-xygq_d54z-tbpz" _uuid="00000000-0000-0000-8B35-87F3BF716698" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xygq_d54z-tbpz"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-04-24T00:00:00</invoice_date><invoice_date_of_actual>2021-04-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44017</invoice_grantee_check_number><invoice_number>8168</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.30</total_amount></row><row _id="row-zf7m~fvk7~wumc" _uuid="00000000-0000-0000-95DF-451AE0825287" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zf7m~fvk7~wumc"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-06-24T00:00:00</invoice_date><invoice_date_of_actual>2021-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44234</invoice_grantee_check_number><invoice_number>5487</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.30</total_amount></row><row _id="row-yh7z_t5uv-9vwp" _uuid="00000000-0000-0000-2E5E-8E13AD9F5E11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yh7z_t5uv-9vwp"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-07-24T00:00:00</invoice_date><invoice_date_of_actual>2021-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44289</invoice_grantee_check_number><invoice_number>8217</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.21</total_amount></row><row _id="row-eaeh~ec27-htqv" _uuid="00000000-0000-0000-8CDD-CED558C161D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eaeh~ec27-htqv"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Cardmember Service</name_of_payee><invoice_date>2021-08-24T00:00:00</invoice_date><invoice_date_of_actual>2021-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44364</invoice_grantee_check_number><invoice_number>2452</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>monthly zoom fee for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.21</total_amount></row><row _id="row-kan5~pmv5_pagm" _uuid="00000000-0000-0000-BFA0-A9E8084041B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kan5~pmv5_pagm"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Inclusion Solutions</name_of_payee><invoice_date>2020-06-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43286</invoice_grantee_check_number><invoice_number>103907</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>6 free standing sneeze guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>729.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>729.12</total_amount></row><row _id="row-rtfv~iv34_zx3a" _uuid="00000000-0000-0000-1F2E-88EFA65D4C15" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rtfv~iv34_zx3a"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>215100</invoice_grantee_check_number><invoice_number>2020-002</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Senior ipads</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1196.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1196.00</total_amount></row><row _id="row-z9y7-tx2p~dy6g" _uuid="00000000-0000-0000-DCD8-CF1C023CD8C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z9y7-tx2p~dy6g"><town_code>021</town_code><town_name>Canaan</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
treasurer@canaanfallsvillage.org</submitted><name_of_payee>Torrington Area Health Department</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43744</invoice_grantee_check_number><invoice_number>FY 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Henry Todd</approver_of_payment><category>Local Health Department</category><description>ongoing support from local district</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>572.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>572.70</total_amount></row><row _id="row-pxaq.n9ri.kw7c" _uuid="00000000-0000-0000-AF4C-573B88FCB96D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pxaq.n9ri.kw7c"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 210302</invoice_grantee_check_number><invoice_number>0100</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Network projector for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>664.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>664.99</total_amount></row><row _id="row-u3en.szfv~2kv5" _uuid="00000000-0000-0000-87AA-2991DDD9A466" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u3en.szfv~2kv5"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 210302</invoice_grantee_check_number><invoice_number>0481</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Microphone for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.99</total_amount></row><row _id="row-nzdv~eg28_5hyn" _uuid="00000000-0000-0000-9866-7F50929E43F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nzdv~eg28_5hyn"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 210330</invoice_grantee_check_number><invoice_number>8876</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>799.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>799.00</total_amount></row><row _id="row-xtk6-5xq9.pnfj" _uuid="00000000-0000-0000-5E9B-041CB6354CF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtk6-5xq9.pnfj"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No:210514</invoice_grantee_check_number><invoice_number>4977</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Microsoft Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>219.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>219.99</total_amount></row><row _id="row-bnv8.z6rz_p3cv" _uuid="00000000-0000-0000-61EF-1A3FCE68ADE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bnv8.z6rz_p3cv"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-10-15T00:00:00</invoice_date><invoice_date_of_actual>2021-10-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 211102</invoice_grantee_check_number><invoice_number>2190</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>899.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>899.00</total_amount></row><row _id="row-b3g3_df9w.grx5" _uuid="00000000-0000-0000-1CF8-D3F8011682A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b3g3_df9w.grx5"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Apple Store for Government</name_of_payee><invoice_date>2021-12-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-02-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>59319</invoice_grantee_check_number><invoice_number>1015962154</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>15 iPads</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9120.00</total_amount></row><row _id="row-5yww~g5zt~kjqj" _uuid="00000000-0000-0000-375A-B66DB2BDBEBA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5yww~g5zt~kjqj"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Automatic Door Doctor</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58231</invoice_grantee_check_number><invoice_number>8282</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Town hall &amp; library automatic door system</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>608.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>608.23</total_amount></row><row _id="row-s5h8-rkn2-xsdh" _uuid="00000000-0000-0000-F7E4-5692BCC1B67E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s5h8-rkn2-xsdh"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Danielson Glass &amp; Mirror</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58605</invoice_grantee_check_number><invoice_number>1040</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>safety glass pass through for service window</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>200.00</total_amount></row><row _id="row-h6p7-89e3-ksru" _uuid="00000000-0000-0000-623D-61FD3BF034B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h6p7-89e3-ksru"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>GoDaddy</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 210302</invoice_grantee_check_number><invoice_number>2452</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Domain for new website</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.68</total_amount></row><row _id="row-eakz~hg2r.txc8" _uuid="00000000-0000-0000-BA93-C2982EBD200D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eakz~hg2r.txc8"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Kelser</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-03-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58412</invoice_grantee_check_number><invoice_number>179181</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Meraki wireless access points</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1492.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1492.80</total_amount></row><row _id="row-5sin.8vka~tn3i" _uuid="00000000-0000-0000-7219-730D25F60FC8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5sin.8vka~tn3i"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Kelser</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58486</invoice_grantee_check_number><invoice_number>12302020CL</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cisco Meraki access &amp; set-up</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1480.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1480.80</total_amount></row><row _id="row-394y_x9b9~2tj6" _uuid="00000000-0000-0000-D4C4-64461CD05E22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-394y_x9b9~2tj6"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Kelser</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58436</invoice_grantee_check_number><invoice_number>6620</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Wireless access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1540.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1540.00</total_amount></row><row _id="row-unqi~wytx~yisz" _uuid="00000000-0000-0000-FC37-47775D5CEF18" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-unqi~wytx~yisz"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>KPR Carpentry &amp; Design</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58539</invoice_grantee_check_number><invoice_number>31921</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>install service window</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>907.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>907.00</total_amount></row><row _id="row-h2r2-midi.pwtj" _uuid="00000000-0000-0000-B8E8-EA12B30C1018" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h2r2-midi.pwtj"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Municode</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58532</invoice_grantee_check_number><invoice_number>354709</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>new website - 1st payment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-qgnz~numk~yw7v" _uuid="00000000-0000-0000-7A22-CA537C2DF054" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qgnz~numk~yw7v"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Municode</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58810</invoice_grantee_check_number><invoice_number>357457</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>new website - 2nd payment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-33s7~734x-9k2d" _uuid="00000000-0000-0000-B090-C3D514746AEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-33s7~734x-9k2d"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Municode</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58810</invoice_grantee_check_number><invoice_number>612021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>website email alert configuration</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-dhqq.zb6t_qyfm" _uuid="00000000-0000-0000-49A6-742569108A57" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dhqq.zb6t_qyfm"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Nathan Gray-Gil</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58437</invoice_grantee_check_number><invoice_number>20421</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>wiring, labor, supplies for remote access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>400.00</total_amount></row><row _id="row-dtkz~h5dg.8s23" _uuid="00000000-0000-0000-2469-23A708D1FB13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dtkz~h5dg.8s23"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>VeeRia Consulting, LLC</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57931</invoice_grantee_check_number><invoice_number>1219</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop and configuration</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1070.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1070.00</total_amount></row><row _id="row-kqqs.wzxk~9kyz" _uuid="00000000-0000-0000-DB5A-7256261A68AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kqqs.wzxk~9kyz"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>VeeRia Consulting, LLC</name_of_payee><invoice_date>2021-10-13T00:00:00</invoice_date><invoice_date_of_actual>2021-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>59083</invoice_grantee_check_number><invoice_number>1465</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>hardware &amp; set-up for remote meeting room</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15900.00</total_amount></row><row _id="row-42q9.c84r_t52f" _uuid="00000000-0000-0000-93BD-83DD74486C67" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-42q9.c84r_t52f"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>VeeRia Consulting, LLC</name_of_payee><invoice_date>2021-11-18T00:00:00</invoice_date><invoice_date_of_actual>2021-11-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 220111</invoice_grantee_check_number><invoice_number>1126</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>3 laptops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2160.00</total_amount></row><row _id="row-btrw-ctty~8r8h" _uuid="00000000-0000-0000-EDFB-77D110DD0123" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-btrw-ctty~8r8h"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Zoom.US</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 210211</invoice_grantee_check_number><invoice_number>9861</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote meeting access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>0.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>0.95</total_amount></row><row _id="row-suhj_axde-gkh2" _uuid="00000000-0000-0000-F4EE-F73BFD36AE4E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-suhj_axde-gkh2"><town_code>022</town_code><town_name>Canterbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
lepler@canterburyct.org</submitted><name_of_payee>Zoom.US</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT No: 210302</invoice_grantee_check_number><invoice_number>1544</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Lippke</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote meeting access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.40</total_amount></row><row _id="row-dyhr-9pr3-pw2m" _uuid="00000000-0000-0000-B25A-DC3C1A7BB406" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dyhr-9pr3-pw2m"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71238</invoice_grantee_check_number><invoice_number>368010</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.32</total_amount></row><row _id="row-ucut~znuz-beuv" _uuid="00000000-0000-0000-F33E-962C141708C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ucut~znuz-beuv"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71419</invoice_grantee_check_number><invoice_number>368444</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>974.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>974.54</total_amount></row><row _id="row-b2if-zsfg~wsd7" _uuid="00000000-0000-0000-3FEE-304DA7771EE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b2if-zsfg~wsd7"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71488</invoice_grantee_check_number><invoice_number>368437</invoice_number><po_number>21003</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1187.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1187.19</total_amount></row><row _id="row-z7cy_kpeu-7ffs" _uuid="00000000-0000-0000-77DC-470D9E0BA05F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z7cy_kpeu-7ffs"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71488</invoice_grantee_check_number><invoice_number>368450</invoice_number><po_number>21004</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>949.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>949.26</total_amount></row><row _id="row-r6g6~r8e8_82pa" _uuid="00000000-0000-0000-400B-8B9BDE0D7823" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6g6~r8e8_82pa"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71488</invoice_grantee_check_number><invoice_number>368440</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>744.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>744.72</total_amount></row><row _id="row-5ct9-rm4p.9v3t" _uuid="00000000-0000-0000-C0A0-394127A29AB4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ct9-rm4p.9v3t"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71488</invoice_grantee_check_number><invoice_number>368722</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.16</total_amount></row><row _id="row-pyer.qvnz.n4tb" _uuid="00000000-0000-0000-CC06-E3D11BB7B77C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pyer.qvnz.n4tb"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71541</invoice_grantee_check_number><invoice_number>368437-1</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.05</total_amount></row><row _id="row-k6d8~ebk6~5uy6" _uuid="00000000-0000-0000-4B32-30A6E85D46C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6d8~ebk6~5uy6"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71595</invoice_grantee_check_number><invoice_number>368440-1</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.90</total_amount></row><row _id="row-q7k2-xxbp-6hny" _uuid="00000000-0000-0000-F0AE-16B73560833F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q7k2-xxbp-6hny"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73696</invoice_grantee_check_number><invoice_number>343499-1</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.69</total_amount></row><row _id="row-84ju.nfpp.wbe4" _uuid="00000000-0000-0000-9E3C-9ADCC18E6A55" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-84ju.nfpp.wbe4"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73696</invoice_grantee_check_number><invoice_number>371726</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1904.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1904.70</total_amount></row><row _id="row-krpj-7zyt~hjnr" _uuid="00000000-0000-0000-9074-601B4899FB2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-krpj-7zyt~hjnr"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73696</invoice_grantee_check_number><invoice_number>372991</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>547.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>547.56</total_amount></row><row _id="row-jkn2-njhf_zm28" _uuid="00000000-0000-0000-0822-7E40278D860B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jkn2-njhf_zm28"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73696</invoice_grantee_check_number><invoice_number>372993</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>590.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>590.27</total_amount></row><row _id="row-awzv-u4w8.etwq" _uuid="00000000-0000-0000-9B29-D777FD407AF1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-awzv-u4w8.etwq"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>72632</invoice_grantee_check_number><invoice_number>372992</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>547.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>547.56</total_amount></row><row _id="row-t29z_ju2c.2fb8" _uuid="00000000-0000-0000-EF9B-F031443F1775" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t29z_ju2c.2fb8"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73696</invoice_grantee_check_number><invoice_number>374441</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>271.15</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>271.15</total_amount></row><row _id="row-x7uk~hps5-n7xh" _uuid="00000000-0000-0000-3529-48DA469C276C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x7uk~hps5-n7xh"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73696</invoice_grantee_check_number><invoice_number>374443</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1034.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1034.80</total_amount></row><row _id="row-fn5g-jpi7_778b" _uuid="00000000-0000-0000-C863-1705A71CF821" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fn5g-jpi7_778b"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73756</invoice_grantee_check_number><invoice_number>374142</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>620.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>620.88</total_amount></row><row _id="row-qxhj.tshe.f6cv" _uuid="00000000-0000-0000-7D7D-52DE19ACEE3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qxhj.tshe.f6cv"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73756</invoice_grantee_check_number><invoice_number>374444</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>563.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>563.69</total_amount></row><row _id="row-63sn-mcmg~idue" _uuid="00000000-0000-0000-609B-24F89BD85C6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-63sn-mcmg~idue"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73756</invoice_grantee_check_number><invoice_number>375788</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>413.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>413.92</total_amount></row><row _id="row-6uaz~63gp~uj3f" _uuid="00000000-0000-0000-30A3-761BA1DC502A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6uaz~63gp~uj3f"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73696</invoice_grantee_check_number><invoice_number>376091</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>328.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>328.60</total_amount></row><row _id="row-2ziz~4umv~purx" _uuid="00000000-0000-0000-9A49-234C6C576E8F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ziz~4umv~purx"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73559</invoice_grantee_check_number><invoice_number>376718</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>177.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>177.49</total_amount></row><row _id="row-8zet_33be_c42p" _uuid="00000000-0000-0000-3919-C8D0BDAF5C34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8zet_33be_c42p"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>72895</invoice_grantee_check_number><invoice_number>Canton01</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Local Health Department</category><description>Supplemental Covid-19 response funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12259.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12259.00</total_amount></row><row _id="row-9aai-aw5r-j4ew" _uuid="00000000-0000-0000-0077-5EF9C40B2C04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9aai-aw5r-j4ew"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Jeff Love, LLC</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71990</invoice_grantee_check_number><invoice_number>CantonTownHall9112020</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.00</total_amount></row><row _id="row-t5ti~yea4~qrug" _uuid="00000000-0000-0000-D067-E7CC0737AB10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t5ti~yea4~qrug"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Jeff Love, LLC</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>72105</invoice_grantee_check_number><invoice_number>CantonTownHall10272020</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.00</total_amount></row><row _id="row-hkkh~jgin.ssx8" _uuid="00000000-0000-0000-AC06-D8E937D2FFCB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hkkh~jgin.ssx8"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Jeff Love, LLC</name_of_payee><invoice_date>2021-02-21T00:00:00</invoice_date><invoice_date_of_actual>2021-02-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>73449</invoice_grantee_check_number><invoice_number>CantonDPW22120212</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-iv26.m8kd.38es" _uuid="00000000-0000-0000-3790-9D58B5C6AADD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iv26.m8kd.38es"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71446</invoice_grantee_check_number><invoice_number>348932</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hardware</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.00</total_amount></row><row _id="row-kd8b_ga6m~vkkj" _uuid="00000000-0000-0000-81FD-9B5E0DE08439" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kd8b_ga6m~vkkj"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71446</invoice_grantee_check_number><invoice_number>348923</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hardware</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.37</total_amount></row><row _id="row-7yfy~s694.8tdr" _uuid="00000000-0000-0000-3158-31041FBA5DC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7yfy~s694.8tdr"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71446</invoice_grantee_check_number><invoice_number>349042</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>Microfiber cloth</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4.17</total_amount></row><row _id="row-7asr_kpau-4233" _uuid="00000000-0000-0000-8F88-117C320E8724" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7asr_kpau-4233"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71446</invoice_grantee_check_number><invoice_number>349227</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Joint compound, paint, sandpaper</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.14</total_amount></row><row _id="row-net6~m3t4~fg6x" _uuid="00000000-0000-0000-6BEF-59A4C572F168" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-net6~m3t4~fg6x"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71446</invoice_grantee_check_number><invoice_number>349287</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sawzall recip blade</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.29</total_amount></row><row _id="row-p69t-ppw4_kcn2" _uuid="00000000-0000-0000-B540-16DB471A7A06" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p69t-ppw4_kcn2"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71446</invoice_grantee_check_number><invoice_number>349488</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>Spray bottle, scrub brush n polish</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.03</total_amount></row><row _id="row-3kjp~4mi4~q4vv" _uuid="00000000-0000-0000-7C86-82EE9B842AEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3kjp~4mi4~q4vv"><town_code>023</town_code><town_name>Canton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
wgeiger@townofcantonct.org</submitted><name_of_payee>Larsen Ace Hardware</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71446</invoice_grantee_check_number><invoice_number>349502</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bob Skinner</approver_of_payment><category>Cleaning Supplies</category><description>Microfiber cloth &amp; FL T12</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.68</total_amount></row><row _id="row-7ewq-jm54_gerh" _uuid="00000000-0000-0000-65DD-5F493622F8C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ewq-jm54_gerh"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2118</invoice_grantee_check_number><invoice_number>ITW4-QVW6-3W41</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Cleaning Supplies</category><description>Cleaner Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.99</total_amount></row><row _id="row-zgme.vpsk.riyz" _uuid="00000000-0000-0000-76AC-F86553F719E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zgme.vpsk.riyz"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3022</invoice_grantee_check_number><invoice_number>1RRM-QGV#-FMGL</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>External Hard Drive- Storage for Remote Audio Files</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.99</total_amount></row><row _id="row-w6j7~juez_82b2" _uuid="00000000-0000-0000-D63F-6DEBE268AB49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w6j7~juez_82b2"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3022</invoice_grantee_check_number><invoice_number>1GY3-PHPT-GQL4</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Speaker - Remote Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.00</total_amount></row><row _id="row-jqhk_8nk4.vssq" _uuid="00000000-0000-0000-C07B-7141204EF2DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jqhk_8nk4.vssq"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-03-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3022</invoice_grantee_check_number><invoice_number>13TG-VDV9-Y46R</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cable for Remote Meeting Speaker</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.98</total_amount></row><row _id="row-ebyk-ytfx~pvjz" _uuid="00000000-0000-0000-E793-7F97B0B61839" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ebyk-ytfx~pvjz"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-03-10T00:00:00</invoice_date><invoice_date_of_actual>2021-03-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3025</invoice_grantee_check_number><invoice_number>19P3-74NV-J3PK</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Speaker - Remote Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>111.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>111.94</total_amount></row><row _id="row-ajm5-6jwp-rkay" _uuid="00000000-0000-0000-0397-6CFEE2CBBEC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ajm5-6jwp-rkay"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-03T00:00:00</invoice_date><invoice_date_of_actual>2021-04-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3161</invoice_grantee_check_number><invoice_number>16W4-NLCY-VDHW</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Docking Station - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>147.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>147.51</total_amount></row><row _id="row-m59b_rxwq_nbmj" _uuid="00000000-0000-0000-F2BD-11FD66760BF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m59b_rxwq_nbmj"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-03T00:00:00</invoice_date><invoice_date_of_actual>2021-04-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3161</invoice_grantee_check_number><invoice_number>16W4-NLCY-VDHW</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Microphone - Remote Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.99</total_amount></row><row _id="row-kjw7-m599_335v" _uuid="00000000-0000-0000-4F84-1E8AF635FA4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kjw7-m599_335v"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-12T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3174</invoice_grantee_check_number><invoice_number>1QTF-JYNV-JX77</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.00</total_amount></row><row _id="row-yjq2-tnqg~vaqb" _uuid="00000000-0000-0000-AFF1-7D9D0A1DEB17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yjq2-tnqg~vaqb"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3266</invoice_grantee_check_number><invoice_number>1FH4-NN31-J63N</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>41.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>41.22</total_amount></row><row _id="row-nfg4.92we.f6aw" _uuid="00000000-0000-0000-E42F-985532E7DDDF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nfg4.92we.f6aw"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3266</invoice_grantee_check_number><invoice_number>1FH4-NN31-J63N</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.98</total_amount></row><row _id="row-y6kh_vg86.8est" _uuid="00000000-0000-0000-7355-4F2AD3DD23D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y6kh_vg86.8est"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3275</invoice_grantee_check_number><invoice_number>1DKN-GM9M-VVL3</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>USB Drive - store audio remote meeting files</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.99</total_amount></row><row _id="row-3i8j.944g-58p7" _uuid="00000000-0000-0000-307F-76C2F29A1EBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3i8j.944g-58p7"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-08-05T00:00:00</invoice_date><invoice_date_of_actual>2021-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4184</invoice_grantee_check_number><invoice_number>1NPM-1V7T-9LVT</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.99</total_amount></row><row _id="row-tjvu.vuig_y6k6" _uuid="00000000-0000-0000-931C-34326A68720F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tjvu.vuig_y6k6"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-08-05T00:00:00</invoice_date><invoice_date_of_actual>2021-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4274</invoice_grantee_check_number><invoice_number>1NPM-1V7T-9LVT</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.97</total_amount></row><row _id="row-mihs.gpq4.8nfb" _uuid="00000000-0000-0000-C9C6-D6DD16233565" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mihs.gpq4.8nfb"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-09-23T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4364</invoice_grantee_check_number><invoice_number>1MHM-4PXQ-6V3H</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Keyboard - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.12</total_amount></row><row _id="row-pjwk-zcif-edtt" _uuid="00000000-0000-0000-C96A-9EEE5531A674" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pjwk-zcif-edtt"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-10-21T00:00:00</invoice_date><invoice_date_of_actual>2021-10-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4446</invoice_grantee_check_number><invoice_number>1MFV-K6QQ-FYRH</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Docking Station - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>189.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>189.84</total_amount></row><row _id="row-iacu.mr9t~6byz" _uuid="00000000-0000-0000-0A99-2DB346A7B1FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iacu.mr9t~6byz"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-11-24T00:00:00</invoice_date><invoice_date_of_actual>2021-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4692</invoice_grantee_check_number><invoice_number>1C6G-VTRR-WMH6</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.98</total_amount></row><row _id="row-i5d5-yddv_msnj" _uuid="00000000-0000-0000-8A8A-6B7764AB506F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i5d5-yddv_msnj"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-16T00:00:00</invoice_date><invoice_date_of_actual>2021-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4674</invoice_grantee_check_number><invoice_number>1RXP-RDGX-FNKW</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Toner - Remote Office Printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>209.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>209.66</total_amount></row><row _id="row-wv56~3mzv~e5hw" _uuid="00000000-0000-0000-2C65-2111C58EDE09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wv56~3mzv~e5hw"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2270</invoice_grantee_check_number><invoice_number>5597</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.51</total_amount></row><row _id="row-mq9m-mg5k~dszy" _uuid="00000000-0000-0000-3135-F4218B0DF8D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mq9m-mg5k~dszy"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2457</invoice_grantee_check_number><invoice_number>09212020ZOOM</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.00</total_amount></row><row _id="row-79v2~jkqn.n9e4" _uuid="00000000-0000-0000-870C-6608DBEA896E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-79v2~jkqn.n9e4"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3062</invoice_grantee_check_number><invoice_number>02042021GoTo</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>375.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>375.86</total_amount></row><row _id="row-yznz~9t2v.4e42" _uuid="00000000-0000-0000-7666-E85B7FE17CBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yznz~9t2v.4e42"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3062</invoice_grantee_check_number><invoice_number>288455751</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.00</total_amount></row><row _id="row-tigx_uags_t8bv" _uuid="00000000-0000-0000-DD4D-CB6D969904E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tigx_uags_t8bv"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3062</invoice_grantee_check_number><invoice_number>288581238</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>198.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>198.56</total_amount></row><row _id="row-ycew.zc3s.kr4d" _uuid="00000000-0000-0000-15F6-70624FAA9597" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ycew.zc3s.kr4d"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3062</invoice_grantee_check_number><invoice_number>72595347</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.54</total_amount></row><row _id="row-kr76~nk6x-s78c" _uuid="00000000-0000-0000-CA5A-D6C1D0282E98" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kr76~nk6x-s78c"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-03-06T00:00:00</invoice_date><invoice_date_of_actual>2021-03-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3060</invoice_grantee_check_number><invoice_number>292920728</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.00</total_amount></row><row _id="row-rw9m-smyh~d3kj" _uuid="00000000-0000-0000-DB26-5C8BA3FA0E55" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rw9m-smyh~d3kj"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3108</invoice_grantee_check_number><invoice_number>03242021ZOOM</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>295.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>295.92</total_amount></row><row _id="row-yekt-hf5f.dyzi" _uuid="00000000-0000-0000-1D67-8115F92E4340" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yekt-hf5f.dyzi"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-04-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3329</invoice_grantee_check_number><invoice_number>299681646</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.00</total_amount></row><row _id="row-b2tc-2mth.fpts" _uuid="00000000-0000-0000-4547-63C45B2EB440" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b2tc-2mth.fpts"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-05-25T00:00:00</invoice_date><invoice_date_of_actual>2021-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3464</invoice_grantee_check_number><invoice_number>303447639</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.00</total_amount></row><row _id="row-macb_7rr2_ppf5" _uuid="00000000-0000-0000-49C9-974F7214C751" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-macb_7rr2_ppf5"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-06-25T00:00:00</invoice_date><invoice_date_of_actual>2021-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4122</invoice_grantee_check_number><invoice_number>6552</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.00</total_amount></row><row _id="row-6x9q~qpnb_e5c6" _uuid="00000000-0000-0000-760F-B83E34FE9E46" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6x9q~qpnb_e5c6"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-07-25T00:00:00</invoice_date><invoice_date_of_actual>2021-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4241</invoice_grantee_check_number><invoice_number>309760953</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.00</total_amount></row><row _id="row-n9kn~i593.mxpx" _uuid="00000000-0000-0000-8F7C-10699838303A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n9kn~i593.mxpx"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-09-25T00:00:00</invoice_date><invoice_date_of_actual>2021-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4432</invoice_grantee_check_number><invoice_number>09252021</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.00</total_amount></row><row _id="row-bs52~nbem.g63c" _uuid="00000000-0000-0000-A0A3-EAAA71E7D559" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bs52~nbem.g63c"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-10-25T00:00:00</invoice_date><invoice_date_of_actual>2021-10-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4432</invoice_grantee_check_number><invoice_number>317978557</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Remote Meeting Software</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.00</total_amount></row><row _id="row-nrcb_aexn-6evb" _uuid="00000000-0000-0000-8E46-A30503EFB25C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nrcb_aexn-6evb"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-11-23T00:00:00</invoice_date><invoice_date_of_actual>2021-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4692</invoice_grantee_check_number><invoice_number>320193207</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.76</total_amount></row><row _id="row-rhhq.4y53.j5vn" _uuid="00000000-0000-0000-45B3-B47C23CAE18A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rhhq.4y53.j5vn"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-12-29T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4836</invoice_grantee_check_number><invoice_number>322614590</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>GoToMeeting Meeting Services Remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.00</total_amount></row><row _id="row-zza4_qhgu~39rq" _uuid="00000000-0000-0000-408C-8AE3083C7B9C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zza4_qhgu~39rq"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-12-29T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4836</invoice_grantee_check_number><invoice_number>322614590</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop (1) - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>431.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>431.86</total_amount></row><row _id="row-cnd3-5jy5-zbz4" _uuid="00000000-0000-0000-16DE-6C56D1DE84CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cnd3-5jy5-zbz4"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>DEMCO</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2274</invoice_grantee_check_number><invoice_number>6839132</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.16</total_amount></row><row _id="row-3pk8-ryp3_p725" _uuid="00000000-0000-0000-3196-E42B40CD540E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3pk8-ryp3_p725"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>DEMCO</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2718</invoice_grantee_check_number><invoice_number>6886373</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Hand Sanitizer Equipment Part</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.22</total_amount></row><row _id="row-r4ms~7bsj_qjsv" _uuid="00000000-0000-0000-97CA-5E84B53D9572" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r4ms~7bsj_qjsv"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>DEMCO</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2783</invoice_grantee_check_number><invoice_number>6890363</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Wash Hands Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.11</total_amount></row><row _id="row-iu5h.vcax_ywba" _uuid="00000000-0000-0000-174E-B853D19578D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iu5h.vcax_ywba"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2059</invoice_grantee_check_number><invoice_number>July2020</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-5xay-43s8_q9bh" _uuid="00000000-0000-0000-67AE-8BE0FF97CDAF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5xay-43s8_q9bh"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2121</invoice_grantee_check_number><invoice_number>August2020</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-x9ik-2w4k.th8p" _uuid="00000000-0000-0000-A877-90C647032EA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x9ik-2w4k.th8p"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2305</invoice_grantee_check_number><invoice_number>September2020C19</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-da67-q448~4i6u" _uuid="00000000-0000-0000-38F0-EB2B51828C79" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-da67-q448~4i6u"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2423</invoice_grantee_check_number><invoice_number>10232020ZOOM</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-k8jy-582g_rz37" _uuid="00000000-0000-0000-6ADA-E8E440FD26D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k8jy-582g_rz37"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3005</invoice_grantee_check_number><invoice_number>11162020</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-wdnc-bzzs_c7m5" _uuid="00000000-0000-0000-440E-50C58D9E21B7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wdnc-bzzs_c7m5"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2663</invoice_grantee_check_number><invoice_number>December2020</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-f3fe~nu3k~26i6" _uuid="00000000-0000-0000-3CC3-C5FD4E03C934" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f3fe~nu3k~26i6"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2021-02-08T00:00:00</invoice_date><invoice_date_of_actual>2021-02-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2872</invoice_grantee_check_number><invoice_number>02082021</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-nwp8_wnz5-haba" _uuid="00000000-0000-0000-3EB2-F06A94A13F96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nwp8_wnz5-haba"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2988</invoice_grantee_check_number><invoice_number>February2021Lib</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-k6bc.reb5_pj4q" _uuid="00000000-0000-0000-F802-8A2038804DF4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6bc.reb5_pj4q"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sandra Horning</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3227</invoice_grantee_check_number><invoice_number>March2021-2022</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>ZOOM Remote Meeting Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.54</total_amount></row><row _id="row-k4dn-ugh4-gchb" _uuid="00000000-0000-0000-59C9-834B2575FFA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k4dn-ugh4-gchb"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>SHI</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2942</invoice_grantee_check_number><invoice_number>B13027444</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop (2) - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1412.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1412.42</total_amount></row><row _id="row-vhe7-jd2i~pk93" _uuid="00000000-0000-0000-CFB7-5FC65A5FE586" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhe7-jd2i~pk93"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>SHI</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3044</invoice_grantee_check_number><invoice_number>S53373066</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop (1) - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1647.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1647.37</total_amount></row><row _id="row-3gr6-5ku4_35y6" _uuid="00000000-0000-0000-F89D-626EE03B4449" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3gr6-5ku4_35y6"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>SHI</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4022</invoice_grantee_check_number><invoice_number>B13621826</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop (2) - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1372.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1372.36</total_amount></row><row _id="row-7azm~zj2h.hjiv" _uuid="00000000-0000-0000-8624-47B1B8D914F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7azm~zj2h.hjiv"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>SHI</name_of_payee><invoice_date>2021-12-16T00:00:00</invoice_date><invoice_date_of_actual>2021-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4671</invoice_grantee_check_number><invoice_number>B14496981</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop (3) - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2849.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2849.46</total_amount></row><row _id="row-zbef.uit2.h9gj" _uuid="00000000-0000-0000-B198-F5F61479E56B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zbef.uit2.h9gj"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2079</invoice_grantee_check_number><invoice_number>9819303591</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Toner - Remote Office Printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>133.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>133.99</total_amount></row><row _id="row-zagm-rhhn.guty" _uuid="00000000-0000-0000-9ECC-6B7801A90DE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zagm-rhhn.guty"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2318</invoice_grantee_check_number><invoice_number>9822278090</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Toner - Remote Office Printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.89</total_amount></row><row _id="row-vfzx-rpx4.pu95" _uuid="00000000-0000-0000-9851-94ABB20731A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vfzx-rpx4.pu95"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2648</invoice_grantee_check_number><invoice_number>9904243789</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Cleaning Supplies</category><description>Bleach</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.36</total_amount></row><row _id="row-n9k5_86sp_ux8i" _uuid="00000000-0000-0000-C8C2-655974FA4446" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n9k5_86sp_ux8i"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3089</invoice_grantee_check_number><invoice_number>9829664004</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Printer - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>554.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>554.79</total_amount></row><row _id="row-sa4e_7xcr.f4wa" _uuid="00000000-0000-0000-1BFF-13EE27660125" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sa4e_7xcr.f4wa"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3358</invoice_grantee_check_number><invoice_number>9831826460</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.99</total_amount></row><row _id="row-nuyw.wshp_y2aw" _uuid="00000000-0000-0000-CC38-93FE1FC7686E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nuyw.wshp_y2aw"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-05-05T00:00:00</invoice_date><invoice_date_of_actual>2021-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3358</invoice_grantee_check_number><invoice_number>9832013274</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Toner - Remote Office Printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>158.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>158.89</total_amount></row><row _id="row-sd93_t5vm_qbnp" _uuid="00000000-0000-0000-2C5B-0DD5BBB5E26A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sd93_t5vm_qbnp"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-07-08T00:00:00</invoice_date><invoice_date_of_actual>2021-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4152</invoice_grantee_check_number><invoice_number>9833939995</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Pens - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.99</total_amount></row><row _id="row-musw-j8bv.6f5h" _uuid="00000000-0000-0000-5AFB-C8DB2956E9AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-musw-j8bv.6f5h"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-07-08T00:00:00</invoice_date><invoice_date_of_actual>2021-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4152</invoice_grantee_check_number><invoice_number>9833939995</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Wireless Mouse - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.99</total_amount></row><row _id="row-ua3c-zzs3.wty8" _uuid="00000000-0000-0000-9F38-5BFFDC848320" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ua3c-zzs3.wty8"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-07-15T00:00:00</invoice_date><invoice_date_of_actual>2021-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4152</invoice_grantee_check_number><invoice_number>98341892761</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Post It Notes - Remote Office Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.49</total_amount></row><row _id="row-znc6-7wv7_z3ui" _uuid="00000000-0000-0000-1051-D60728388233" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-znc6-7wv7_z3ui"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-07-26T00:00:00</invoice_date><invoice_date_of_actual>2021-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4248</invoice_grantee_check_number><invoice_number>9834490978</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Stapler - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.49</total_amount></row><row _id="row-5d47-98pc_ghdf" _uuid="00000000-0000-0000-EB93-2A33A596620F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5d47-98pc_ghdf"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-07-26T00:00:00</invoice_date><invoice_date_of_actual>2021-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4248</invoice_grantee_check_number><invoice_number>9834490978</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Staple Remover - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4.49</total_amount></row><row _id="row-aczi-6ipj-b7ju" _uuid="00000000-0000-0000-78A8-C7C839DDE0CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aczi-6ipj-b7ju"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-09-08T00:00:00</invoice_date><invoice_date_of_actual>2021-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4333</invoice_grantee_check_number><invoice_number>9835982633</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Calculator - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.99</total_amount></row><row _id="row-bukz_vvdk_rrab" _uuid="00000000-0000-0000-B253-3B24580D6017" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bukz_vvdk_rrab"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-09-14T00:00:00</invoice_date><invoice_date_of_actual>2021-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4333</invoice_grantee_check_number><invoice_number>9836261099</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Envelopes - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.49</total_amount></row><row _id="row-4hhn~sx5y_4kiq" _uuid="00000000-0000-0000-39CF-204545742C22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4hhn~sx5y_4kiq"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-10-28T00:00:00</invoice_date><invoice_date_of_actual>2021-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4589</invoice_grantee_check_number><invoice_number>9905714344</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Keyboard - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.33</total_amount></row><row _id="row-ev4h-thwa~5dwd" _uuid="00000000-0000-0000-71AD-CEEF5DB10E01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ev4h-thwa~5dwd"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-12-14T00:00:00</invoice_date><invoice_date_of_actual>2021-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4711</invoice_grantee_check_number><invoice_number>9838387664</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Juan Roman III</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Keyboard - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.99</total_amount></row><row _id="row-849f_pgqc_k2fb" _uuid="00000000-0000-0000-3061-A1D479F69BF2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-849f_pgqc_k2fb"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-12-15T00:00:00</invoice_date><invoice_date_of_actual>2021-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4711</invoice_grantee_check_number><invoice_number>9838420059</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Juan Roman III</approver_of_payment><category>Other</category><description>Pens - Remote Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.49</total_amount></row><row _id="row-c4ke~wadx_aia2" _uuid="00000000-0000-0000-1481-70C11E949DEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c4ke~wadx_aia2"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Stryker</name_of_payee><invoice_date>2021-08-27T00:00:00</invoice_date><invoice_date_of_actual>2021-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4269</invoice_grantee_check_number><invoice_number>3501150</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>116.07</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>116.07</total_amount></row><row _id="row-hhn7-p79k-i95h" _uuid="00000000-0000-0000-E0FD-C3DDF4A66D5D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hhn7-p79k-i95h"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Stryker</name_of_payee><invoice_date>2021-08-27T00:00:00</invoice_date><invoice_date_of_actual>2021-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4282</invoice_grantee_check_number><invoice_number>3501151</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>116.07</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>116.07</total_amount></row><row _id="row-i4uu_6wa2.brnv" _uuid="00000000-0000-0000-2E79-6B625F96221A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i4uu_6wa2.brnv"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sunshine Tent Rentals</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3426</invoice_grantee_check_number><invoice_number>1163</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Non-Congregate Sheltering</category><description>Outside Tents - Senior Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4500.00</total_amount></row><row _id="row-x3zs.345n.wduf" _uuid="00000000-0000-0000-D6CA-E618F8F673B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x3zs.345n.wduf"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>Sunshine Tent Rentals</name_of_payee><invoice_date>2021-11-17T00:00:00</invoice_date><invoice_date_of_actual>2021-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4597</invoice_grantee_check_number><invoice_number>1207</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Non-Congregate Sheltering</category><description>Outside Tents - Senior Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-6jpu~nfek~iwjt" _uuid="00000000-0000-0000-25BB-BF6F6F936F70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6jpu~nfek~iwjt"><town_code>024</town_code><town_name>Chaplin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/1/2022
assistant@chaplinct.org</submitted><name_of_payee>ZOOM</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3060</invoice_grantee_check_number><invoice_number>66977793</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William H. Rose IV</approver_of_payment><category>Other</category><description>Online Software for Remote Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.54</total_amount></row><row _id="row-ry4z.kzbz~dkxa" _uuid="00000000-0000-0000-245C-93E606F90191" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ry4z.kzbz~dkxa"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Aftermath Holding Corp</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885584</invoice_grantee_check_number><invoice_number>201003672</invoice_number><po_number>21001110</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Full Disinfection of PD Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2500.00</total_amount></row><row _id="row-hdwk-rxb3_xj8c" _uuid="00000000-0000-0000-13AE-D5B01CB3FDE3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hdwk-rxb3_xj8c"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Aftermath Holding Corp</name_of_payee><invoice_date>2020-11-08T00:00:00</invoice_date><invoice_date_of_actual>2020-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885584</invoice_grantee_check_number><invoice_number>JC2020-5278</invoice_number><po_number>21001092</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Rapid response clean</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.00</total_amount></row><row _id="row-8rq7~fqa6~ij9f" _uuid="00000000-0000-0000-E67E-5928A40EA87C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8rq7~fqa6~ij9f"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon. com Credit</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886685</invoice_grantee_check_number><invoice_number>944975344544</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.96</total_amount></row><row _id="row-rsps.g8rn~sjfn" _uuid="00000000-0000-0000-780A-E7BE60D44401" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rsps.g8rn~sjfn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>686584764388</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sign Stands and plastic covers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-mxgq-h6zz_fdze" _uuid="00000000-0000-0000-1404-962B8A90EEB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mxgq-h6zz_fdze"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>544994856939</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plastic covers for keyboards &amp; shelves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.47</total_amount></row><row _id="row-ktca.8hk4-6wuj" _uuid="00000000-0000-0000-B906-3D9EA458975C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ktca.8hk4-6wuj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>435364985336</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plastic covers for keyboards &amp; shelves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.99</total_amount></row><row _id="row-y29d-79p6-xgap" _uuid="00000000-0000-0000-2854-0A06998A9358" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y29d-79p6-xgap"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>445959746964</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sgins, Floor Tape, Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>240.00</total_amount></row><row _id="row-pius~tma6-fz9g" _uuid="00000000-0000-0000-B289-19F78D5BBF89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pius~tma6-fz9g"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>843649565477</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plastic Covers for Keyboards and Shelves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.35</total_amount></row><row _id="row-ykdi_xwku-vp7u" _uuid="00000000-0000-0000-F924-446821870F3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ykdi_xwku-vp7u"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>466834686439</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plastic Covers for keyboards &amp; shelving</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.98</total_amount></row><row _id="row-3x86.3r5i~7iny" _uuid="00000000-0000-0000-9B1F-BAE150033D03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3x86.3r5i~7iny"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>989554588458</invoice_number><po_number>21000642</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sign Stands, Plastic Covers, Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>640.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>640.45</total_amount></row><row _id="row-h4ca.tvwz~3bi3" _uuid="00000000-0000-0000-4A66-9F8877EA8CAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h4ca.tvwz~3bi3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>556344944353</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor tape, Signs, Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>257.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>257.18</total_amount></row><row _id="row-wbgp~drkf~ws8a" _uuid="00000000-0000-0000-9CE1-FCC5A168DCA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wbgp~drkf~ws8a"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>789558375644</invoice_number><po_number>21000457</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plastic covers for keyboards &amp; shelving</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.37</total_amount></row><row _id="row-umpq-4yfd~srsr" _uuid="00000000-0000-0000-102D-7680714DEF6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-umpq-4yfd~srsr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>439667683538</invoice_number><po_number>21000642</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sign Stands &amp; Plastic Covers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-a2v9~s643-ji8w" _uuid="00000000-0000-0000-5126-3947867C31D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a2v9~s643-ji8w"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>466495354943</invoice_number><po_number>21000642</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sign stands, plastic covers, paper bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>338.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>338.70</total_amount></row><row _id="row-eubi.nabi.mcxj" _uuid="00000000-0000-0000-F54D-7DAE1D332675" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eubi.nabi.mcxj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-08-22T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>936654459944</invoice_number><po_number>21000642</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sign stands, plastic covers, webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>334.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>334.20</total_amount></row><row _id="row-b4nf-z8rq_bmhn" _uuid="00000000-0000-0000-2A81-4B8625519440" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b4nf-z8rq_bmhn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885326</invoice_grantee_check_number><invoice_number>797757796937</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Wipes, masks, disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>164.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>164.40</total_amount></row><row _id="row-c34m~6msj_hirw" _uuid="00000000-0000-0000-2B80-8F77F096C997" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c34m~6msj_hirw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885326</invoice_grantee_check_number><invoice_number>566947579733</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, gloves, disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>593.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>593.88</total_amount></row><row _id="row-aiyg~z9b9-phej" _uuid="00000000-0000-0000-6158-9CEA953BF139" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aiyg~z9b9-phej"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885513</invoice_grantee_check_number><invoice_number>479875979683</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, masks, wipes, disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>711.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>711.00</total_amount></row><row _id="row-tum8~cqec-4u8d" _uuid="00000000-0000-0000-AA8D-2964866CD06C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tum8~cqec-4u8d"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885513</invoice_grantee_check_number><invoice_number>444396589335</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, masks, wipes, disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>523.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>523.20</total_amount></row><row _id="row-zwdk-rmhv-qgkh" _uuid="00000000-0000-0000-6F05-E680695CED60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zwdk-rmhv-qgkh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-10-18T00:00:00</invoice_date><invoice_date_of_actual>2020-10-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885513</invoice_grantee_check_number><invoice_number>438948656337</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, wipes, masks, disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>104.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>104.46</total_amount></row><row _id="row-3scj_iyct_km6x" _uuid="00000000-0000-0000-E5BE-73B9C02327F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3scj_iyct_km6x"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885513</invoice_grantee_check_number><invoice_number>466889664993</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, masks, wipes, disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>348.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>348.80</total_amount></row><row _id="row-dbii_5524-zaxj" _uuid="00000000-0000-0000-8923-6C02EBF3BE0E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dbii_5524-zaxj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885706</invoice_grantee_check_number><invoice_number>636799755986</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, masks, wipes, disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.99</total_amount></row><row _id="row-tj53.vhgg~twst" _uuid="00000000-0000-0000-475B-121D6040B720" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tj53.vhgg~twst"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885831</invoice_grantee_check_number><invoice_number>543575733888</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>428.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>428.33</total_amount></row><row _id="row-juyn_izxc_yprs" _uuid="00000000-0000-0000-DB4E-E11090AF340B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-juyn_izxc_yprs"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-11-21T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885831</invoice_grantee_check_number><invoice_number>997696746944</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>426.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>426.06</total_amount></row><row _id="row-7m73_cnpx~eumc" _uuid="00000000-0000-0000-AE82-93D8646A2ABA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7m73_cnpx~eumc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885918</invoice_grantee_check_number><invoice_number>468444995444</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>186.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>186.99</total_amount></row><row _id="row-gkze-6rf9~tpdn" _uuid="00000000-0000-0000-6273-7DFAD242C0F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gkze-6rf9~tpdn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885918</invoice_grantee_check_number><invoice_number>893557968944</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.99</total_amount></row><row _id="row-qr35-nyhi_ec5t" _uuid="00000000-0000-0000-29E0-E6C87629091F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qr35-nyhi_ec5t"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886685</invoice_grantee_check_number><invoice_number>643838554465</invoice_number><po_number>21000902</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.40</total_amount></row><row _id="row-yzsz-veu6~m8mj" _uuid="00000000-0000-0000-C164-9BA5BC1A7A1E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yzsz-veu6~m8mj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886685</invoice_grantee_check_number><invoice_number>534899446898</invoice_number><po_number>21001535</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>172.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>172.80</total_amount></row><row _id="row-dw4i.2t3b.ibpw" _uuid="00000000-0000-0000-5E20-AF49D4EEE079" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dw4i.2t3b.ibpw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886685</invoice_grantee_check_number><invoice_number>444957485436</invoice_number><po_number>21001535</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.52</total_amount></row><row _id="row-dr2k.hwfs.qxdv" _uuid="00000000-0000-0000-6857-60CF473C545F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dr2k.hwfs.qxdv"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886685</invoice_grantee_check_number><invoice_number>674363846633</invoice_number><po_number>21001535</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>693.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>693.85</total_amount></row><row _id="row-n4fb-qjy8.guz3" _uuid="00000000-0000-0000-4792-E8A14301CE78" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n4fb-qjy8.guz3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886685</invoice_grantee_check_number><invoice_number>558886946863</invoice_number><po_number>21001535</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>266.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>266.10</total_amount></row><row _id="row-9p44~hded.ngms" _uuid="00000000-0000-0000-BFA7-C22B75CD0AE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9p44~hded.ngms"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886685</invoice_grantee_check_number><invoice_number>756687955983</invoice_number><po_number>21001535</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.80</total_amount></row><row _id="row-cwzj_5uxr.4nba" _uuid="00000000-0000-0000-56E4-EE6C2E80BB93" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cwzj_5uxr.4nba"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-03-06T00:00:00</invoice_date><invoice_date_of_actual>2021-03-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886885</invoice_grantee_check_number><invoice_number>589983636364</invoice_number><po_number>21001535</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes, Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>305.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>305.60</total_amount></row><row _id="row-wct6.udcb~nh5p" _uuid="00000000-0000-0000-B368-C4D1809D3965" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wct6.udcb~nh5p"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887294</invoice_grantee_check_number><invoice_number>546674786474 Part</invoice_number><po_number>21001535</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>397.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>397.02</total_amount></row><row _id="row-4tir.qf89.y6h6" _uuid="00000000-0000-0000-1AC4-B539BF3970D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4tir.qf89.y6h6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887294</invoice_grantee_check_number><invoice_number>546674786474 Bal</invoice_number><po_number>21002084</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>634.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>634.98</total_amount></row><row _id="row-rifh~7jik_4dj7" _uuid="00000000-0000-0000-5F18-3148B17D031F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rifh~7jik_4dj7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887294</invoice_grantee_check_number><invoice_number>974935795434</invoice_number><po_number>21002084</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.00</total_amount></row><row _id="row-6649~2ck4-bk9h" _uuid="00000000-0000-0000-9AD9-BA54DA390196" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6649~2ck4-bk9h"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-04-16T00:00:00</invoice_date><invoice_date_of_actual>2021-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887294</invoice_grantee_check_number><invoice_number>467586737683</invoice_number><po_number>21002084</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1156.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1156.02</total_amount></row><row _id="row-h3y8.sy8h_qq62" _uuid="00000000-0000-0000-6C85-A5848B0611D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h3y8.sy8h_qq62"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>24</invoice_number><po_number>21000642</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>124.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>124.95</total_amount></row><row _id="row-numq.gzuv-85qk" _uuid="00000000-0000-0000-298B-9F612DAE5629" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-numq.gzuv-85qk"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884849</invoice_grantee_check_number><invoice_number>25</invoice_number><po_number>21000642</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>224.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>224.95</total_amount></row><row _id="row-up4k~hgvn-6s4j" _uuid="00000000-0000-0000-3319-4FE0C611B4C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-up4k~hgvn-6s4j"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Amazon.com Credit</name_of_payee><invoice_date>2021-11-02T00:00:00</invoice_date><invoice_date_of_actual>2021-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889409</invoice_grantee_check_number><invoice_number>873945869673</invoice_number><po_number>22000912</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>430.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>430.58</total_amount></row><row _id="row-at2q-cjha~ivtr" _uuid="00000000-0000-0000-EA0F-5944DC8D1244" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-at2q-cjha~ivtr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>B&amp;H Photo-Video Inc.</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132138</invoice_grantee_check_number><invoice_number>175208643</invoice_number><po_number>21000283</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Equipment to Broadcast Public Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1407.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1407.54</total_amount></row><row _id="row-6a8x.rnvs~kx6v" _uuid="00000000-0000-0000-CA4E-8E329664FE17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6a8x.rnvs~kx6v"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>B&amp;H Photo-Video Inc.</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132138</invoice_grantee_check_number><invoice_number>175260775</invoice_number><po_number>21000283</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Add'l Equip for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.99</total_amount></row><row _id="row-qqx9_99zs~6aj7" _uuid="00000000-0000-0000-4253-01767CDEA45A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qqx9_99zs~6aj7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>B&amp;H Photo-Video Inc.</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132230</invoice_grantee_check_number><invoice_number>176638262</invoice_number><po_number>21000283</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>679.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>679.83</total_amount></row><row _id="row-747j-7hs9~xdpz" _uuid="00000000-0000-0000-1E21-0C355C926EA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-747j-7hs9~xdpz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Gawlak</approver_of_payment><category>Cleaning Supplies</category><description>BJ's Wholesale - Hand Sanitizer Refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.56</total_amount></row><row _id="row-nfjc~d3i4_ce92" _uuid="00000000-0000-0000-C3CD-6C804EC6A8D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nfjc~d3i4_ce92"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Gawlak</approver_of_payment><category>Cleaning Supplies</category><description>Dollar Tree - Bleach for Covid Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-kh5i-dywz.e54c" _uuid="00000000-0000-0000-63B9-DBBCE414868C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kh5i-dywz.e54c"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Gawlak</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Home Depot - Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.85</total_amount></row><row _id="row-wqj2.gqpz-p5pe" _uuid="00000000-0000-0000-86B8-71614562AB16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wqj2.gqpz-p5pe"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.78</total_amount></row><row _id="row-bwwg~zs5x~nmqr" _uuid="00000000-0000-0000-3102-027021E99E9F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bwwg~zs5x~nmqr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.60</total_amount></row><row _id="row-n6fh-jbsh-gw6v" _uuid="00000000-0000-0000-C813-37B2A44769F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n6fh-jbsh-gw6v"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>78.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>78.06</total_amount></row><row _id="row-mr63-uv5s-pdwp" _uuid="00000000-0000-0000-C56A-B1A218FE1BB0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mr63-uv5s-pdwp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.19</total_amount></row><row _id="row-ym7z.xtf5.7ege" _uuid="00000000-0000-0000-D327-BF807A1F77AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ym7z.xtf5.7ege"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.19</total_amount></row><row _id="row-wzwb~pdw6.mmfu" _uuid="00000000-0000-0000-CE03-A2798479845D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wzwb~pdw6.mmfu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.24</total_amount></row><row _id="row-z32z~w3t2.4mbb" _uuid="00000000-0000-0000-7048-A271C720A8AB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z32z~w3t2.4mbb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.16</total_amount></row><row _id="row-fic6_7dtz.4zfp" _uuid="00000000-0000-0000-EFB3-7D5640C98CDD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fic6_7dtz.4zfp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon -Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.99</total_amount></row><row _id="row-w2yj-czx3_6ug7" _uuid="00000000-0000-0000-B08B-F3EF77ADA51A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w2yj-czx3_6ug7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.92</total_amount></row><row _id="row-3ysv-diwh-r562" _uuid="00000000-0000-0000-0B31-A1F294286DAF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ysv-diwh-r562"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer Refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.41</total_amount></row><row _id="row-c3cr-yfgx~hhsn" _uuid="00000000-0000-0000-73E3-2259363E9527" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c3cr-yfgx~hhsn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.30</total_amount></row><row _id="row-b2hc.v3c5~7xkg" _uuid="00000000-0000-0000-5677-BA6B5BEC9979" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b2hc.v3c5~7xkg"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.98</total_amount></row><row _id="row-hbe7.jkf8.7fsv" _uuid="00000000-0000-0000-FD63-24723AEA3C7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hbe7.jkf8.7fsv"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.30</total_amount></row><row _id="row-it2g-esf8.yzpj" _uuid="00000000-0000-0000-FFC0-01AE37487502" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-it2g-esf8.yzpj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.99</total_amount></row><row _id="row-shf4-pw8x~5rf4" _uuid="00000000-0000-0000-18A2-9113C9E00B7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-shf4-pw8x~5rf4"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Jaskot</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Webinar</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.82</total_amount></row><row _id="row-yvbw.bktv.8cta" _uuid="00000000-0000-0000-55E4-65688D62E94C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yvbw.bktv.8cta"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>StepnPull Door Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.95</total_amount></row><row _id="row-362w_j8ji~kqzz" _uuid="00000000-0000-0000-A2E1-A711412BE4DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-362w_j8ji~kqzz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.35</total_amount></row><row _id="row-6ptz.6b2r_fi2e" _uuid="00000000-0000-0000-65B6-1022EAB45E77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6ptz.6b2r_fi2e"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.46</total_amount></row><row _id="row-bbtc.jkgn.crvc" _uuid="00000000-0000-0000-DA0D-0D7EEF5C039E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bbtc.jkgn.crvc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.60</total_amount></row><row _id="row-za8e.79fm-fi24" _uuid="00000000-0000-0000-99DC-E48885AC078A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-za8e.79fm-fi24"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>91.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>91.80</total_amount></row><row _id="row-png4.tcvg-5i4w" _uuid="00000000-0000-0000-86AA-68469343E127" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-png4.tcvg-5i4w"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Walmart - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.48</total_amount></row><row _id="row-cyia.av79~yax6" _uuid="00000000-0000-0000-D719-94FC470DFF2D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cyia.av79~yax6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.48</total_amount></row><row _id="row-y4ej.ufhg-xj6n" _uuid="00000000-0000-0000-AD81-2927FAF3BFE6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y4ej.ufhg-xj6n"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.30</total_amount></row><row _id="row-dm46~geep~p88b" _uuid="00000000-0000-0000-DEBB-90D1427866A2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dm46~geep~p88b"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.30</total_amount></row><row _id="row-8et8~9rnx_cqh5" _uuid="00000000-0000-0000-2001-31480CE957BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8et8~9rnx_cqh5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Walmart - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>108.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>108.45</total_amount></row><row _id="row-62dp-yke2-nwxm" _uuid="00000000-0000-0000-F054-058B43071BCF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-62dp-yke2-nwxm"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Walmart - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>108.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>108.45</total_amount></row><row _id="row-wbkf~i3uq.dsxc" _uuid="00000000-0000-0000-C8DB-285F15DF1D31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wbkf~i3uq.dsxc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.56</total_amount></row><row _id="row-7c9n-kz3e.ttxh" _uuid="00000000-0000-0000-062C-68A843748A57" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7c9n-kz3e.ttxh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.20</total_amount></row><row _id="row-y9fz_rczq_njdp" _uuid="00000000-0000-0000-3726-F4FCDCC6EF04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y9fz_rczq_njdp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.20</total_amount></row><row _id="row-5grk_2vat_kr7t" _uuid="00000000-0000-0000-41F5-2B5DC46823E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5grk_2vat_kr7t"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>146.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>146.60</total_amount></row><row _id="row-j9ah.njg6_n5cr" _uuid="00000000-0000-0000-3AA8-13010D9F8F6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j9ah.njg6_n5cr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.00</total_amount></row><row _id="row-ddh7~d9c7_qim9" _uuid="00000000-0000-0000-DECA-52872AC8D3B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ddh7~d9c7_qim9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>182.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>182.14</total_amount></row><row _id="row-sha5-bm9g_jppi" _uuid="00000000-0000-0000-CBA2-0A0E821814FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sha5-bm9g_jppi"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.60</total_amount></row><row _id="row-fpey.aep2_xgkn" _uuid="00000000-0000-0000-8A3F-E8AEC7DB854D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fpey.aep2_xgkn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon -Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>266.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>266.40</total_amount></row><row _id="row-dwcu-rux6.m95d" _uuid="00000000-0000-0000-A4B7-3B80560D8C5C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dwcu-rux6.m95d"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>INV32051157</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Jaskot</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Webinar</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>468.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>468.06</total_amount></row><row _id="row-c75p-aiug-ahzd" _uuid="00000000-0000-0000-00CE-614D765B5FDD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c75p-aiug-ahzd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>690.00</total_amount></row><row _id="row-n3pv~znb6-g7n5" _uuid="00000000-0000-0000-F254-A0006C2F7556" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n3pv~znb6-g7n5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>George Nowatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.58</total_amount></row><row _id="row-5sjj~e5rk.35dd" _uuid="00000000-0000-0000-8BC3-6503C4858BE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5sjj~e5rk.35dd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Jaskot</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Webinar</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.09</total_amount></row><row _id="row-9zgs~be3c~8eie" _uuid="00000000-0000-0000-F791-99125DC9463D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9zgs~be3c~8eie"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4062</invoice_grantee_check_number><invoice_number>147144</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Jaskot</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Home Depot - Cable for Webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.98</total_amount></row><row _id="row-6bri~w6te.qqy6" _uuid="00000000-0000-0000-106D-E1876883FAF8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6bri~w6te.qqy6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Gloves &amp; Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>181.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>181.04</total_amount></row><row _id="row-64u8~zmmh-idyq" _uuid="00000000-0000-0000-1C8C-AD697271C9C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-64u8~zmmh-idyq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>128261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.14</total_amount></row><row _id="row-7i39_373n~x4vq" _uuid="00000000-0000-0000-DC53-F0CB1482F672" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7i39_373n~x4vq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerrillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Covid signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.95</total_amount></row><row _id="row-ukxg-u66u-6jtb" _uuid="00000000-0000-0000-AB1F-7E0A352667A2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ukxg-u66u-6jtb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G NOEWATNE</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.27</total_amount></row><row _id="row-mzhh.iqwz-c785" _uuid="00000000-0000-0000-C1C5-EADD8AF6FC17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mzhh.iqwz-c785"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.98</total_amount></row><row _id="row-vcij~ruq4.2fem" _uuid="00000000-0000-0000-461C-E941526FC6F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vcij~ruq4.2fem"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Name holders for social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.98</total_amount></row><row _id="row-v6tg_nsyj-6xr5" _uuid="00000000-0000-0000-9FEF-9F0550218E5B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v6tg_nsyj-6xr5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.30</total_amount></row><row _id="row-g22u~qaza_du6x" _uuid="00000000-0000-0000-BD41-E197F9FBA1EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g22u~qaza_du6x"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Amazon - foreign transaction fee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>0.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>0.85</total_amount></row><row _id="row-7769~c4qw_9mcn" _uuid="00000000-0000-0000-A4D7-B657EB3D92D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7769~c4qw_9mcn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.52</total_amount></row><row _id="row-mtfg~4fas~u7yf" _uuid="00000000-0000-0000-1A76-493B39A26F17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mtfg~4fas~u7yf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.96</total_amount></row><row _id="row-ynmm_uqxx~n9r8" _uuid="00000000-0000-0000-0B07-B3675D8A27CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ynmm_uqxx~n9r8"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49881</invoice_grantee_check_number><invoice_number>10226685</invoice_number><po_number>41970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.29</total_amount></row><row _id="row-wrf3_4y97~h7h4" _uuid="00000000-0000-0000-CB3C-B2CB9B5703F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wrf3_4y97~h7h4"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.30</total_amount></row><row _id="row-jkqh.jikh-fn94" _uuid="00000000-0000-0000-28FA-DDE735A2CC33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jkqh.jikh-fn94"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.94</total_amount></row><row _id="row-se4g.mxbt_y3b3" _uuid="00000000-0000-0000-6396-9BCB469EAA5C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-se4g.mxbt_y3b3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Pappas</approver_of_payment><category>Cleaning Supplies</category><description>Costco - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.66</total_amount></row><row _id="row-szf4-ixhk.9ed7" _uuid="00000000-0000-0000-BBB3-50B972F5FB39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-szf4-ixhk.9ed7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.80</total_amount></row><row _id="row-bdh8~p5si~7hph" _uuid="00000000-0000-0000-7884-317A77519F4E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bdh8~p5si~7hph"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.58</total_amount></row><row _id="row-higu~f9wn~ijbe" _uuid="00000000-0000-0000-2EEB-4CC98E929447" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-higu~f9wn~ijbe"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.76</total_amount></row><row _id="row-wfjq-esvi_ta39" _uuid="00000000-0000-0000-B31D-B050FA25F354" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wfjq-esvi_ta39"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - Electrical Tape wiring Virtual meets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.20</total_amount></row><row _id="row-7guu-p4sp_swkx" _uuid="00000000-0000-0000-0A39-C4003BCE7E56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7guu-p4sp_swkx"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Disposable Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>91.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>91.33</total_amount></row><row _id="row-hkn6.vcpz_3nwa" _uuid="00000000-0000-0000-D42D-85563EEE82E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hkn6.vcpz_3nwa"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Disposable Nitrile Glove</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>91.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>91.33</total_amount></row><row _id="row-3tc8-t94m-ezpn" _uuid="00000000-0000-0000-D116-C23B83D40581" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3tc8-t94m-ezpn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Thermometers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.52</total_amount></row><row _id="row-fc85~4nuw~xg3a" _uuid="00000000-0000-0000-B297-61C61924F7D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fc85~4nuw~xg3a"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer Refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>157.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>157.20</total_amount></row><row _id="row-i8qr_i2sg_58uw" _uuid="00000000-0000-0000-89ED-4EC9FD7C1EF5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i8qr_i2sg_58uw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>B&amp;H Photo - Cables for virtual meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.92</total_amount></row><row _id="row-r7ra~m8ht~3h7y" _uuid="00000000-0000-0000-19E8-6BB925239518" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r7ra~m8ht~3h7y"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>NAPA - Nitrile gloves &amp; facemasks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.26</total_amount></row><row _id="row-ab5m_w5gv_3p4w" _uuid="00000000-0000-0000-BC14-903075F51F20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ab5m_w5gv_3p4w"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>276.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>276.80</total_amount></row><row _id="row-46cn.armr_q5c9" _uuid="00000000-0000-0000-DEAB-0C0C20425BCE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-46cn.armr_q5c9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>286.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>286.00</total_amount></row><row _id="row-ea92-quvf~82ct" _uuid="00000000-0000-0000-3C51-6BFFB8D608A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ea92-quvf~82ct"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>311.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>311.40</total_amount></row><row _id="row-4wvb_gsdv_r7p7" _uuid="00000000-0000-0000-E5A4-97F7383C444C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4wvb_gsdv_r7p7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 0479</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>311.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>311.40</total_amount></row><row _id="row-4uid_gca5-wyk3" _uuid="00000000-0000-0000-343C-A820C85F962A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4uid_gca5-wyk3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Nitrile Gloves &amp; sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>323.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>323.76</total_amount></row><row _id="row-g778_m8y9~uixq" _uuid="00000000-0000-0000-134E-73EC30B5E13A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g778_m8y9~uixq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Jaskot</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Air Purifiers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>375.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>375.54</total_amount></row><row _id="row-pza5.jtxi-65fr" _uuid="00000000-0000-0000-4A11-9BF84B8ACF07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pza5.jtxi-65fr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand sanitizer refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>504.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>504.48</total_amount></row><row _id="row-cq66~f68v-rkak" _uuid="00000000-0000-0000-7A96-7FF2EDD2388E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cq66~f68v-rkak"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly remote services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>510.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>510.63</total_amount></row><row _id="row-95kd-z6bf.3ada" _uuid="00000000-0000-0000-ED6F-B4C6F610291B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-95kd-z6bf.3ada"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>344.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>344.00</total_amount></row><row _id="row-zq4v-hj8z.dmcw" _uuid="00000000-0000-0000-BFFC-E7D526571E4C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zq4v-hj8z.dmcw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.70</total_amount></row><row _id="row-ks4e-ajxw-5z5i" _uuid="00000000-0000-0000-FBA3-D59C23285C9B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ks4e-ajxw-5z5i"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Costco - Electronic Equip to support remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>776.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>776.33</total_amount></row><row _id="row-kn4y_crh4.8zec" _uuid="00000000-0000-0000-84D2-1A89680F462B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kn4y_crh4.8zec"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2022-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4079</invoice_grantee_check_number><invoice_number>148261</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>677.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>677.40</total_amount></row><row _id="row-urzb.wrdg.cth4" _uuid="00000000-0000-0000-9529-481309911458" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-urzb.wrdg.cth4"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.98</total_amount></row><row _id="row-258k-6q4z-7ru3" _uuid="00000000-0000-0000-A691-910E8DBF7A31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-258k-6q4z-7ru3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - Microphone for Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.88</total_amount></row><row _id="row-myjx.u7nw.4isx" _uuid="00000000-0000-0000-8CCE-57B87D0385C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-myjx.u7nw.4isx"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Covid Signage Do Not Enter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.50</total_amount></row><row _id="row-bymt_ffi6-nnt5" _uuid="00000000-0000-0000-4DC1-187DD68877F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bymt_ffi6-nnt5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.40</total_amount></row><row _id="row-twaj~4m36_3xdg" _uuid="00000000-0000-0000-71D6-9D4DCAC865F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-twaj~4m36_3xdg"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.82</total_amount></row><row _id="row-77at_2tdc.jwqb" _uuid="00000000-0000-0000-D035-7A704C82AFF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-77at_2tdc.jwqb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - USB PC Microphone</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.99</total_amount></row><row _id="row-xjyb_cdtf.yjs4" _uuid="00000000-0000-0000-4C54-D6B62167C83D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xjyb_cdtf.yjs4"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilzrczyk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Costco - Hand Sanitizer gel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.94</total_amount></row><row _id="row-mwuu~vaxb-yeqg" _uuid="00000000-0000-0000-E0BC-520E2190C281" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mwuu~vaxb-yeqg"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Add 1 Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.89</total_amount></row><row _id="row-thah-hxzh_khpg" _uuid="00000000-0000-0000-94FE-A2F74B1CB52B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-thah-hxzh_khpg"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149476</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Cleaning Supplies</category><description>Costco - Bleach</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.70</total_amount></row><row _id="row-wkgx-r9gx.qmhd" _uuid="00000000-0000-0000-1BD2-1EE8AE47022D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wkgx-r9gx.qmhd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatner</approver_of_payment><category>Cleaning Supplies</category><description>Amazon Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.94</total_amount></row><row _id="row-a9ax.rqhm~a82c" _uuid="00000000-0000-0000-49E1-C6DBBAEAE259" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a9ax.rqhm~a82c"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lowes - Shower curtains for dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.68</total_amount></row><row _id="row-afci.d8dh~qnkc" _uuid="00000000-0000-0000-C7F9-73E2CBD5BF6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afci.d8dh~qnkc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitzer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.74</total_amount></row><row _id="row-isi6.f5ez.33a9" _uuid="00000000-0000-0000-7B81-C945D152C905" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-isi6.f5ez.33a9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>61.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>61.82</total_amount></row><row _id="row-dx8u-d9dj.xzj8" _uuid="00000000-0000-0000-71D2-3AA318BAB91A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dx8u-d9dj.xzj8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.92</total_amount></row><row _id="row-iedp.gyvr_ytv3" _uuid="00000000-0000-0000-6611-324412E3CCBB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iedp.gyvr_ytv3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.76</total_amount></row><row _id="row-x4sc-ea7n~i2h5" _uuid="00000000-0000-0000-DAB9-ADE670BF144D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x4sc-ea7n~i2h5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.76</total_amount></row><row _id="row-cdi8-ncps.m7gd" _uuid="00000000-0000-0000-35F6-51013AA43B5B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cdi8-ncps.m7gd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.52</total_amount></row><row _id="row-ivn7.aj6m.s37e" _uuid="00000000-0000-0000-6F15-3A6A0EBFA338" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ivn7.aj6m.s37e"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.60</total_amount></row><row _id="row-j6re~9fue-ubgu" _uuid="00000000-0000-0000-D8E0-4E688AA48B64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j6re~9fue-ubgu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Home Depot - Material for Dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.21</total_amount></row><row _id="row-mjv8.n3j8~2hnr" _uuid="00000000-0000-0000-ED7D-8867ECBCAEEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mjv8.n3j8~2hnr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.00</total_amount></row><row _id="row-3y8u-gtpd_gejc" _uuid="00000000-0000-0000-5540-D26860ECF0DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3y8u-gtpd_gejc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - Webcams for virtual meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.65</total_amount></row><row _id="row-3jij-daty_bmwr" _uuid="00000000-0000-0000-0769-B640C813942F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3jij-daty_bmwr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.28</total_amount></row><row _id="row-8hhf_ab7r_579u" _uuid="00000000-0000-0000-A1EB-C8484DAA2472" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8hhf_ab7r_579u"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>111.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>111.68</total_amount></row><row _id="row-y6ja-i8u9-2pxy" _uuid="00000000-0000-0000-966B-0BA6B7B24EC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y6ja-i8u9-2pxy"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Empty Squeeze Bottles &amp; Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.71</total_amount></row><row _id="row-sqjw-iewt-dkth" _uuid="00000000-0000-0000-0A99-3F0F8FC7B173" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqjw-iewt-dkth"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Signage Max Occup, Masks Required</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>118.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>118.41</total_amount></row><row _id="row-n5hr_fx38.pjsq" _uuid="00000000-0000-0000-CF8E-9BC28F427D10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n5hr_fx38.pjsq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Sanitizer and Neck Gaiter/ Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.76</total_amount></row><row _id="row-igev~u7np~i2tx" _uuid="00000000-0000-0000-B9F2-6DCEF96CDAC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-igev~u7np~i2tx"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>141.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>141.56</total_amount></row><row _id="row-eud6~fiib~89ue" _uuid="00000000-0000-0000-34E8-273581EB006C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eud6~fiib~89ue"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>151.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>151.20</total_amount></row><row _id="row-xe86.uvxj-ujmv" _uuid="00000000-0000-0000-4321-E8421A47AEBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xe86.uvxj-ujmv"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - Microphone &amp; Cables for meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.45</total_amount></row><row _id="row-bzkx~5ni3-8j45" _uuid="00000000-0000-0000-BC79-555BBF441B02" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bzkx~5ni3-8j45"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>191.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>191.04</total_amount></row><row _id="row-sm9u-srfn.i47y" _uuid="00000000-0000-0000-9531-18502ABFEC54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sm9u-srfn.i47y"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lowes - Material for Dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>278.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>278.64</total_amount></row><row _id="row-gu5j_majk.kfts" _uuid="00000000-0000-0000-643B-FEB82EE8BF64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gu5j_majk.kfts"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Air purifiers, iPad cases</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>355.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>355.94</total_amount></row><row _id="row-4ibu-cwhz_afn6" _uuid="00000000-0000-0000-E0EA-028B69C47762" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ibu-cwhz_afn6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly fees for 22</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>510.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>510.63</total_amount></row><row _id="row-twsq~vfcp_jtgh" _uuid="00000000-0000-0000-22EF-DDB124193048" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-twsq~vfcp_jtgh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4095</invoice_grantee_check_number><invoice_number>149176</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Atlas Bldg Maint - Clean &amp; Sanitize supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>688.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>688.95</total_amount></row><row _id="row-dmvh-xm5c-pihz" _uuid="00000000-0000-0000-71B7-89AD179263DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dmvh-xm5c-pihz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.50</total_amount></row><row _id="row-hh7u~ru59~czwx" _uuid="00000000-0000-0000-BE1D-04015E6B7243" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hh7u~ru59~czwx"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.44</total_amount></row><row _id="row-8a8v~pnaw~n6x5" _uuid="00000000-0000-0000-035F-8F5F4B44C706" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8a8v~pnaw~n6x5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Child size face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.39</total_amount></row><row _id="row-hie3-wpic.8mqi" _uuid="00000000-0000-0000-CF5B-0FDC3AE8DDBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hie3-wpic.8mqi"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.90</total_amount></row><row _id="row-pey6.z7jb-mfx3" _uuid="00000000-0000-0000-E7EF-4E2632DB3CD7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pey6.z7jb-mfx3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>227.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>227.64</total_amount></row><row _id="row-b5fs~23u6.c9ya" _uuid="00000000-0000-0000-0A0D-0F55A33E6288" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b5fs~23u6.c9ya"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - N95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.94</total_amount></row><row _id="row-v3hg.p298_hn35" _uuid="00000000-0000-0000-3E3D-94D5D73205C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v3hg.p298_hn35"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.70</total_amount></row><row _id="row-n7qb.5v52.wcq8" _uuid="00000000-0000-0000-1F8E-C72D64853284" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n7qb.5v52.wcq8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.52</total_amount></row><row _id="row-ss5n~4dtn.wyeq" _uuid="00000000-0000-0000-7B17-65B5FD8A8917" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ss5n~4dtn.wyeq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.88</total_amount></row><row _id="row-mxu9~t3mp.37p2" _uuid="00000000-0000-0000-B5D4-A9F4448BCE10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mxu9~t3mp.37p2"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarcyzk</approver_of_payment><category>Cleaning Supplies</category><description>Costco - Winix Sanitizer Units</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.68</total_amount></row><row _id="row-dwdt~dzfh.jmd3" _uuid="00000000-0000-0000-AE74-48E0475A5CA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dwdt~dzfh.jmd3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.92</total_amount></row><row _id="row-48x3~ri97.yhsw" _uuid="00000000-0000-0000-AF8E-7E0D754778CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-48x3~ri97.yhsw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face masks signs, Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>82.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>82.83</total_amount></row><row _id="row-2azc_4kad~mbqw" _uuid="00000000-0000-0000-1917-C40981814A43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2azc_4kad~mbqw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>96.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>96.00</total_amount></row><row _id="row-u9xt_j9th_vvbz" _uuid="00000000-0000-0000-ED71-9C9B976DE235" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u9xt_j9th_vvbz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand sanitizer, disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.97</total_amount></row><row _id="row-kvmn-e6ra~j6i3" _uuid="00000000-0000-0000-1CD7-ABD9E98F8182" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kvmn-e6ra~j6i3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Wall mounted soap dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.93</total_amount></row><row _id="row-dp3v_jg7k.zi95" _uuid="00000000-0000-0000-4E89-0402D724DA28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dp3v_jg7k.zi95"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4112</invoice_grantee_check_number><invoice_number>150022</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Santizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.50</total_amount></row><row _id="row-kfcb~h26p_ahrz" _uuid="00000000-0000-0000-27CE-57B748B1D598" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kfcb~h26p_ahrz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.88</total_amount></row><row _id="row-asd5.ztww~utcs" _uuid="00000000-0000-0000-D3DC-EBE44D19C183" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-asd5.ztww~utcs"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.97</total_amount></row><row _id="row-yq2e~jex5.m9q6" _uuid="00000000-0000-0000-6722-A6BBA69397B5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yq2e~jex5.m9q6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.97</total_amount></row><row _id="row-6kek-d82a.ya5y" _uuid="00000000-0000-0000-7525-F3C87901767D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6kek-d82a.ya5y"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.97</total_amount></row><row _id="row-zz4q~6je2~dbdz" _uuid="00000000-0000-0000-EB88-685A4B2BD643" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zz4q~6je2~dbdz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.91</total_amount></row><row _id="row-4325~cug4~2kea" _uuid="00000000-0000-0000-F68C-3666AAC415CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4325~cug4~2kea"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.91</total_amount></row><row _id="row-tmy5~hp74~gzhf" _uuid="00000000-0000-0000-437F-288C4682B889" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tmy5~hp74~gzhf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.91</total_amount></row><row _id="row-xt7b_v7mt.3yeh" _uuid="00000000-0000-0000-B7A4-330CAAEFC04C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xt7b_v7mt.3yeh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.91</total_amount></row><row _id="row-bgwv~myc5_d5eu" _uuid="00000000-0000-0000-36EA-641821B03778" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bgwv~myc5_d5eu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.91</total_amount></row><row _id="row-9kif-p87q-9kpj" _uuid="00000000-0000-0000-377B-75633A65A6DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9kif-p87q-9kpj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.97</total_amount></row><row _id="row-x8ac_qsth-qbh9" _uuid="00000000-0000-0000-D885-74A044BB0C3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x8ac_qsth-qbh9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.91</total_amount></row><row _id="row-ukqm-efkk~tmn2" _uuid="00000000-0000-0000-B605-3798C80E99C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ukqm-efkk~tmn2"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.16</total_amount></row><row _id="row-dddc.qmm4_8app" _uuid="00000000-0000-0000-07D7-39E4A07032D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dddc.qmm4_8app"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.95</total_amount></row><row _id="row-at29_gh3p~7ckj" _uuid="00000000-0000-0000-A1A2-9EB7C964A676" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-at29_gh3p~7ckj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.50</total_amount></row><row _id="row-nib7.y6n3_diz6" _uuid="00000000-0000-0000-67FF-2E02D9FABEDA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nib7.y6n3_diz6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Folding Tables</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.98</total_amount></row><row _id="row-gnjt~w7n2-7etc" _uuid="00000000-0000-0000-DEDE-30BA9D932052" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gnjt~w7n2-7etc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face shields for kids</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.96</total_amount></row><row _id="row-958n~p7ui-757k" _uuid="00000000-0000-0000-FCF9-BD3106957314" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-958n~p7ui-757k"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>96.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>96.00</total_amount></row><row _id="row-f2z3_rm3z~hedm" _uuid="00000000-0000-0000-14D3-CC18592D4935" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f2z3_rm3z~hedm"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Thermometer, Tissues, Disinfect Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.67</total_amount></row><row _id="row-xcdn.upg7.csjr" _uuid="00000000-0000-0000-4611-BD5A040E669B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xcdn.upg7.csjr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Costco - Winix Unit for Main Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>138.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>138.24</total_amount></row><row _id="row-7dfq~mwvh~4p3c" _uuid="00000000-0000-0000-C4B6-499E07C8B4BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7dfq~mwvh~4p3c"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>151.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>151.50</total_amount></row><row _id="row-ds8a-6vpx-ry4r" _uuid="00000000-0000-0000-4849-84D65F1A8348" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ds8a-6vpx-ry4r"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Folding Tables for distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>231.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>231.65</total_amount></row><row _id="row-g86s_ta5i_j4ah" _uuid="00000000-0000-0000-B47A-53E4B4072192" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g86s_ta5i_j4ah"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>204.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>204.00</total_amount></row><row _id="row-24ne-82x8~weyd" _uuid="00000000-0000-0000-9029-D7B65DD69EFD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-24ne-82x8~weyd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Folding Tables for distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.81</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.81</total_amount></row><row _id="row-yb4w.jknx.qvxq" _uuid="00000000-0000-0000-F96E-B0454C855CB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yb4w.jknx.qvxq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>372.81</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>372.81</total_amount></row><row _id="row-yddk_bike-fvzu" _uuid="00000000-0000-0000-49B3-D3E7E1B4B616" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yddk_bike-fvzu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4123</invoice_grantee_check_number><invoice_number>150946</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2617.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2617.86</total_amount></row><row _id="row-u2r4_7mrz-z5rg" _uuid="00000000-0000-0000-425B-1317AB2A05B5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u2r4_7mrz-z5rg"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.16</total_amount></row><row _id="row-j92h-trnq.8nru" _uuid="00000000-0000-0000-2A71-C9A51A448858" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j92h-trnq.8nru"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Microwave for temp breakroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.00</total_amount></row><row _id="row-wpiq~2ygr-k6kz" _uuid="00000000-0000-0000-B0B1-0ECF0250AE51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wpiq~2ygr-k6kz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.64</total_amount></row><row _id="row-xeaq_bk9a.ynkh" _uuid="00000000-0000-0000-EB64-DBEE474156B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xeaq_bk9a.ynkh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Hand sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.52</total_amount></row><row _id="row-d7hp_wgcu~689g" _uuid="00000000-0000-0000-A10A-FA2350FD8FFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d7hp_wgcu~689g"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Teakettle for Temporary Breakroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.99</total_amount></row><row _id="row-2u65_uc76~q8nf" _uuid="00000000-0000-0000-5325-51C824324DFA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2u65_uc76~q8nf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.97</total_amount></row><row _id="row-ezwh_mb2y_s7c8" _uuid="00000000-0000-0000-F225-5CF2EDB671DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ezwh_mb2y_s7c8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Home Depot - Face masks, disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.03</total_amount></row><row _id="row-ee84-g58r~2gst" _uuid="00000000-0000-0000-E0B0-A3CF364D8B7B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ee84-g58r~2gst"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.92</total_amount></row><row _id="row-x8nk_kq5n_br5y" _uuid="00000000-0000-0000-E328-AE666EB54687" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x8nk_kq5n_br5y"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>124.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>124.00</total_amount></row><row _id="row-dj2t.xdjd.b895" _uuid="00000000-0000-0000-4B86-E07474AF5AA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dj2t.xdjd.b895"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.98</total_amount></row><row _id="row-3kr7~cy3r.cj67" _uuid="00000000-0000-0000-B11F-1D0124B56408" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3kr7~cy3r.cj67"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Time clock for Temp Breakroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>104.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>104.99</total_amount></row><row _id="row-8bun-wupx-p2z8" _uuid="00000000-0000-0000-BFB8-4B7FFFC25B31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8bun-wupx-p2z8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Cleaning Supplies</category><description>Atlas Bldg - Disinfectant Spray for food surfaces</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>670.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>670.98</total_amount></row><row _id="row-48d2~qudb_5j9b" _uuid="00000000-0000-0000-79BA-94AC0F704325" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-48d2~qudb_5j9b"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Home Depot - Mini Fridge &amp; Antenna for temp breakroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>209.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>209.00</total_amount></row><row _id="row-n87t-mr5a-gjyc" _uuid="00000000-0000-0000-0E2C-5C7A567B0A07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n87t-mr5a-gjyc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>26.46</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Walmart - Antenna for temp breakroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.46</total_amount></row><row _id="row-k965_k2gx~3t8x" _uuid="00000000-0000-0000-F9E7-0E9CD372DAD3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k965_k2gx~3t8x"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Walmart - TV for Temp Breakroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>128.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>128.00</total_amount></row><row _id="row-ye3x.et5f.h2p3" _uuid="00000000-0000-0000-6CA6-F243564F3F41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ye3x.et5f.h2p3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4144</invoice_grantee_check_number><invoice_number>151884</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.90</total_amount></row><row _id="row-4aad_3jka.krs3" _uuid="00000000-0000-0000-B499-9250434E153D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4aad_3jka.krs3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.98</total_amount></row><row _id="row-hxny~ptdd.ykeu" _uuid="00000000-0000-0000-97DC-48E0748E1606" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hxny~ptdd.ykeu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Wall mounted Thermometer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.97</total_amount></row><row _id="row-ui2p~2q3b_t8ct" _uuid="00000000-0000-0000-7066-78E8B1FF1FCF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ui2p~2q3b_t8ct"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Cleaning Supplies</category><description>Costco - Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.94</total_amount></row><row _id="row-ajgk_i6d7_69mu" _uuid="00000000-0000-0000-5565-7EF86E103465" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ajgk_i6d7_69mu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.95</total_amount></row><row _id="row-jtrr-htfd_ui6g" _uuid="00000000-0000-0000-131D-5B631971DC78" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jtrr-htfd_ui6g"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Surface Sanitizer Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.71</total_amount></row><row _id="row-66wg-eyk2~nud9" _uuid="00000000-0000-0000-EFE8-AF0E3615D801" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-66wg-eyk2~nud9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.96</total_amount></row><row _id="row-br7h_ikaw-6u3w" _uuid="00000000-0000-0000-7F3E-7088D699ADA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-br7h_ikaw-6u3w"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Thermometer, Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.58</total_amount></row><row _id="row-e6z2_whqn_za7h" _uuid="00000000-0000-0000-5FB4-4B7B16E61304" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e6z2_whqn_za7h"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4150</invoice_grantee_check_number><invoice_number>152510</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - KF94 Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.58</total_amount></row><row _id="row-tti4.zzdw_gc86" _uuid="00000000-0000-0000-4A42-86EEA919AD4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tti4.zzdw_gc86"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4157</invoice_grantee_check_number><invoice_number>152977</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.95</total_amount></row><row _id="row-n4bf-fez2_64kb" _uuid="00000000-0000-0000-A4B6-7D0346F7FCE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n4bf-fez2_64kb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4157</invoice_grantee_check_number><invoice_number>152977</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Batteries for Thermometers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.77</total_amount></row><row _id="row-4d7c-2c4m.pv6p" _uuid="00000000-0000-0000-6E87-70733D0FFE16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4d7c-2c4m.pv6p"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4157</invoice_grantee_check_number><invoice_number>152977</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140.82</total_amount></row><row _id="row-rjqb~dywg~aydf" _uuid="00000000-0000-0000-93C5-FD2286545E8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rjqb~dywg~aydf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4157</invoice_grantee_check_number><invoice_number>152977</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.16</total_amount></row><row _id="row-xpts~5e78~4qmu" _uuid="00000000-0000-0000-0AE1-E77BF728510C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xpts~5e78~4qmu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4157</invoice_grantee_check_number><invoice_number>152977</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.97</total_amount></row><row _id="row-jysu-8nqn~upnf" _uuid="00000000-0000-0000-E1B1-0BDE136711B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jysu-8nqn~upnf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4157</invoice_grantee_check_number><invoice_number>152977</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>204.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>204.04</total_amount></row><row _id="row-n47w_7vra_sxip" _uuid="00000000-0000-0000-875A-6F8000E9E6D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n47w_7vra_sxip"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>77.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>77.80</total_amount></row><row _id="row-7ehu.ba24_6wm2" _uuid="00000000-0000-0000-246C-ECB77668301E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ehu.ba24_6wm2"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-04T00:00:00</invoice_date><invoice_date_of_actual>2021-03-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks &amp; Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.86</total_amount></row><row _id="row-y5js~9jup_a5a2" _uuid="00000000-0000-0000-8B2C-F523FE00F7CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y5js~9jup_a5a2"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-07T00:00:00</invoice_date><invoice_date_of_actual>2021-03-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Sneeze Guard Shield</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.99</total_amount></row><row _id="row-nird-xhbe-dna2" _uuid="00000000-0000-0000-A9C5-8A6A78BC4A2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nird-xhbe-dna2"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-07T00:00:00</invoice_date><invoice_date_of_actual>2021-03-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>86.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>86.97</total_amount></row><row _id="row-wvxf-978n.fhvp" _uuid="00000000-0000-0000-F65B-A00199ACAD19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wvxf-978n.fhvp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Cleaning Supplies</category><description>Atlas Bldg - Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.10</total_amount></row><row _id="row-mytz-6473~a2wm" _uuid="00000000-0000-0000-8C51-496C2DC217FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mytz-6473~a2wm"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-18T00:00:00</invoice_date><invoice_date_of_actual>2021-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Social Distancing Floor Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.32</total_amount></row><row _id="row-3ef8~cnnd~2b77" _uuid="00000000-0000-0000-4494-B0B0FE1972CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ef8~cnnd~2b77"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-20T00:00:00</invoice_date><invoice_date_of_actual>2021-03-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.95</total_amount></row><row _id="row-ysyp-mrpv~xrsa" _uuid="00000000-0000-0000-31F4-A5CBA740F864" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ysyp-mrpv~xrsa"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.44</total_amount></row><row _id="row-utvq_94sz~k86d" _uuid="00000000-0000-0000-7D2F-0079FC74F6A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-utvq_94sz~k86d"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Lowes - Non-Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>91.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>91.52</total_amount></row><row _id="row-7bra.d82a-xk2b" _uuid="00000000-0000-0000-7A36-D626D6E182B5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7bra.d82a-xk2b"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Cleaning Supplies</category><description>Costco - Disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.50</total_amount></row><row _id="row-83jf~mcj7.4t3s" _uuid="00000000-0000-0000-6792-16F50ABC04FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-83jf~mcj7.4t3s"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Air Purifiers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>649.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>649.95</total_amount></row><row _id="row-fhbv.vycv.zkyz" _uuid="00000000-0000-0000-4691-7D669F334291" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fhbv.vycv.zkyz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-28T00:00:00</invoice_date><invoice_date_of_actual>2021-03-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4171</invoice_grantee_check_number><invoice_number>153753</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks, Hand Sanitizer, Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.98</total_amount></row><row _id="row-af86~svr3-bn2e" _uuid="00000000-0000-0000-00B1-D16646B73ABF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-af86~svr3-bn2e"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Amazon - Air Purifiers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.98</total_amount></row><row _id="row-48qv-hur9~qyk7" _uuid="00000000-0000-0000-8905-58A9DFDDC5FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-48qv-hur9~qyk7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-04-06T00:00:00</invoice_date><invoice_date_of_actual>2021-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Cleaning Supplies</category><description>Atlas Bldg - Disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>310.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>310.58</total_amount></row><row _id="row-gewn_csit_keww" _uuid="00000000-0000-0000-4F1A-16B949439C60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gewn_csit_keww"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-04-20T00:00:00</invoice_date><invoice_date_of_actual>2021-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.95</total_amount></row><row _id="row-d5qz~2dz3.9wiz" _uuid="00000000-0000-0000-6952-2902CA07A2D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d5qz~2dz3.9wiz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-04-22T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - Gooseneck Microphones</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>595.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>595.36</total_amount></row><row _id="row-acvt~wa6m~5hxw" _uuid="00000000-0000-0000-5DA4-FCC3CA87E4EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-acvt~wa6m~5hxw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-04-25T00:00:00</invoice_date><invoice_date_of_actual>2021-04-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Signs, Garbage pails, sheet protectors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>222.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>222.56</total_amount></row><row _id="row-d3pq_zk9f.aex6" _uuid="00000000-0000-0000-160E-20ABB8B655BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d3pq_zk9f.aex6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Air Purifiers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.99</total_amount></row><row _id="row-gh34-kzan-8hhd" _uuid="00000000-0000-0000-8BBF-2D0C6767BD97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gh34-kzan-8hhd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.98</total_amount></row><row _id="row-tnc7-u8w9~bp89" _uuid="00000000-0000-0000-814D-4E1F9E8E60DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tnc7-u8w9~bp89"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4186</invoice_grantee_check_number><invoice_number>154635</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.47</total_amount></row><row _id="row-fp8s.sh2i-f7ia" _uuid="00000000-0000-0000-3C04-64583BBBDB88" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fp8s.sh2i-f7ia"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-05-21T00:00:00</invoice_date><invoice_date_of_actual>2021-05-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4196</invoice_grantee_check_number><invoice_number>155523</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.95</total_amount></row><row _id="row-3feg~vrnf.92rb" _uuid="00000000-0000-0000-FA2D-CEB408352DB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3feg~vrnf.92rb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-06-11T00:00:00</invoice_date><invoice_date_of_actual>2021-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4207</invoice_grantee_check_number><invoice_number>156526</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>B&amp;H Photo - Cables</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4.39</total_amount></row><row _id="row-cxmh.22sr-nu7a" _uuid="00000000-0000-0000-44DB-3EA418529696" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cxmh.22sr-nu7a"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4207</invoice_grantee_check_number><invoice_number>156526</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - TV Mounting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.95</total_amount></row><row _id="row-pkpu_4fch~6xud" _uuid="00000000-0000-0000-0B52-269B6A2FDA0D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pkpu_4fch~6xud"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-06-20T00:00:00</invoice_date><invoice_date_of_actual>2021-06-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4207</invoice_grantee_check_number><invoice_number>156526</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.95</total_amount></row><row _id="row-cmjr~99eh.yrd3" _uuid="00000000-0000-0000-E08B-929755F64B73" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cmjr~99eh.yrd3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-07-19T00:00:00</invoice_date><invoice_date_of_actual>2021-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4219</invoice_grantee_check_number><invoice_number>157390</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>B&amp;H Photo - Cables for Broadcasting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>495.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>495.00</total_amount></row><row _id="row-r5p2_8hse-tkvs" _uuid="00000000-0000-0000-17BD-EF987A7EF393" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r5p2_8hse-tkvs"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-07-20T00:00:00</invoice_date><invoice_date_of_actual>2021-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4219</invoice_grantee_check_number><invoice_number>157390</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.95</total_amount></row><row _id="row-w5z4~wbaw.8q85" _uuid="00000000-0000-0000-CA57-592FD43F3C4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w5z4~wbaw.8q85"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-08-01T00:00:00</invoice_date><invoice_date_of_actual>2021-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4227</invoice_grantee_check_number><invoice_number>158248</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.94</total_amount></row><row _id="row-d74r~f8jx.r6aq" _uuid="00000000-0000-0000-07A6-9D66D424EE3C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d74r~f8jx.r6aq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-08-05T00:00:00</invoice_date><invoice_date_of_actual>2021-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4227</invoice_grantee_check_number><invoice_number>158248</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.85</total_amount></row><row _id="row-jiws~c8yu-vukz" _uuid="00000000-0000-0000-3130-292CDFC213A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jiws~c8yu-vukz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-08-19T00:00:00</invoice_date><invoice_date_of_actual>2021-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4227</invoice_grantee_check_number><invoice_number>158248</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks, Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.04</total_amount></row><row _id="row-gdfz-drmb-z3sq" _uuid="00000000-0000-0000-97A7-8613FDE287A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gdfz-drmb-z3sq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-08-20T00:00:00</invoice_date><invoice_date_of_actual>2021-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4227</invoice_grantee_check_number><invoice_number>158248</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.53</total_amount></row><row _id="row-wj2x~ffss.be7k" _uuid="00000000-0000-0000-7F21-D036CEBD3805" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wj2x~ffss.be7k"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-08-22T00:00:00</invoice_date><invoice_date_of_actual>2021-08-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4227</invoice_grantee_check_number><invoice_number>158248</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Replacement air Filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>181.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>181.93</total_amount></row><row _id="row-nftz.t7sb_7b2k" _uuid="00000000-0000-0000-689A-89A660F3F6B5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nftz.t7sb_7b2k"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-08-31T00:00:00</invoice_date><invoice_date_of_actual>2021-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4234</invoice_grantee_check_number><invoice_number>159122</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.80</total_amount></row><row _id="row-jwcr-9hej.zu7h" _uuid="00000000-0000-0000-8A5E-1BD9AB45D590" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jwcr-9hej.zu7h"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4234</invoice_grantee_check_number><invoice_number>159122</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.99</total_amount></row><row _id="row-ievb-9b44-2cnd" _uuid="00000000-0000-0000-D52C-1DD81DD94F9C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ievb-9b44-2cnd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-09-07T00:00:00</invoice_date><invoice_date_of_actual>2021-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4234</invoice_grantee_check_number><invoice_number>159122</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon - Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.86</total_amount></row><row _id="row-h6c5~649v-jvj6" _uuid="00000000-0000-0000-2521-512B884F49C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h6c5~649v-jvj6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-09-21T00:00:00</invoice_date><invoice_date_of_actual>2021-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4234</invoice_grantee_check_number><invoice_number>159122</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.53</total_amount></row><row _id="row-2ava~raws.amd9" _uuid="00000000-0000-0000-AE6C-A7CC5DF83EBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ava~raws.amd9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-10-20T00:00:00</invoice_date><invoice_date_of_actual>2021-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4244</invoice_grantee_check_number><invoice_number>160051</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.53</total_amount></row><row _id="row-gvhz~rkec_r5bv" _uuid="00000000-0000-0000-01A2-580B057C0FC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gvhz~rkec_r5bv"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-11-20T00:00:00</invoice_date><invoice_date_of_actual>2021-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4251</invoice_grantee_check_number><invoice_number>160823</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom - Monthly Subscriptions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>531.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>531.53</total_amount></row><row _id="row-5vus-wb3h~tc2f" _uuid="00000000-0000-0000-D79B-425EC998AD47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5vus-wb3h~tc2f"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-11-24T00:00:00</invoice_date><invoice_date_of_actual>2021-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Wire 4251</invoice_grantee_check_number><invoice_number>160823</invoice_number><po_number>N/A - PCard</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Testing</category><description>CVS - Covid Self-Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>255.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>255.13</total_amount></row><row _id="row-bc3t-haf7.7tut" _uuid="00000000-0000-0000-D9DE-917CF527A5C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bc3t-haf7.7tut"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Coastline Environmental</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885930</invoice_grantee_check_number><invoice_number>11092</invoice_number><po_number>21001361</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Portolet for Garage Trailer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>145.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>145.00</total_amount></row><row _id="row-7d4j-hsqr.tuw7" _uuid="00000000-0000-0000-0375-05EA72D2C9D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7d4j-hsqr.tuw7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Coastline Environmental</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886768</invoice_grantee_check_number><invoice_number>11454</invoice_number><po_number>21001361</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Portolet for Temporary Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>145.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>145.00</total_amount></row><row _id="row-eaai~pv8a_evgd" _uuid="00000000-0000-0000-F0CF-82FC0991099F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eaai~pv8a_evgd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Coastline Environmental</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886768</invoice_grantee_check_number><invoice_number>11456</invoice_number><po_number>21001361</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Portolet for Temporary Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>145.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>145.00</total_amount></row><row _id="row-6wa4-v9dg.z2kr" _uuid="00000000-0000-0000-A67F-26C2763D3C0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6wa4-v9dg.z2kr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Coastline Environmental</name_of_payee><invoice_date>2021-03-12T00:00:00</invoice_date><invoice_date_of_actual>2021-03-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887008</invoice_grantee_check_number><invoice_number>11457</invoice_number><po_number>21001361</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Portolet for Temporary Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>145.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>145.00</total_amount></row><row _id="row-cg2b-qyiy.4te5" _uuid="00000000-0000-0000-B622-FB71E390942F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cg2b-qyiy.4te5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Demco, Inc</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132207</invoice_grantee_check_number><invoice_number>6803795 Freight</invoice_number><po_number>21000649</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Freight for Book Carts</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>110.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>110.00</total_amount></row><row _id="row-3768~r7s2.krzk" _uuid="00000000-0000-0000-3FF7-9274AE2671EB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3768~r7s2.krzk"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rental</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10536479</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunch</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15396.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15396.60</total_amount></row><row _id="row-we6t_44cr~z8fv" _uuid="00000000-0000-0000-7A7F-649AB2BB3EF4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-we6t_44cr~z8fv"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10536700</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8475.00</total_amount></row><row _id="row-h299~icfd.vb3d" _uuid="00000000-0000-0000-7CD2-2C26A4B95F07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h299~icfd.vb3d"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10536699</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6795.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6795.00</total_amount></row><row _id="row-br2h-y9zp_kiz7" _uuid="00000000-0000-0000-E2FF-B45ED5BB7339" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-br2h-y9zp_kiz7"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10536702</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12046.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12046.20</total_amount></row><row _id="row-4ncq-endr.vjvw" _uuid="00000000-0000-0000-9129-AB25CEB1D580" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ncq-endr.vjvw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10536701</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8455.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8455.80</total_amount></row><row _id="row-7x6h-dnj2_z3cz" _uuid="00000000-0000-0000-5E06-835A9F99A660" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7x6h-dnj2_z3cz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10538687</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15321.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15321.60</total_amount></row><row _id="row-5hez_2mya_59gf" _uuid="00000000-0000-0000-DCD4-9AB9788F1188" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5hez_2mya_59gf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10537069</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6809.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6809.41</total_amount></row><row _id="row-6mpq_winh-dzu8" _uuid="00000000-0000-0000-E691-8847362E201F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6mpq_winh-dzu8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10538686</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11491.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11491.20</total_amount></row><row _id="row-af3k_fg7k-esbw" _uuid="00000000-0000-0000-CD35-AFF70299A4EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-af3k_fg7k-esbw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Durants Party Rentals</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>484316</invoice_grantee_check_number><invoice_number>10536817</invoice_number><po_number>00220601</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Solan</approver_of_payment><category>Education</category><description>Tents for outdoor lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5555.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5555.00</total_amount></row><row _id="row-74zf-taqc~9bx9" _uuid="00000000-0000-0000-F2DD-25A6E96E95B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-74zf-taqc~9bx9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Eagle Leasing Co</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132594</invoice_grantee_check_number><invoice_number>RI2230044</invoice_number><po_number>21001179</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Trailer Rental for additional office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1399.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1399.00</total_amount></row><row _id="row-wmg2.2rnz~4dav" _uuid="00000000-0000-0000-0F1F-EE8A1CD98BC7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wmg2.2rnz~4dav"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Eagle Leasing Co</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132726</invoice_grantee_check_number><invoice_number>RI2240924</invoice_number><po_number>21001179</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Trailer rental for office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>599.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>599.00</total_amount></row><row _id="row-nugb-w49j_jmgr" _uuid="00000000-0000-0000-2DD4-4E366ED56C6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nugb-w49j_jmgr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Eagle Leasing Co</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132811</invoice_grantee_check_number><invoice_number>RI2251242</invoice_number><po_number>21001179</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Trailer rental temporary office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>599.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>599.00</total_amount></row><row _id="row-6yag.kwxr-3pr8" _uuid="00000000-0000-0000-1814-B3744E9B5BC7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6yag.kwxr-3pr8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Eagle Leasing Co</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132893</invoice_grantee_check_number><invoice_number>RI2261195 part</invoice_number><po_number>21001179</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Trailer rental for temporary office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.28</total_amount></row><row _id="row-fbvb_dt46-qng4" _uuid="00000000-0000-0000-9F3D-0E75D952F3D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fbvb_dt46-qng4"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Eagle Leasing Co</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132893</invoice_grantee_check_number><invoice_number>RI2261195 Bal</invoice_number><po_number>21001784</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Trailer rental for Temporary Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>568.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>568.72</total_amount></row><row _id="row-jqqm-nqc9_7pyn" _uuid="00000000-0000-0000-BE8D-F95AC89F8DAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jqqm-nqc9_7pyn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Eagle Leasing Co</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133063</invoice_grantee_check_number><invoice_number>RI2272077 part</invoice_number><po_number>21001784</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Trailer rental Temporary Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.28</total_amount></row><row _id="row-tb2u-m5k4-baue" _uuid="00000000-0000-0000-EA63-8A3A12E6FF4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tb2u-m5k4-baue"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Eagle Leasing Co</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133063</invoice_grantee_check_number><invoice_number>RI2272077 Bal</invoice_number><po_number>21002051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Other</category><description>Trailer rental for temporary office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>467.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>467.72</total_amount></row><row _id="row-3c8k_2t76~t73g" _uuid="00000000-0000-0000-5EE6-FC5E613791DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3c8k_2t76~t73g"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Fusion Cable Systems</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132838</invoice_grantee_check_number><invoice_number>11586</invoice_number><po_number>21001599</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Setup Vaccination Site</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>880.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>880.47</total_amount></row><row _id="row-w8vd-tvmd~przp" _uuid="00000000-0000-0000-6A38-A8E47FCB9DB0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w8vd-tvmd~przp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Fusion Cable Systems</name_of_payee><invoice_date>2021-05-07T00:00:00</invoice_date><invoice_date_of_actual>2021-05-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133161</invoice_grantee_check_number><invoice_number>11680</invoice_number><po_number>21002219</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Jaskot</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Install cable interoffice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1007.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1007.26</total_amount></row><row _id="row-vm2n~xvcn_ef4r" _uuid="00000000-0000-0000-2A95-1469DA206F5F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vm2n~xvcn_ef4r"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>G C Electric</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2021-01-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133068</invoice_grantee_check_number><invoice_number>31882</invoice_number><po_number>21002011</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Electrical work circuit overload</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>365.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>365.00</total_amount></row><row _id="row-hpun.ag44-e8zu" _uuid="00000000-0000-0000-BAE4-2A3B6F0D4157" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hpun.ag44-e8zu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885774</invoice_grantee_check_number><invoice_number>9722616787</invoice_number><po_number>21001256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>186.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>186.96</total_amount></row><row _id="row-n7vi.uv95~czw3" _uuid="00000000-0000-0000-6807-3295DDD9740F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n7vi.uv95~czw3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885858</invoice_grantee_check_number><invoice_number>9728590770</invoice_number><po_number>21001302</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.44</total_amount></row><row _id="row-ece5~pr4k_a96k" _uuid="00000000-0000-0000-BF7C-37A734FF171C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ece5~pr4k_a96k"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885990</invoice_grantee_check_number><invoice_number>9742166748</invoice_number><po_number>21001396</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>141.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>141.12</total_amount></row><row _id="row-ajwr-a96s-m4y3" _uuid="00000000-0000-0000-8A36-EF74AFC51A33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ajwr-a96s-m4y3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886388</invoice_grantee_check_number><invoice_number>9777816720</invoice_number><po_number>21001588</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>373.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>373.92</total_amount></row><row _id="row-bxew~dy2n-wrb8" _uuid="00000000-0000-0000-1A45-56E16E5015E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bxew~dy2n-wrb8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886648</invoice_grantee_check_number><invoice_number>9789539427</invoice_number><po_number>21001726</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable respirators, Overboots, Rain jackets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>610.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>610.08</total_amount></row><row _id="row-encx-vqn5.kh9f" _uuid="00000000-0000-0000-D1CB-2C062870FE0A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-encx-vqn5.kh9f"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886648</invoice_grantee_check_number><invoice_number>9789933091</invoice_number><po_number>21001726</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable respirators, Overboots, Rain jackets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>982.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>982.16</total_amount></row><row _id="row-kbgz~bxyq.ya43" _uuid="00000000-0000-0000-B9D3-98E107C9F34A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kbgz~bxyq.ya43"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-02-03T00:00:00</invoice_date><invoice_date_of_actual>2021-02-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886648</invoice_grantee_check_number><invoice_number>9794515438</invoice_number><po_number>21001726</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable respirators, Overboots, Rain jackets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>813.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>813.44</total_amount></row><row _id="row-h8v9~xxyt_c3hj" _uuid="00000000-0000-0000-FCD9-BF4894B18756" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h8v9~xxyt_c3hj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886790</invoice_grantee_check_number><invoice_number>9819174039</invoice_number><po_number>21001857</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>874.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>874.80</total_amount></row><row _id="row-9mwj-cfpe_6kim" _uuid="00000000-0000-0000-8B0E-713EEAC7B924" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9mwj-cfpe_6kim"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-05-24T00:00:00</invoice_date><invoice_date_of_actual>2021-05-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887628</invoice_grantee_check_number><invoice_number>9911062124</invoice_number><po_number>21002400</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.50</total_amount></row><row _id="row-5zfw.5f35.c2jy" _uuid="00000000-0000-0000-FD51-E578B12BF3C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5zfw.5f35.c2jy"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-05-28T00:00:00</invoice_date><invoice_date_of_actual>2021-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887628</invoice_grantee_check_number><invoice_number>9916704365</invoice_number><po_number>21002401</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Ear Plugs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>208.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>208.79</total_amount></row><row _id="row-eh5r~ti4k-43am" _uuid="00000000-0000-0000-3981-E9E08EF9CFC3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eh5r~ti4k-43am"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-07-15T00:00:00</invoice_date><invoice_date_of_actual>2021-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>888194</invoice_grantee_check_number><invoice_number>9964202221</invoice_number><po_number>22000395</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Safety Glasses, Earplugs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>302.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>302.31</total_amount></row><row _id="row-hncc_pj2w-fc22" _uuid="00000000-0000-0000-0F0A-27C179E49392" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hncc_pj2w-fc22"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-09-22T00:00:00</invoice_date><invoice_date_of_actual>2021-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>888939</invoice_grantee_check_number><invoice_number>9062764114</invoice_number><po_number>22000776</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Rainwear</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1120.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1120.58</total_amount></row><row _id="row-v6w6_vyt4_v5b6" _uuid="00000000-0000-0000-952E-FD749158B922" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v6w6_vyt4_v5b6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-10-28T00:00:00</invoice_date><invoice_date_of_actual>2021-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9101743301</invoice_number><po_number>22001033</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.98</total_amount></row><row _id="row-mqwn-erfj_4biw" _uuid="00000000-0000-0000-1E98-51FFE979966F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mqwn-erfj_4biw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-01T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9104329207</invoice_number><po_number>22001034</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.49</total_amount></row><row _id="row-d3hk.gs3c~yfdx" _uuid="00000000-0000-0000-CC80-60187FA69323" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d3hk.gs3c~yfdx"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-01T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9104566931</invoice_number><po_number>22001034</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.98</total_amount></row><row _id="row-ed32-7auz~7f8w" _uuid="00000000-0000-0000-3AD4-4D6AA72FD970" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ed32-7auz~7f8w"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-01T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9105725064</invoice_number><po_number>22001034</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>247.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>247.41</total_amount></row><row _id="row-r6en~qimv_9jbz" _uuid="00000000-0000-0000-9506-2933E38175CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6en~qimv_9jbz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9107721699</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.49</total_amount></row><row _id="row-y6nj~4v6j.s6m9" _uuid="00000000-0000-0000-4597-9BB7B4554290" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y6nj~4v6j.s6m9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9107721707</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.49</total_amount></row><row _id="row-wrpt.8955_hghr" _uuid="00000000-0000-0000-FCB8-10ECB8960BC7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wrpt.8955_hghr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9107721681</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.98</total_amount></row><row _id="row-psns.fgiy~pefs" _uuid="00000000-0000-0000-62B1-59CFB55B1801" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-psns.fgiy~pefs"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9107874191</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.98</total_amount></row><row _id="row-2d9b.4ix2-2bar" _uuid="00000000-0000-0000-9948-8DA4DC2DEE6A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2d9b.4ix2-2bar"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9107874209</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.98</total_amount></row><row _id="row-sc33~2brq.7usp" _uuid="00000000-0000-0000-5D1F-E1569BCA0DE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sc33~2brq.7usp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9108475840</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.96</total_amount></row><row _id="row-c28f.f7sp.jhav" _uuid="00000000-0000-0000-4302-CA37AD805BAD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c28f.f7sp.jhav"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9107874183</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>192.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>192.43</total_amount></row><row _id="row-yww9~84h5.fgse" _uuid="00000000-0000-0000-99B4-504882073A7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yww9~84h5.fgse"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889348</invoice_grantee_check_number><invoice_number>9108827040</invoice_number><po_number>22001051</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>742.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>742.23</total_amount></row><row _id="row-ffy4-mfgc~5uuy" _uuid="00000000-0000-0000-B7FC-6D65B792CB24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ffy4-mfgc~5uuy"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-11-09T00:00:00</invoice_date><invoice_date_of_actual>2021-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889481</invoice_grantee_check_number><invoice_number>9114520746</invoice_number><po_number>22001119</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1319.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1319.52</total_amount></row><row _id="row-sken~zqiv-hyzf" _uuid="00000000-0000-0000-7443-EBB583D1D00E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sken~zqiv-hyzf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2021-12-01T00:00:00</invoice_date><invoice_date_of_actual>2021-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889610</invoice_grantee_check_number><invoice_number>9136251882</invoice_number><po_number>22001218</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Safety Glasses</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>96.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>96.42</total_amount></row><row _id="row-j5kg~q43z_49mc" _uuid="00000000-0000-0000-CBC3-F786DC40176E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j5kg~q43z_49mc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Inclusion Solutions, LLC.</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884558</invoice_grantee_check_number><invoice_number>15223</invoice_number><po_number>21000423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Pappas</approver_of_payment><category>Cleaning Supplies</category><description>Hand Pump Sanitizer for Polls</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>598.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>598.54</total_amount></row><row _id="row-mq23.4vyh-kuj5" _uuid="00000000-0000-0000-FDB4-0AC721798557" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mq23.4vyh-kuj5"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Joan Pilarczyk</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133000</invoice_grantee_check_number><invoice_number>Reimburse 03/2521</invoice_number><po_number>21002019</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Pilarczyk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Air purifier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>110.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>110.58</total_amount></row><row _id="row-eebz_y6p8_nyqa" _uuid="00000000-0000-0000-C6F1-21F48C770B94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eebz_y6p8_nyqa"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Luciani Enterprises, LLC.</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885037</invoice_grantee_check_number><invoice_number>37</invoice_number><po_number>21000666</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J</approver_of_payment><category>Cleaning Supplies</category><description>Contract Cleaning Service</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.00</total_amount></row><row _id="row-7ktu~w226-dj7s" _uuid="00000000-0000-0000-622B-30D57DE74721" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ktu~w226-dj7s"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>McKesson Medical-Surgical</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885661</invoice_grantee_check_number><invoice_number>17055852</invoice_number><po_number>21000798</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>96.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>96.09</total_amount></row><row _id="row-y6hy_uwxm_84zn" _uuid="00000000-0000-0000-226A-AFBB534F1544" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y6hy_uwxm_84zn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>McKesson Medical-Surgical</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885661</invoice_grantee_check_number><invoice_number>17055628</invoice_number><po_number>21000798</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.37</total_amount></row><row _id="row-8m9a_usm4-p4v6" _uuid="00000000-0000-0000-A50B-C4FBFAE1F33A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8m9a_usm4-p4v6"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>McKesson Medical-Surgical</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886656</invoice_grantee_check_number><invoice_number>17102994</invoice_number><po_number>210101188</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Mask &amp; N95 Respirators</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>428.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>428.96</total_amount></row><row _id="row-ig64.m5a9~97zu" _uuid="00000000-0000-0000-2768-E97A76922BA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ig64.m5a9~97zu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>McKesson Medical-Surgical</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886533</invoice_grantee_check_number><invoice_number>17115270</invoice_number><po_number>21001650</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning Supplies</category><description>Sanicloth Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.20</total_amount></row><row _id="row-utfr.8tfh.ehq9" _uuid="00000000-0000-0000-FC22-37DDC1E21085" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-utfr.8tfh.ehq9"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132153</invoice_grantee_check_number><invoice_number>Energy 07/27/2020</invoice_number><po_number>21000500</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-nkpi.r3j3.bx7h" _uuid="00000000-0000-0000-238C-452E2944D731" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nkpi.r3j3.bx7h"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132220</invoice_grantee_check_number><invoice_number>Mtgs 07/07/-08/03/20</invoice_number><po_number>21000625</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Technology(IT)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-c6p6-zws8_q2yi" _uuid="00000000-0000-0000-B3CE-EB05AC6D1A37" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c6p6-zws8_q2yi"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132348</invoice_grantee_check_number><invoice_number>Energy 09/30/20</invoice_number><po_number>21000895</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>230.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>230.00</total_amount></row><row _id="row-bkia-368t_jxbm" _uuid="00000000-0000-0000-DAC0-FEEEEFC816F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bkia-368t_jxbm"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132296</invoice_grantee_check_number><invoice_number>TC &amp; Main thru 09/30/2020</invoice_number><po_number>21000870</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services of public meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>900.00</total_amount></row><row _id="row-v2h2.djbd~zkda" _uuid="00000000-0000-0000-DCCC-8E82B916DACC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v2h2.djbd~zkda"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132482</invoice_grantee_check_number><invoice_number>TC 10/05-10/27/20</invoice_number><po_number>21001106</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting of Town Council &amp; Maint of equip</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>775.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>775.00</total_amount></row><row _id="row-p3rs_a9aa~z2bf" _uuid="00000000-0000-0000-BD4B-07752125668F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p3rs_a9aa~z2bf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132482</invoice_grantee_check_number><invoice_number>Mtg 10/26/20 Energy</invoice_number><po_number>21001107</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Recording of Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-cdug~zw3a-wxx8" _uuid="00000000-0000-0000-ECFD-7B86299FB6C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cdug~zw3a-wxx8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132482</invoice_grantee_check_number><invoice_number>ZBA Mtg 10/05/2020</invoice_number><po_number>21001079</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>W Voelker</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Recording of Virtual Meeting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-n82f.6zuc~hweu" _uuid="00000000-0000-0000-A574-FBFC9A8C2774" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n82f.6zuc~hweu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132583</invoice_grantee_check_number><invoice_number>TC &amp; SM Nov 2020</invoice_number><po_number>21001271</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting &amp; Maint of Equip Virtual Mtgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.00</total_amount></row><row _id="row-fqh5~f3dp~uegm" _uuid="00000000-0000-0000-880B-05DE204BED68" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fqh5~f3dp~uegm"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132664</invoice_grantee_check_number><invoice_number>MTGS 11/25-12/15/20</invoice_number><po_number>21001409</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>975.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>975.00</total_amount></row><row _id="row-6bfe.84w8-is6w" _uuid="00000000-0000-0000-A940-3BBE33FB2455" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6bfe.84w8-is6w"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132736</invoice_grantee_check_number><invoice_number>Energy 11/30/2020</invoice_number><po_number>21001422</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-ftyk-akd6.hv22" _uuid="00000000-0000-0000-1F87-2C813F157A5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ftyk-akd6.hv22"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132736</invoice_grantee_check_number><invoice_number>WPCA 12/07/2020</invoice_number><po_number>21001422</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting public meeting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-67ss_j8tc_x2nc" _uuid="00000000-0000-0000-794E-5BABBFE55927" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-67ss_j8tc_x2nc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132736</invoice_grantee_check_number><invoice_number>PBC 12/16/2020</invoice_number><po_number>21001422</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting public meeting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-ezxt_gvtd_3zkd" _uuid="00000000-0000-0000-552B-D1B8B5E94574" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ezxt_gvtd_3zkd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132761</invoice_grantee_check_number><invoice_number>Pub Safe 12/09/2020</invoice_number><po_number>21001455</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast services Public Safety</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-qi9n.i79z.srgh" _uuid="00000000-0000-0000-F22A-357D78EE27EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qi9n.i79z.srgh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132901</invoice_grantee_check_number><invoice_number>Maint 12/22-02/01</invoice_number><po_number>21001789</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting maintenance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>925.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>925.00</total_amount></row><row _id="row-tait-i95q.78rp" _uuid="00000000-0000-0000-B56D-4C3334F59F5E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tait-i95q.78rp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132953</invoice_grantee_check_number><invoice_number>PS 01/13/2021</invoice_number><po_number>21001900</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-a9ru_cqay~5vct" _uuid="00000000-0000-0000-11CE-9E07C34AEFEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a9ru_cqay~5vct"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132953</invoice_grantee_check_number><invoice_number>Pub Saf 02/10/2021</invoice_number><po_number>21001900</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-audz~mhzz.7ivn" _uuid="00000000-0000-0000-ABED-05C76B9F51D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-audz~mhzz.7ivn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132901</invoice_grantee_check_number><invoice_number>PBC 02/17 ENG 02/22</invoice_number><po_number>21001791</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>460.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>460.00</total_amount></row><row _id="row-v3ez-98xx_rc7j" _uuid="00000000-0000-0000-F13B-EA7B92D7A22A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v3ez-98xx_rc7j"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132901</invoice_grantee_check_number><invoice_number>02/26/21 Maint</invoice_number><po_number>21001789</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast service &amp; Maintenance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>825.00</total_amount></row><row _id="row-25pu.xrzb_emcd" _uuid="00000000-0000-0000-CC2A-E3671C870742" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-25pu.xrzb_emcd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133216</invoice_grantee_check_number><invoice_number>PBC 03/24/21</invoice_number><po_number>21002298</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-djps-2hvq~hua4" _uuid="00000000-0000-0000-2446-D6C479476178" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-djps-2hvq~hua4"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133260</invoice_grantee_check_number><invoice_number>02/27-03/31/21</invoice_number><po_number>21002286</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast Services &amp; Monthly Maintenance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>705.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>705.00</total_amount></row><row _id="row-cxcg.r336-rcjp" _uuid="00000000-0000-0000-BACA-1DADE81A6342" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cxcg.r336-rcjp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133171</invoice_grantee_check_number><invoice_number>TC Mtg 04/28/21</invoice_number><po_number>918415</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-y64z-t62j-r8wp" _uuid="00000000-0000-0000-5010-9797D9AF4F26" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y64z-t62j-r8wp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133147</invoice_grantee_check_number><invoice_number>Ener 04/26-04/29/21</invoice_number><po_number>21002180</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>345.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>345.00</total_amount></row><row _id="row-vtb2_nrgy~n35s" _uuid="00000000-0000-0000-CE9F-748E88505D28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vtb2_nrgy~n35s"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133416</invoice_grantee_check_number><invoice_number>05/12/21 PS</invoice_number><po_number>21002607</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcast Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-s7vj_aiem_msgm" _uuid="00000000-0000-0000-1103-C323420D90D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s7vj_aiem_msgm"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-09-01T00:00:00</invoice_date><invoice_date_of_actual>2021-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133593</invoice_grantee_check_number><invoice_number>Energy 07/26/21</invoice_number><po_number>22000607</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-ddk3.5sss.xsnb" _uuid="00000000-0000-0000-38AB-01A172EC8B28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ddk3.5sss.xsnb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Mike Solimine III</name_of_payee><invoice_date>2021-10-31T00:00:00</invoice_date><invoice_date_of_actual>2021-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>133868</invoice_grantee_check_number><invoice_number>10/25/21 Energy</invoice_number><po_number>22001009</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Broadcasting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.00</total_amount></row><row _id="row-6v48~j9j3_am9j" _uuid="00000000-0000-0000-305B-8A8E6DE83B5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6v48~j9j3_am9j"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>New England Hardware</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132251</invoice_grantee_check_number><invoice_number>1039</invoice_number><po_number>21000449</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Door openers for Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8825.00</total_amount></row><row _id="row-2qig.8bzx~bt72" _uuid="00000000-0000-0000-99CC-209779E1481A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2qig.8bzx~bt72"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Parts Place</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884758</invoice_grantee_check_number><invoice_number>084897</invoice_number><po_number>N/A - Voucher</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.98</total_amount></row><row _id="row-5x9g-f5ax-pvkh" _uuid="00000000-0000-0000-D060-BFD6F0B2DC96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5x9g-f5ax-pvkh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Pioneer Mfg Co Inc</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132344</invoice_grantee_check_number><invoice_number>INV765115 Part</invoice_number><po_number>21000395</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanispray handheld sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2730.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2730.00</total_amount></row><row _id="row-3iae.ei6g_8ukh" _uuid="00000000-0000-0000-2DEA-EDC07BA7269E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3iae.ei6g_8ukh"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Pioneer Mfg Co Inc</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132344</invoice_grantee_check_number><invoice_number>INV765115 BAL</invoice_number><po_number>21000299</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Handheld Sprayer for disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5495.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5495.00</total_amount></row><row _id="row-b6s4_sjaq.ucvr" _uuid="00000000-0000-0000-F60E-E28C078E92DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b6s4_sjaq.ucvr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>R.W Hine Ace Hardware</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885032</invoice_grantee_check_number><invoice_number>120731</invoice_number><po_number>21000709</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Paint Markers for Pool Deck</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>187.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>187.46</total_amount></row><row _id="row-2ff9.q5ad.5uyg" _uuid="00000000-0000-0000-66E2-5D8CAF86E497" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ff9.q5ad.5uyg"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>R.W Hine Ace Hardware</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885032</invoice_grantee_check_number><invoice_number>121165</invoice_number><po_number>21000709</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Paint Markers for Pool Deck</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.38</total_amount></row><row _id="row-xqv8~af9d_tcrf" _uuid="00000000-0000-0000-C00C-4822B787B6DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xqv8~af9d_tcrf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Scott Fournier</name_of_payee><invoice_date>2021-03-10T00:00:00</invoice_date><invoice_date_of_actual>2021-03-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887035</invoice_grantee_check_number><invoice_number>36</invoice_number><po_number>21001863</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Envirocleanse Spray Bottles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.20</total_amount></row><row _id="row-zqfr~6u5w~7m4p" _uuid="00000000-0000-0000-5BD7-4BD41BE1AAD6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zqfr~6u5w~7m4p"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Scott Fournier LLC</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885895</invoice_grantee_check_number><invoice_number>12/09/2020</invoice_number><po_number>21001299</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>144.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>144.00</total_amount></row><row _id="row-ux7q-vv2e-i4vw" _uuid="00000000-0000-0000-B9B4-007C0F6E0389" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ux7q-vv2e-i4vw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885433</invoice_grantee_check_number><invoice_number>17418-4</invoice_number><po_number>21000953</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning &amp; fogging of Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.00</total_amount></row><row _id="row-hh2r~33uj~wsyf" _uuid="00000000-0000-0000-283F-8703FEAD9016" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hh2r~33uj~wsyf"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884401</invoice_grantee_check_number><invoice_number>17418-14</invoice_number><po_number>21000277</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; fog Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>780.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>780.00</total_amount></row><row _id="row-hqju.vpqw_dktr" _uuid="00000000-0000-0000-8033-B037B3EA10B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hqju.vpqw_dktr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884630</invoice_grantee_check_number><invoice_number>17418-15</invoice_number><po_number>21000451</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.00</total_amount></row><row _id="row-738g-p3n6~64gj" _uuid="00000000-0000-0000-349C-10983AA92BDD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-738g-p3n6~64gj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884630</invoice_grantee_check_number><invoice_number>17418-16</invoice_number><po_number>21000452</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.00</total_amount></row><row _id="row-zpwd~67uf_ked4" _uuid="00000000-0000-0000-A803-F56C15902ECB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zpwd~67uf_ked4"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884928</invoice_grantee_check_number><invoice_number>17418-17</invoice_number><po_number>21000640</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning Supplies</category><description>Contract Cleaning Service</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-bvdg.kv2a-p26s" _uuid="00000000-0000-0000-B302-0965E1B3C588" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bvdg.kv2a-p26s"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884761</invoice_grantee_check_number><invoice_number>17418-17</invoice_number><po_number>21000493</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog Cruisers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-khmf_nbhm~2znu" _uuid="00000000-0000-0000-193F-B39A8CABCF4F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-khmf_nbhm~2znu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884761</invoice_grantee_check_number><invoice_number>17418-18</invoice_number><po_number>21000561</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog Cruisers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.00</total_amount></row><row _id="row-hnfa_kdkv-2g4c" _uuid="00000000-0000-0000-A353-6A8952F14340" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hnfa_kdkv-2g4c"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886973</invoice_grantee_check_number><invoice_number>17418-21</invoice_number><po_number>21001950</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-jdhg-jxff-hsaj" _uuid="00000000-0000-0000-94E7-A6E99137EE43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jdhg-jxff-hsaj"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885358</invoice_grantee_check_number><invoice_number>17418-22</invoice_number><po_number>21000927</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning of Police cruisers and Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.00</total_amount></row><row _id="row-dyv3~pe4h.a79k" _uuid="00000000-0000-0000-1D30-CAA476FA813E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dyv3~pe4h.a79k"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885732</invoice_grantee_check_number><invoice_number>17418-23</invoice_number><po_number>21001206</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning &amp; Fogging of Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-cviz_wwtv-2zy8" _uuid="00000000-0000-0000-B8AD-92DF87468A45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cviz_wwtv-2zy8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885732</invoice_grantee_check_number><invoice_number>17418-24</invoice_number><po_number>21001207</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning &amp; Fogging of Cruisers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1125.00</total_amount></row><row _id="row-ywa2~zh3y-tw5m" _uuid="00000000-0000-0000-49A3-30F0745F1F41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ywa2~zh3y-tw5m"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885732</invoice_grantee_check_number><invoice_number>17418-25</invoice_number><po_number>21001208</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning &amp; fogging of Cruisers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.00</total_amount></row><row _id="row-w2ef_8vdk-xqcx" _uuid="00000000-0000-0000-16A4-B4F95C8259E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w2ef_8vdk-xqcx"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885897</invoice_grantee_check_number><invoice_number>17418-26</invoice_number><po_number>21001245</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning &amp; Fogging of Cruisers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-6tst~c75u.afj3" _uuid="00000000-0000-0000-0EAB-6F9659EA41AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6tst~c75u.afj3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886004</invoice_grantee_check_number><invoice_number>17418-27</invoice_number><po_number>21001320</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog Cruisers, Gym, Offices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1075.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1075.00</total_amount></row><row _id="row-krii_ai74-g5q3" _uuid="00000000-0000-0000-386B-E92A46E2231E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-krii_ai74-g5q3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886004</invoice_grantee_check_number><invoice_number>17418-28</invoice_number><po_number>21001319</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog of Cruisers and Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-y8qs-rfpa-b4gu" _uuid="00000000-0000-0000-C23C-3F64F5486A43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8qs-rfpa-b4gu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886199</invoice_grantee_check_number><invoice_number>17418-30</invoice_number><po_number>21001413</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning of Cruisers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.00</total_amount></row><row _id="row-dx6f~m3ue-zftz" _uuid="00000000-0000-0000-8831-8A82F031BBB1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dx6f~m3ue-zftz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886280</invoice_grantee_check_number><invoice_number>17418-31</invoice_number><po_number>21001443</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; fog of Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>775.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>775.00</total_amount></row><row _id="row-4dnp_ejuf-fzjd" _uuid="00000000-0000-0000-881F-5AF76E9CD355" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4dnp_ejuf-fzjd"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886334</invoice_grantee_check_number><invoice_number>17418-32</invoice_number><po_number>21001412</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; fog of Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-6tn4~8qf4~spm8" _uuid="00000000-0000-0000-F372-F93291940930" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6tn4~8qf4~spm8"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886074</invoice_grantee_check_number><invoice_number>17418-32</invoice_number><po_number>21001387</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning of Cruisers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-hekk-2p5u.2a8k" _uuid="00000000-0000-0000-1142-880C2B14055D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hekk-2p5u.2a8k"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886608</invoice_grantee_check_number><invoice_number>17418-33</invoice_number><po_number>21001697</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning &amp; fog of Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-pwx2-u2w4_6wsp" _uuid="00000000-0000-0000-0C9C-66F029FC5707" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwx2-u2w4_6wsp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886608</invoice_grantee_check_number><invoice_number>17418-34</invoice_number><po_number>21001698</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean &amp; Fog of Cruisers &amp; Gym</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>675.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>675.00</total_amount></row><row _id="row-6r6w.s4vh_v5py" _uuid="00000000-0000-0000-B38B-ED8C8F5D84B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6r6w.s4vh_v5py"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Servpro (Luciani Enterprises)</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887513</invoice_grantee_check_number><invoice_number>19334</invoice_number><po_number>21002303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>N Dryfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Biohazard Remediation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1410.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1410.44</total_amount></row><row _id="row-9krm-4cgd_qdic" _uuid="00000000-0000-0000-91E2-4018364C3366" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9krm-4cgd_qdic"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sign Pro Inc</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132627</invoice_grantee_check_number><invoice_number>55064</invoice_number><po_number>21000655</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs for Tennis Courts "At Your Own Risk"</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>153.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>153.69</total_amount></row><row _id="row-3d23~5zc5_3fdu" _uuid="00000000-0000-0000-9CEE-D0E655D6B898" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3d23~5zc5_3fdu"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sign Pro Inc.</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132152</invoice_grantee_check_number><invoice_number>54571</invoice_number><po_number>21000345</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signage for Linear Trail</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>792.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>792.50</total_amount></row><row _id="row-5aus~7njc.kxyv" _uuid="00000000-0000-0000-F1DF-57A5D774DAFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5aus~7njc.kxyv"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sign Pro Inc.</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132152</invoice_grantee_check_number><invoice_number>54758</invoice_number><po_number>21000464</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signage for Mixville Park</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>594.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>594.70</total_amount></row><row _id="row-ux8j-wr99~6muz" _uuid="00000000-0000-0000-F693-538D31234B0C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ux8j-wr99~6muz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sorrento Fine Woodwork</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887419</invoice_grantee_check_number><invoice_number>1256 Bal</invoice_number><po_number>21002097</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Protective Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-fzda~wypp~jpbx" _uuid="00000000-0000-0000-83BD-E8DDB7A0B609" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fzda~wypp~jpbx"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sorrento Fine Woodwork</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-05-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887713</invoice_grantee_check_number><invoice_number>1257 Part</invoice_number><po_number>21002122</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Desks to extend dias</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1800.00</total_amount></row><row _id="row-mwf5~kk8y-yw6u" _uuid="00000000-0000-0000-5B52-383EAEABF98E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mwf5~kk8y-yw6u"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sorrento Fine Woodwork</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-05-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887713</invoice_grantee_check_number><invoice_number>1256 Part</invoice_number><po_number>21002097</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Protective Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2250.00</total_amount></row><row _id="row-r3sm~gi9v_67gt" _uuid="00000000-0000-0000-7ADB-A571ABF1CBD4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r3sm~gi9v_67gt"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sorrento Fine Woodwork</name_of_payee><invoice_date>2021-06-08T00:00:00</invoice_date><invoice_date_of_actual>2021-06-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88761</invoice_grantee_check_number><invoice_number>1275 Bal</invoice_number><po_number>21002122</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Desks to Extend Dias</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-4mcs.cqqn-9ery" _uuid="00000000-0000-0000-A24D-527C1AEFD5D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mcs.cqqn-9ery"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Sorrento Fine Woodwork, LLC.</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884574</invoice_grantee_check_number><invoice_number>1203</invoice_number><po_number>21000422</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Pappas</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Protective Barriers for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3700.00</total_amount></row><row _id="row-3vk9-cuxh.n7ap" _uuid="00000000-0000-0000-34EA-A6F891291D36" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3vk9-cuxh.n7ap"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884767</invoice_grantee_check_number><invoice_number>3098689M</invoice_number><po_number>21000528</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>Cleaning Supplies</category><description>Sanitary Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.60</total_amount></row><row _id="row-6yqg_sg9v.kyfz" _uuid="00000000-0000-0000-2DD5-52C4E083D5F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6yqg_sg9v.kyfz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886612</invoice_grantee_check_number><invoice_number>3284543M</invoice_number><po_number>21001683</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>138.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>138.24</total_amount></row><row _id="row-2sa7~54si~hwwe" _uuid="00000000-0000-0000-B15C-1CB84CC5A22A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2sa7~54si~hwwe"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887362</invoice_grantee_check_number><invoice_number>3351749M</invoice_number><po_number>21002095</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>207.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>207.36</total_amount></row><row _id="row-vpyk.yz5v.s5ky" _uuid="00000000-0000-0000-5016-49D86CD3F7AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vpyk.yz5v.s5ky"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>887362</invoice_grantee_check_number><invoice_number>3353220M</invoice_number><po_number>21002095</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.12</total_amount></row><row _id="row-kahf-vdpu~d3xb" _uuid="00000000-0000-0000-197A-5A322D795A3A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kahf-vdpu~d3xb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2021-07-26T00:00:00</invoice_date><invoice_date_of_actual>2021-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>888417</invoice_grantee_check_number><invoice_number>34665567M</invoice_number><po_number>22000504</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>226.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>226.80</total_amount></row><row _id="row-dxpi~yvqq~8kgq" _uuid="00000000-0000-0000-ACB2-81E794E56B3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dxpi~yvqq~8kgq"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2021-07-26T00:00:00</invoice_date><invoice_date_of_actual>2021-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>888516</invoice_grantee_check_number><invoice_number>3466558M</invoice_number><po_number>22000564</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J Casner</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>151.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>151.20</total_amount></row><row _id="row-tjnr~drky.wzux" _uuid="00000000-0000-0000-CB34-E6A3FE0E0BC4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tjnr~drky.wzux"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884768</invoice_grantee_check_number><invoice_number>227565 Bal</invoice_number><po_number>21000507</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol Wipes, Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>142.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>142.65</total_amount></row><row _id="row-84xm_psrz~gy7d" _uuid="00000000-0000-0000-662C-0F6D9A5D14AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-84xm_psrz~gy7d"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884934</invoice_grantee_check_number><invoice_number>228811</invoice_number><po_number>21000637</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Cleaning Supplies</category><description>Sanitary Wipes, Alcohol, Hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1748.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1748.00</total_amount></row><row _id="row-fa6z_ja3r_qqe3" _uuid="00000000-0000-0000-9AE1-D22D80787427" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fa6z_ja3r_qqe3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>884934</invoice_grantee_check_number><invoice_number>224287-01</invoice_number><po_number>21000637</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Cleaning Supplies</category><description>Sanitary Wipes, hand sanitizer, alcohol wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>532.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>532.00</total_amount></row><row _id="row-jbqu_w9s8~tpyc" _uuid="00000000-0000-0000-FF70-AA220FFC279F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jbqu_w9s8~tpyc"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885272</invoice_grantee_check_number><invoice_number>228811-01</invoice_number><po_number>21000849</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>No touch sanitizer dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1700.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1700.20</total_amount></row><row _id="row-jqnf~ziks-qex3" _uuid="00000000-0000-0000-2FFD-BFAAED0DCA44" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jqnf~ziks-qex3"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885133</invoice_grantee_check_number><invoice_number>227761</invoice_number><po_number>21000805</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanipro 360 Electro Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4974.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4974.00</total_amount></row><row _id="row-8tms~4ysp-3njb" _uuid="00000000-0000-0000-FB1E-F1528EFD46DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8tms~4ysp-3njb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885272</invoice_grantee_check_number><invoice_number>228811-01A</invoice_number><po_number>21000849</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>No touch sanitizer dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>485.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>485.31</total_amount></row><row _id="row-y4bg-2wv6~e992" _uuid="00000000-0000-0000-9B0A-91A44484DD1B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y4bg-2wv6~e992"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885500</invoice_grantee_check_number><invoice_number>234018</invoice_number><po_number>21001024</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol Wipes &amp; Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2606.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2606.64</total_amount></row><row _id="row-p779_z982~j8m2" _uuid="00000000-0000-0000-09DB-30D9BEE3C703" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p779_z982~j8m2"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885500</invoice_grantee_check_number><invoice_number>234018</invoice_number><po_number>21001024</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol Wipes &amp; Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-x8tz~p3sx_gsnm" _uuid="00000000-0000-0000-5653-76346052EA96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x8tz~p3sx_gsnm"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886009</invoice_grantee_check_number><invoice_number>245095</invoice_number><po_number>21001328</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1068.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1068.80</total_amount></row><row _id="row-yyki.et7a.gwrb" _uuid="00000000-0000-0000-9214-3C6902E4CB93" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yyki.et7a.gwrb"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886287</invoice_grantee_check_number><invoice_number>246062</invoice_number><po_number>21001476</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sprayer for sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>421.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>421.00</total_amount></row><row _id="row-edp3~te62_txtw" _uuid="00000000-0000-0000-5DE0-4428C590FA25" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-edp3~te62_txtw"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886287</invoice_grantee_check_number><invoice_number>227761-02</invoice_number><po_number>21001477</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>9 Amp 12 Volt Batteries</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>108.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>108.00</total_amount></row><row _id="row-x466_hqfg-8eg2" _uuid="00000000-0000-0000-F957-21447B543CEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x466_hqfg-8eg2"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886874</invoice_grantee_check_number><invoice_number>255198</invoice_number><po_number>21001885</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>330.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>330.00</total_amount></row><row _id="row-mu72_p889~cv43" _uuid="00000000-0000-0000-1D9C-66DCDAE02F18" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mu72_p889~cv43"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Supreme Industrial Products</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>889437</invoice_grantee_check_number><invoice_number>284893</invoice_number><po_number>22001020</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer, Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1124.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1124.40</total_amount></row><row _id="row-5ax3~5h6t.vgaz" _uuid="00000000-0000-0000-2D13-F84907C4B34E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ax3~5h6t.vgaz"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Tracey Kozlowski</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885174</invoice_grantee_check_number><invoice_number>112-7513933-8802632</invoice_number><po_number>21000867</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Clorox disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.61</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.61</total_amount></row><row _id="row-edrs~tctd.y3ry" _uuid="00000000-0000-0000-8445-2F62137A54D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-edrs~tctd.y3ry"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Tracey Kozlowski</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885174</invoice_grantee_check_number><invoice_number>112-9553709-7363408</invoice_number><po_number>21000867</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerrillo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.22</total_amount></row><row _id="row-p29v~u3r4.kkyp" _uuid="00000000-0000-0000-8030-C67CAEF6EAAE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p29v~u3r4.kkyp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Tracey Kozlowski</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886325</invoice_grantee_check_number><invoice_number>Reimb Supp Dec 2020</invoice_number><po_number>21001401</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>M Piccerillo</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.19</total_amount></row><row _id="row-xp3r_v4ae~5znr" _uuid="00000000-0000-0000-9057-6BCE8C55D377" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xp3r_v4ae~5znr"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Trinity Health of New England</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886212</invoice_grantee_check_number><invoice_number>21-185</invoice_number><po_number>21001442</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S Kimball</approver_of_payment><category>Vaccination</category><description>Stand-by Medical during vaccination</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>652.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>652.50</total_amount></row><row _id="row-cn62-8d8z-qjbn" _uuid="00000000-0000-0000-7E5F-E3C775ADB13B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cn62-8d8z-qjbn"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132224</invoice_grantee_check_number><invoice_number>9859197953</invoice_number><po_number>21000589</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Add'l phones</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.35</total_amount></row><row _id="row-zkfp_yps8_rc5x" _uuid="00000000-0000-0000-757E-6969DDA60F39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zkfp_yps8_rc5x"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-11-21T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132629</invoice_grantee_check_number><invoice_number>9867531952</invoice_number><po_number>21000589</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Add'l cell phones for social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3.25</total_amount></row><row _id="row-an9s~hhch.bkgp" _uuid="00000000-0000-0000-8F06-1D0926C8CBF9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-an9s~hhch.bkgp"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-02-21T00:00:00</invoice_date><invoice_date_of_actual>2021-02-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>132903</invoice_grantee_check_number><invoice_number>9873878463</invoice_number><po_number>21000589</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>J Gawlak</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell phones during shutdown</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3.25</total_amount></row><row _id="row-ipiz~7542~qpiv" _uuid="00000000-0000-0000-274C-ADF9D6568DAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ipiz~7542~qpiv"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>W.B Mason</name_of_payee><invoice_date>2021-01-13T00:00:00</invoice_date><invoice_date_of_actual>2021-01-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>886349</invoice_grantee_check_number><invoice_number>217064987</invoice_number><po_number>21001428</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>G Noewatne</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Rolling Acrylic Dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.99</total_amount></row><row _id="row-q8za-fi6y-mjve" _uuid="00000000-0000-0000-504C-E4999B91EBF7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q8za-fi6y-mjve"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885283</invoice_grantee_check_number><invoice_number>211810789</invoice_number><po_number>21000462</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Rolling dividers, Sign Frames, stanchions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.98</total_amount></row><row _id="row-dpg8-3ncv-mmny" _uuid="00000000-0000-0000-420B-75A7250AE4CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dpg8-3ncv-mmny"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885283</invoice_grantee_check_number><invoice_number>212486011</invoice_number><po_number>21000462</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Rolling dividers, Sign Frames, Stanchions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3360.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3360.00</total_amount></row><row _id="row-45up-mtym~w48y" _uuid="00000000-0000-0000-55D0-69ADC257585B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-45up-mtym~w48y"><town_code>025</town_code><town_name>Cheshire</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jjaskot@cheshirect.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>885283</invoice_grantee_check_number><invoice_number>213076712</invoice_number><po_number>21000462</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>B Crowley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Rolling dividers, Sign Frames, stanchions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.99</total_amount></row><row _id="row-56ij.6kuq.z9gx" _uuid="00000000-0000-0000-A7FB-F0D81D32AF50" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-56ij.6kuq.z9gx"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Allston Supply Co., Inc.</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36969</invoice_grantee_check_number><invoice_number>132966</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning Supplies</category><description>Sprayer for disinfecting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>670.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>670.00</total_amount></row><row _id="row-6dr6.48y9_ghas" _uuid="00000000-0000-0000-59AA-0A81D217F476" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6dr6.48y9_ghas"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Cardmember Service (Amazon)</name_of_payee><invoice_date>2021-05-12T00:00:00</invoice_date><invoice_date_of_actual>2021-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37538</invoice_grantee_check_number><invoice_number>114-3943969-3777068</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Tripos stand and webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>356.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>356.91</total_amount></row><row _id="row-7fh5.5grm-ua4n" _uuid="00000000-0000-0000-A446-E4C0BA5C49F8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7fh5.5grm-ua4n"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36337</invoice_grantee_check_number><invoice_number>167440</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Install wireless adapter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1828.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1828.05</total_amount></row><row _id="row-du4m-xj5a.fs28" _uuid="00000000-0000-0000-B805-623815B67590" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-du4m-xj5a.fs28"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36498</invoice_grantee_check_number><invoice_number>168025</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>2 new computers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1226.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1226.00</total_amount></row><row _id="row-m568.s83t~iiwp" _uuid="00000000-0000-0000-CF31-F88DDBB7E9C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m568.s83t~iiwp"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36498</invoice_grantee_check_number><invoice_number>168109</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cable run for 2 new computer workstations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>845.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>845.00</total_amount></row><row _id="row-3v4i.rawv-heyj" _uuid="00000000-0000-0000-517F-DAE5BE79B2AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3v4i.rawv-heyj"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36498</invoice_grantee_check_number><invoice_number>168225</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Configure and deploy 2 new computers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>607.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>607.20</total_amount></row><row _id="row-arz8-7afb.eqn2" _uuid="00000000-0000-0000-AE3C-C6B724B6265D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-arz8-7afb.eqn2"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2021-01-13T00:00:00</invoice_date><invoice_date_of_actual>2021-01-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36996</invoice_grantee_check_number><invoice_number>170272</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>144.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>144.00</total_amount></row><row _id="row-cyqy.q429~6k4m" _uuid="00000000-0000-0000-7719-CD9123B83E9B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cyqy.q429~6k4m"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37366</invoice_grantee_check_number><invoice_number>172011</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>898.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>898.00</total_amount></row><row _id="row-en6a~gr7g~4mtd" _uuid="00000000-0000-0000-2F04-98BD39795E0A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-en6a~gr7g~4mtd"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2021-08-30T00:00:00</invoice_date><invoice_date_of_actual>2021-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37972</invoice_grantee_check_number><invoice_number>174109</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>222.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>222.75</total_amount></row><row _id="row-gfjq_4gtn-qe6y" _uuid="00000000-0000-0000-B14D-B8A63ECAB1F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gfjq_4gtn-qe6y"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Connecticut Computer Service, Inc.</name_of_payee><invoice_date>2021-10-13T00:00:00</invoice_date><invoice_date_of_actual>2021-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>38078</invoice_grantee_check_number><invoice_number>174752</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.00</total_amount></row><row _id="row-w8f5_gw3u-em5t" _uuid="00000000-0000-0000-89E3-93970B366781" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w8f5_gw3u-em5t"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36306</invoice_grantee_check_number><invoice_number>5687</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-cu9k.sfj3-nvva" _uuid="00000000-0000-0000-7D2F-FE87BA0388B7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cu9k.sfj3-nvva"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36469</invoice_grantee_check_number><invoice_number>5695</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-iq9s~pttn.ddz4" _uuid="00000000-0000-0000-934A-8450B77F91AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iq9s~pttn.ddz4"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36581</invoice_grantee_check_number><invoice_number>5730</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-ecnr_8itv_gaci" _uuid="00000000-0000-0000-E3D7-8CC94C564CF9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ecnr_8itv_gaci"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36712</invoice_grantee_check_number><invoice_number>5764</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-2rxr~2kig_82na" _uuid="00000000-0000-0000-CBD7-27B996312061" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2rxr~2kig_82na"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36848</invoice_grantee_check_number><invoice_number>5798</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-j2zy~hwum-ggj4" _uuid="00000000-0000-0000-044F-033B6AAA2C49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j2zy~hwum-ggj4"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36924</invoice_grantee_check_number><invoice_number>5847</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-9ap2~yckq.9dc5" _uuid="00000000-0000-0000-7424-4BFF1E1C45BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ap2~yckq.9dc5"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37061</invoice_grantee_check_number><invoice_number>5890</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-xybd~s8ju-q8kz" _uuid="00000000-0000-0000-EA7C-7EA1E17E6542" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xybd~s8ju-q8kz"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37269</invoice_grantee_check_number><invoice_number>37269</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-2ndp_gjjs.ahwd" _uuid="00000000-0000-0000-B25F-65581C844F58" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ndp_gjjs.ahwd"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37248</invoice_grantee_check_number><invoice_number>5980</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-khpq~5gxs-bbx4" _uuid="00000000-0000-0000-A1F9-282AAF463465" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-khpq~5gxs-bbx4"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Fraser Commercial Services</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37350</invoice_grantee_check_number><invoice_number>6024</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-x3w6~r7p3~yzhz" _uuid="00000000-0000-0000-0FD1-2E4CE219BE9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x3w6~r7p3~yzhz"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36507</invoice_grantee_check_number><invoice_number>9640089299</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Other</category><description>Line painter and paint for social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2540.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2540.37</total_amount></row><row _id="row-iq3w-4tfu-ny3q" _uuid="00000000-0000-0000-013E-C8A246EB23F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iq3w-4tfu-ny3q"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>New England Industrial Supply</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36314</invoice_grantee_check_number><invoice_number>132275</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning Supplies</category><description>Hand sanitizer and station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1387.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1387.50</total_amount></row><row _id="row-z8uu_uyyk.csvb" _uuid="00000000-0000-0000-18FA-3C054939AE9E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z8uu_uyyk.csvb"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>New England Industrial Supply</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36314</invoice_grantee_check_number><invoice_number>132358</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning Supplies</category><description>Soap dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>332.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>332.50</total_amount></row><row _id="row-ec6z_kfmq_6929" _uuid="00000000-0000-0000-DFA9-380C3EB1AE90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ec6z_kfmq_6929"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>New England Industrial Supply</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>36348</invoice_grantee_check_number><invoice_number>132537</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Cleaning Supplies</category><description>Soap and dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>362.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>362.08</total_amount></row><row _id="row-tt6d~eujf_9x3e" _uuid="00000000-0000-0000-82D2-22E8C2EFACBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tt6d~eujf_9x3e"><town_code>026</town_code><town_name>Chester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
finance@chesterct.org</submitted><name_of_payee>State of Connecticut</name_of_payee><invoice_date>2021-05-24T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>37525</invoice_grantee_check_number><invoice_number>DPS68864</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lauren Gister</approver_of_payment><category>Public Safety Personnel Costs</category><description>Resident trooper</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11988.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11988.64</total_amount></row><row _id="row-giem-cwb8.2juj" _uuid="00000000-0000-0000-1C6F-2A5CC2434DC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-giem-cwb8.2juj"><town_code>027</town_code><town_name>Clinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/15/2022
scunningham@clintonct.org</submitted><name_of_payee>Social Security Administration</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH through bank</invoice_grantee_check_number><invoice_number>various by payperiod</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sue Cunningham</approver_of_payment><category>Other</category><description>Payroll Benefit charges FICA and Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7105.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7105.00</total_amount></row><row _id="row-hk8y~pgzy.ij66" _uuid="00000000-0000-0000-1446-31C4D16FB84A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hk8y~pgzy.ij66"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Chatham Health District</name_of_payee><invoice_date>2021-02-18T00:00:00</invoice_date><invoice_date_of_actual>2021-02-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>316728</invoice_grantee_check_number><invoice_number>CRF-Chatham Health</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mary Bylone</approver_of_payment><category>Local Health Department</category><description>Covid 19 vaccine clinics &amp; response</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25353.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25353.80</total_amount></row><row _id="row-d3n9~dhsa-w6sj" _uuid="00000000-0000-0000-1DA2-2DDEA4B8DBAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d3n9~dhsa-w6sj"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>316291</invoice_grantee_check_number><invoice_number>5901651</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Valerie Geato</approver_of_payment><category>Food Programs</category><description>GE 21.3 cu. ft. Upright Freezer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1049.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1049.00</total_amount></row><row _id="row-aj65.epip.yuuc" _uuid="00000000-0000-0000-2378-568047A9E98B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aj65.epip.yuuc"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH07172020</invoice_grantee_check_number><invoice_number>PR Tax 7/17/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>649.61</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>649.61</total_amount></row><row _id="row-uz4i-dqeq.tcz9" _uuid="00000000-0000-0000-D12E-259DDD0EFADD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uz4i-dqeq.tcz9"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH07312020</invoice_grantee_check_number><invoice_number>PR Tax 7/31/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>676.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>676.10</total_amount></row><row _id="row-nuvn_whir-zrwq" _uuid="00000000-0000-0000-BF13-7FFD0F963E2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nuvn_whir-zrwq"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH08142020</invoice_grantee_check_number><invoice_number>PR Tax 8/14/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>610.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>610.63</total_amount></row><row _id="row-b78i~mnme.bb5e" _uuid="00000000-0000-0000-3183-14288AC0D048" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b78i~mnme.bb5e"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH08282020</invoice_grantee_check_number><invoice_number>PR Tax 8/28/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>591.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>591.04</total_amount></row><row _id="row-uvqr.pr28~5z85" _uuid="00000000-0000-0000-5624-D027E9CD20D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uvqr.pr28~5z85"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH09112020</invoice_grantee_check_number><invoice_number>PR Tax 9/11/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>583.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>583.19</total_amount></row><row _id="row-wnnt~a2bd.igav" _uuid="00000000-0000-0000-931E-7A2B7B793F09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wnnt~a2bd.igav"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH09252020</invoice_grantee_check_number><invoice_number>PR Tax 9/25/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>661.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>661.40</total_amount></row><row _id="row-kz48.8qcn.sjan" _uuid="00000000-0000-0000-4995-464BF1D901FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kz48.8qcn.sjan"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH10092020</invoice_grantee_check_number><invoice_number>PR Tax 10/9/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>530.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>530.14</total_amount></row><row _id="row-7ei4_fgwu~bz2w" _uuid="00000000-0000-0000-9B72-7E519E3C628A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ei4_fgwu~bz2w"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH10232020</invoice_grantee_check_number><invoice_number>PR Tax 10/23/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>454.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>454.31</total_amount></row><row _id="row-mjew~t563.sndi" _uuid="00000000-0000-0000-D5F2-8A2346349169" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mjew~t563.sndi"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH11062020</invoice_grantee_check_number><invoice_number>PR Tax 11/6/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>172.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>172.94</total_amount></row><row _id="row-j5xq_yvqi~mz82" _uuid="00000000-0000-0000-2C5D-B025D7D4A658" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j5xq_yvqi~mz82"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH11202020</invoice_grantee_check_number><invoice_number>PR Tax 11/20/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.33</total_amount></row><row _id="row-n2z8~gmuu_zdet" _uuid="00000000-0000-0000-3CDF-694B27D0EFA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n2z8~gmuu_zdet"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH12042020</invoice_grantee_check_number><invoice_number>PR Tax 12/4/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.78</total_amount></row><row _id="row-gazd-79pm~6jkm" _uuid="00000000-0000-0000-EBDF-7AE3391F6586" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gazd-79pm~6jkm"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH12182020</invoice_grantee_check_number><invoice_number>PR Tax 12/18/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>158.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>158.25</total_amount></row><row _id="row-if9r.wefg_3itx" _uuid="00000000-0000-0000-F067-912681A03F8B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-if9r.wefg_3itx"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH12312020</invoice_grantee_check_number><invoice_number>PR Tax 12/31/20</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>157.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>157.38</total_amount></row><row _id="row-jcac~pkv6_3wuc" _uuid="00000000-0000-0000-8BC9-C6A77995DF09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jcac~pkv6_3wuc"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH01152021</invoice_grantee_check_number><invoice_number>PR Tax 1/15/21</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Employer FICA/Medicare</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.80</total_amount></row><row _id="row-isk3_x66n-xhgg" _uuid="00000000-0000-0000-195C-0A7EF68A619A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-isk3_x66n-xhgg"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Travelers</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>314978</invoice_grantee_check_number><invoice_number>ACCT#6756T1145</invoice_number><po_number>218025</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Payroll - Workers Compensation Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4378.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4378.35</total_amount></row><row _id="row-kgyy-7cuk_3ik4" _uuid="00000000-0000-0000-4AF4-A7E4DF6115E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kgyy-7cuk_3ik4"><town_code>028</town_code><town_name>Colchester</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
mcosgrove@colchesterct.gov</submitted><name_of_payee>Travelers</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>315346</invoice_grantee_check_number><invoice_number>ACCT#6756T1145</invoice_number><po_number>218025</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maggie Cosgrove</approver_of_payment><category>Overtime Related To Response</category><description>Payroll - Workers Compensation Insurance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1504.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1504.71</total_amount></row><row _id="row-fvvs.jyzi.m8ne" _uuid="00000000-0000-0000-EFC1-DF77F8DED4C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fvvs.jyzi.m8ne"><town_code>029</town_code><town_name>Colebrook</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tommckeon@colebrooktownhall.org</submitted><name_of_payee>Colebrook Board of Education</name_of_payee><invoice_date>2021-12-27T00:00:00</invoice_date><invoice_date_of_actual>2021-12-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>22855</invoice_grantee_check_number><invoice_number>1</invoice_number><po_number>1234</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Christopher Johnstone</approver_of_payment><category>Public Health Personnel Costs</category><description>School Nurse</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-5ru7-7yxu_d356" _uuid="00000000-0000-0000-D1D5-3C77DB0B4BCA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ru7-7yxu_d356"><town_code>029</town_code><town_name>Colebrook</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tommckeon@colebrooktownhall.org</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-03-17T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>22077</invoice_grantee_check_number><invoice_number>Coleb 01</invoice_number><po_number>1236</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Johnstone</approver_of_payment><category>Local Health Department</category><description>Supplemental COVID-19 Response Funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1677.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1677.00</total_amount></row><row _id="row-wcvr-zaft.uggw" _uuid="00000000-0000-0000-D50A-D5064CA7C6B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wcvr-zaft.uggw"><town_code>029</town_code><town_name>Colebrook</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tommckeon@colebrooktownhall.org</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-12-22T00:00:00</invoice_date><invoice_date_of_actual>2021-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>22844</invoice_grantee_check_number><invoice_number>122221</invoice_number><po_number>1237</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Johnstone</approver_of_payment><category>Local Health Department</category><description>Supplemental COVID-19 Response Funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6037.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6037.00</total_amount></row><row _id="row-wpaf_8utx_mv6z" _uuid="00000000-0000-0000-1BE4-2D8B29EE643D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wpaf_8utx_mv6z"><town_code>029</town_code><town_name>Colebrook</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
tommckeon@colebrooktownhall.org</submitted><name_of_payee>Winsted Ambulance Association</name_of_payee><invoice_date>2021-12-22T00:00:00</invoice_date><invoice_date_of_actual>2021-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>22846</invoice_grantee_check_number><invoice_number>1</invoice_number><po_number>1235</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Christopher Johnstone</approver_of_payment><category>Other</category><description>Ambulance additional COVID expenses</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-4cbn_eyzi_d2jb" _uuid="00000000-0000-0000-54E2-DAB44F7BFB3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4cbn_eyzi_d2jb"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Air Cleaning Specialists of New England LLC</name_of_payee><invoice_date>2021-08-26T00:00:00</invoice_date><invoice_date_of_actual>2021-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60348</invoice_grantee_check_number><invoice_number>39650</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Other</category><description>Fire Dept Exhaust System Svc to improve air quality</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1423.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1423.58</total_amount></row><row _id="row-3j25_fh8k_iaqe" _uuid="00000000-0000-0000-B18C-47BE48F3E8A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3j25_fh8k_iaqe"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Brenda Morey</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71412</invoice_grantee_check_number><invoice_number>STENCILS</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Paint for Sidewalk Social Distance Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.22</total_amount></row><row _id="row-hnra~7u3s~vndw" _uuid="00000000-0000-0000-BF52-789E5F574647" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hnra~7u3s~vndw"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>113-1413428-1758636</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>704.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>704.94</total_amount></row><row _id="row-yb6e.y5j8~rzfn" _uuid="00000000-0000-0000-9BE1-337CDD635B75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yb6e.y5j8~rzfn"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>113-5588674-1374636</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>660.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>660.53</total_amount></row><row _id="row-z8zs-7dbn-hx2s" _uuid="00000000-0000-0000-890D-F79EE0A46095" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z8zs-7dbn-hx2s"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>113-9591126-8721865</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Social Distancing Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.92</total_amount></row><row _id="row-7ews-sga8.8cqh" _uuid="00000000-0000-0000-9B69-B9A9BABA4BDA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ews-sga8.8cqh"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>113-4344910-0216265</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Social Distancing Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>150.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>150.00</total_amount></row><row _id="row-vgbc~nipa.whet" _uuid="00000000-0000-0000-50BF-E21738ECA6AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgbc~nipa.whet"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>113-4344910-0216265</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sanitizing Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.10</total_amount></row><row _id="row-2e5m~c3zw_8zvm" _uuid="00000000-0000-0000-2B77-C95C66239342" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2e5m~c3zw_8zvm"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>113-2732598-8085010</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>335.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>335.00</total_amount></row><row _id="row-4yii_7vfp_7cih" _uuid="00000000-0000-0000-60BE-A842DF95724F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4yii_7vfp_7cih"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>113-7765486-3625827</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor sign for COVID instruction protocols</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.08</total_amount></row><row _id="row-caib-e7vr_fp4p" _uuid="00000000-0000-0000-3745-67A9B7932BB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-caib-e7vr_fp4p"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-5040389-4849001</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-5vgk-ej9i_uvvv" _uuid="00000000-0000-0000-3B48-60D94D2112A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5vgk-ej9i_uvvv"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-4359809-3740232</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>169.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>169.99</total_amount></row><row _id="row-8e89.ma3a-xndu" _uuid="00000000-0000-0000-CB5C-525703E653BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8e89.ma3a-xndu"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-6068683-2085003</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Teacher carts to maintain student social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>849.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>849.60</total_amount></row><row _id="row-xg5k-bard~tvsp" _uuid="00000000-0000-0000-DDAB-2C9773C9B347" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xg5k-bard~tvsp"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-08-23T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-0749228-2933822</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Student Chromebook chargers for remote learning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4462.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4462.65</total_amount></row><row _id="row-aac9-whiz.aw3a" _uuid="00000000-0000-0000-E747-DBBB66D129D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aac9-whiz.aw3a"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-08-23T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-0963571-6128246</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HDMI Cables for Student Remote Learning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.03</total_amount></row><row _id="row-qmqy-uthm-25tt" _uuid="00000000-0000-0000-342F-67B45BFD1393" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qmqy-uthm-25tt"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-08-23T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-6006771-0081064</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Chargers for Student Chromebooks for remote learning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2898.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2898.55</total_amount></row><row _id="row-uue9~vjuh.87qr" _uuid="00000000-0000-0000-E56E-AD6153DE607B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uue9~vjuh.87qr"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-8280914-0786664</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Ipad Charging Cables for Student Remote Learning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>373.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>373.66</total_amount></row><row _id="row-6se2_sfvb~awdg" _uuid="00000000-0000-0000-B236-A350EF42D9A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6se2_sfvb~awdg"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-4061345-7766663</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>77.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>77.71</total_amount></row><row _id="row-ndhk.razv-b9q8" _uuid="00000000-0000-0000-7F1E-13BAC6A4DEE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ndhk.razv-b9q8"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-1959305-9326609</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>302.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>302.00</total_amount></row><row _id="row-2t5t_wyxv~nvpv" _uuid="00000000-0000-0000-EEC9-FEB3F7C28AA3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2t5t_wyxv~nvpv"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-1535653-5121007</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.99</total_amount></row><row _id="row-cipv~kuwp~sgzi" _uuid="00000000-0000-0000-E6B5-1B88CAA21E96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cipv~kuwp~sgzi"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>111-3567019-8279415</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.10</total_amount></row><row _id="row-8k8j_5uzr.gqk6" _uuid="00000000-0000-0000-1416-30E2686E38FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8k8j_5uzr.gqk6"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-4576793-6469820</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>108.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>108.78</total_amount></row><row _id="row-rs6p~wkgg.8pze" _uuid="00000000-0000-0000-E4CA-1ABD2383AC63" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rs6p~wkgg.8pze"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-6156505-6341064</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.97</total_amount></row><row _id="row-bv7r.ygk2-pbsa" _uuid="00000000-0000-0000-3541-0107A0ED1158" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bv7r.ygk2-pbsa"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-0258406-8856273</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.99</total_amount></row><row _id="row-qep4~7vu8-cbbi" _uuid="00000000-0000-0000-6719-E2EFB4274F05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qep4~7vu8-cbbi"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-3769652-8679426</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.98</total_amount></row><row _id="row-qekq~rxwc_xrbz" _uuid="00000000-0000-0000-A378-A925A3C427DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qekq~rxwc_xrbz"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-6769084-1606605</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.74</total_amount></row><row _id="row-d2m4-4drw_7vf9" _uuid="00000000-0000-0000-B92B-0BBD5F379D96" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d2m4-4drw_7vf9"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-9693213-8096260</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.10</total_amount></row><row _id="row-agac-bp66~6vyp" _uuid="00000000-0000-0000-73EB-343424C8131A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-agac-bp66~6vyp"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-2098020-8709838</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Paper Towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.50</total_amount></row><row _id="row-6f5c~ax3k-ir9c" _uuid="00000000-0000-0000-B2D4-25C8FF03A16B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6f5c~ax3k-ir9c"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2021-01-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-7488892-7565008</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.00</total_amount></row><row _id="row-agfu_rv6b.5njd" _uuid="00000000-0000-0000-2291-B06F2E23DFAE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-agfu_rv6b.5njd"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-2523700-8647457</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.58</total_amount></row><row _id="row-2x2i_d7rd.t6v6" _uuid="00000000-0000-0000-0BBE-3A5294032718" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2x2i_d7rd.t6v6"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-5398794-0628216</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.98</total_amount></row><row _id="row-afum~g94k.mr97" _uuid="00000000-0000-0000-A0BC-2CA0363695E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afum~g94k.mr97"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-8924313-7035426</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>116.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>116.00</total_amount></row><row _id="row-ns3j_cuag.5b78" _uuid="00000000-0000-0000-8A6E-F809CC09DAD5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ns3j_cuag.5b78"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-04-06T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>111-2292921-3339438</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Coverings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.58</total_amount></row><row _id="row-zu86~z95x.r5wf" _uuid="00000000-0000-0000-757E-B800701A21FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zu86~z95x.r5wf"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-04-06T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>111-2292921-3339438</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.99</total_amount></row><row _id="row-qkbj~azgm~xbsz" _uuid="00000000-0000-0000-9F5A-442A3E248D6D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qkbj~azgm~xbsz"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-04-06T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>111-2292921-3339438</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>244.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>244.93</total_amount></row><row _id="row-zjgc~stwq-45ii" _uuid="00000000-0000-0000-2AE1-5FA11F2730ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zjgc~stwq-45ii"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>111-4512806-7469042</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.76</total_amount></row><row _id="row-u93p.bxiq.7q2x" _uuid="00000000-0000-0000-B314-B0BE2100F441" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u93p.bxiq.7q2x"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>111-5701313-6094629</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.98</total_amount></row><row _id="row-wizq.x5qf_8955" _uuid="00000000-0000-0000-BC75-9D850FB4F645" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wizq.x5qf_8955"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-6328181-8902635</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Bernadette Derring</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Coverings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.99</total_amount></row><row _id="row-k2dq-kxac~u8u3" _uuid="00000000-0000-0000-BD0B-7B3FF16EE76C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k2dq-kxac~u8u3"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-1441511-052469</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer Stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.99</total_amount></row><row _id="row-hgmh_mhgz.9f7e" _uuid="00000000-0000-0000-9E9E-E10FA89649A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hgmh_mhgz.9f7e"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>111-1241360-7704233</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140.80</total_amount></row><row _id="row-fg2r~zphq-p7dh" _uuid="00000000-0000-0000-24C5-D66BE44BC616" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fg2r~zphq-p7dh"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1433270-7375438</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.50</total_amount></row><row _id="row-bth5_h3re-p6t9" _uuid="00000000-0000-0000-7A83-B12A98860315" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bth5_h3re-p6t9"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-09-09T00:00:00</invoice_date><invoice_date_of_actual>2021-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-85501717-7006606</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-a3j4~xmjh.tdxz" _uuid="00000000-0000-0000-206B-803A3A42B1C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3j4~xmjh.tdxz"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-09-27T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-8611842-3004243</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.76</total_amount></row><row _id="row-rivk~c38r~m8vc" _uuid="00000000-0000-0000-8335-7DBECC1567C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rivk~c38r~m8vc"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-09-27T00:00:00</invoice_date><invoice_date_of_actual>2021-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-7600086-5970662</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.50</total_amount></row><row _id="row-sj4x_xvge~8p6e" _uuid="00000000-0000-0000-F1ED-7667B0C7EAE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sj4x_xvge~8p6e"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-10-04T00:00:00</invoice_date><invoice_date_of_actual>2021-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-6171752-7425011</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.98</total_amount></row><row _id="row-q2g9-kvng_cxkv" _uuid="00000000-0000-0000-8D1C-C68237019C8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q2g9-kvng_cxkv"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-10-04T00:00:00</invoice_date><invoice_date_of_actual>2021-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-6171752-7425011</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.32</total_amount></row><row _id="row-vd7t-n4cb~atb7" _uuid="00000000-0000-0000-7740-E6494831E9A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vd7t-n4cb~atb7"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-10-06T00:00:00</invoice_date><invoice_date_of_actual>2021-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-3421262-2757858</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jason Nowosad</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>94.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>94.92</total_amount></row><row _id="row-dtcr_bxx9~zqan" _uuid="00000000-0000-0000-9623-EA5633C54C4E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dtcr_bxx9~zqan"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-11-01T00:00:00</invoice_date><invoice_date_of_actual>2021-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1837289-3639452</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>127.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>127.92</total_amount></row><row _id="row-8f6g-rty8.tkqh" _uuid="00000000-0000-0000-EFCE-55198E9EF235" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8f6g-rty8.tkqh"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-11-04T00:00:00</invoice_date><invoice_date_of_actual>2021-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-0417553-9225863</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.45</total_amount></row><row _id="row-dd4y_fndt~4g69" _uuid="00000000-0000-0000-7C40-27077D68BCD3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dd4y_fndt~4g69"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-11-08T00:00:00</invoice_date><invoice_date_of_actual>2021-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>114-5502203-9938652</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jason Nowosad</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.97</total_amount></row><row _id="row-pdji-2ibw.j4xj" _uuid="00000000-0000-0000-75A2-883933680F45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pdji-2ibw.j4xj"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-11-10T00:00:00</invoice_date><invoice_date_of_actual>2021-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-5909423-8420252</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.30</total_amount></row><row _id="row-ekk6~4w6y-bxwi" _uuid="00000000-0000-0000-B7DE-6625B0265090" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ekk6~4w6y-bxwi"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-11-30T00:00:00</invoice_date><invoice_date_of_actual>2021-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-3075569-9104236</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>559.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>559.84</total_amount></row><row _id="row-nnij~mnk4~mkki" _uuid="00000000-0000-0000-6826-46292EE3EB59" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nnij~mnk4~mkki"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-07T00:00:00</invoice_date><invoice_date_of_actual>2021-12-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-6775874-5334631</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.88</total_amount></row><row _id="row-3hkq-rms7~v94s" _uuid="00000000-0000-0000-9626-91BCC42E0E88" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3hkq-rms7~v94s"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-07T00:00:00</invoice_date><invoice_date_of_actual>2021-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-0187977-9133032</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.74</total_amount></row><row _id="row-qbpk.dyca~6m59" _uuid="00000000-0000-0000-8C9D-4AC2814F03AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qbpk.dyca~6m59"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-14T00:00:00</invoice_date><invoice_date_of_actual>2021-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1136799-7674612</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>247.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>247.32</total_amount></row><row _id="row-k549~t94q-s5jj" _uuid="00000000-0000-0000-D66A-78820855F954" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k549~t94q-s5jj"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-20T00:00:00</invoice_date><invoice_date_of_actual>2021-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1397728-4367411</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.56</total_amount></row><row _id="row-u9xv-yiz5.wwqm" _uuid="00000000-0000-0000-391B-6B46F2C90B84" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u9xv-yiz5.wwqm"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-20T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1397728-4367411</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.40</total_amount></row><row _id="row-kgcs.vbvb-8ruw" _uuid="00000000-0000-0000-1866-9A5B19EB61CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kgcs.vbvb-8ruw"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-20T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1397728-4367411</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>317.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>317.50</total_amount></row><row _id="row-aer4~aehz.2j77" _uuid="00000000-0000-0000-3E35-7C2A71BD1FDB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aer4~aehz.2j77"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-20T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1397728-4367411</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.98</total_amount></row><row _id="row-fyfy_yibb-4f6q" _uuid="00000000-0000-0000-2B77-0DA575C195DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fyfy_yibb-4f6q"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-20T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1397728-4367411</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.98</total_amount></row><row _id="row-992s_4ptg_iych" _uuid="00000000-0000-0000-8074-F930B5B514AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-992s_4ptg_iych"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Amazon</name_of_payee><invoice_date>2021-12-20T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>112-1397728-4367411</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>233.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>233.85</total_amount></row><row _id="row-nae8.ipe4.bscf" _uuid="00000000-0000-0000-8292-FEC13856FE79" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nae8.ipe4.bscf"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Globalindustrial.com</name_of_payee><invoice_date>2021-08-23T00:00:00</invoice_date><invoice_date_of_actual>2021-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>19560271</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Tables for Outdoor Classrooms</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6575.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6575.38</total_amount></row><row _id="row-ccjc-k23x_9m6p" _uuid="00000000-0000-0000-C142-9DFBF253FEF6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ccjc-k23x_9m6p"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Play Spark</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>06973</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Education</category><description>Green Screen Distance Learning Kit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.50</total_amount></row><row _id="row-eada-aca2~hkfw" _uuid="00000000-0000-0000-AB94-6AB3FF75A380" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eada-aca2~hkfw"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Shop Pop Displays</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>187069</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Divider Shields for School Cafeteria Tables</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1258.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1258.18</total_amount></row><row _id="row-uece.6r3t_rf76" _uuid="00000000-0000-0000-A97D-9DD702E21F33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uece.6r3t_rf76"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card - Stop &amp; Shop</name_of_payee><invoice_date>2021-12-16T00:00:00</invoice_date><invoice_date_of_actual>2021-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>A0000000031010</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Testing</category><description>COVID 19 Rapid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.57</total_amount></row><row _id="row-5pib~738a_ip8g" _uuid="00000000-0000-0000-B679-C354845D96A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5pib~738a_ip8g"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card: Demetech Corporation</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>83440</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>170.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>170.10</total_amount></row><row _id="row-a5tk~jnbd-8y6h" _uuid="00000000-0000-0000-7BEC-867E6CD4CD53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a5tk~jnbd-8y6h"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Chase Credit Card: Shelter Logic Corp</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Online</invoice_grantee_check_number><invoice_number>W7000039110</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Outdoor Classroom Structures</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4512.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4512.78</total_amount></row><row _id="row-sxt6-wk29_a5kz" _uuid="00000000-0000-0000-BC0A-6D94D709AF13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sxt6-wk29_a5kz"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Columbia Volunteer Fire Department</name_of_payee><invoice_date>2021-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60320</invoice_grantee_check_number><invoice_number>COVID</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Ionizer to Clean Fire Dept Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>148.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>148.25</total_amount></row><row _id="row-zrja_brn9_ggeb" _uuid="00000000-0000-0000-A623-B2E0D187F869" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zrja_brn9_ggeb"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Columbia Volunteer Fire Department</name_of_payee><invoice_date>2021-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60320</invoice_grantee_check_number><invoice_number>COVID</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Cleaning Supplies</category><description>Electrostatic Sprayer to Clean Fire Dept Equip</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>690.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>690.21</total_amount></row><row _id="row-ndj2~4pji~hkdk" _uuid="00000000-0000-0000-4148-01446EB3BC2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ndj2~4pji~hkdk"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Columbia Volunteer Fire Department</name_of_payee><invoice_date>2021-10-27T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60593</invoice_grantee_check_number><invoice_number>COVID</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>262.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>262.87</total_amount></row><row _id="row-7mxi_8y2f~xzbm" _uuid="00000000-0000-0000-1D13-7CD2401E5414" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7mxi_8y2f~xzbm"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Columbia Volunteer Fire Department</name_of_payee><invoice_date>2021-10-27T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60593</invoice_grantee_check_number><invoice_number>COVID</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Beverly Ciurylo</approver_of_payment><category>Testing</category><description>COVID 19 Rapid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.96</total_amount></row><row _id="row-ejmv_h846_p6b7" _uuid="00000000-0000-0000-358D-E456E5E31E3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ejmv_h846_p6b7"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Eastern Highlands Health District</name_of_payee><invoice_date>2021-06-23T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60122</invoice_grantee_check_number><invoice_number>Vaccine Clinic</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Vaccination</category><description>Vaccine Clinic</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2010.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2010.00</total_amount></row><row _id="row-pja2-6xmw_fs2q" _uuid="00000000-0000-0000-FF3E-02A99802335E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pja2-6xmw_fs2q"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Kids Cooperate LLC</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71443</invoice_grantee_check_number><invoice_number>0225</invoice_number><po_number>212112</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Education</category><description>Online Social Groups for students with emotional concerns</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>520.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>520.00</total_amount></row><row _id="row-cvn3-cf6r.whsk" _uuid="00000000-0000-0000-BC32-782083D171F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cvn3-cf6r.whsk"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Liminex, Inc</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71384</invoice_grantee_check_number><invoice_number>INV25319</invoice_number><po_number>212062</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Education</category><description>Remote Classroom Management Platform for Chromebooks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2475.00</total_amount></row><row _id="row-m66s~6nne_hnrb" _uuid="00000000-0000-0000-407D-9172C56AD742" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m66s~6nne_hnrb"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Music &amp; Arts</name_of_payee><invoice_date>2021-10-26T00:00:00</invoice_date><invoice_date_of_actual>2021-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>72457</invoice_grantee_check_number><invoice_number>028811410</invoice_number><po_number>213083</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Student Musical Instruments PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.76</total_amount></row><row _id="row-4nxb-zvvh~iks5" _uuid="00000000-0000-0000-BCB4-E6CCCE2562B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4nxb-zvvh~iks5"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Music &amp; Arts</name_of_payee><invoice_date>2021-11-10T00:00:00</invoice_date><invoice_date_of_actual>2021-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>72505</invoice_grantee_check_number><invoice_number>029016053</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Student Musical Instruments PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.88</total_amount></row><row _id="row-8ia2-6f85~q4nt" _uuid="00000000-0000-0000-27A3-9CB32ABF0521" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8ia2-6f85~q4nt"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>QuaverEd, Inc</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>71389</invoice_grantee_check_number><invoice_number>24145-1</invoice_number><po_number>212068</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Maria Geryk</approver_of_payment><category>Education</category><description>Online Music Curriculum Resources</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2520.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2520.00</total_amount></row><row _id="row-nrg4-mi7x-c3sw" _uuid="00000000-0000-0000-B353-732874C49F8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nrg4-mi7x-c3sw"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Quill Corp</name_of_payee><invoice_date>2021-11-22T00:00:00</invoice_date><invoice_date_of_actual>2021-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60768</invoice_grantee_check_number><invoice_number>21154349</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mary Lavallee</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.58</total_amount></row><row _id="row-ifwy_2a6z.yidw" _uuid="00000000-0000-0000-338C-350C71065355" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ifwy_2a6z.yidw"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>W. B. Mason</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>59869</invoice_grantee_check_number><invoice_number>219112738</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Bernadette Derring</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.98</total_amount></row><row _id="row-tafs~y6ud-tu3g" _uuid="00000000-0000-0000-9C5F-EC753D83AD39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tafs~y6ud-tu3g"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>W. B. Mason</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>59869</invoice_grantee_check_number><invoice_number>219149718</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Bernadette Derring</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.98</total_amount></row><row _id="row-6wf3.kaad-j5ju" _uuid="00000000-0000-0000-CCAD-8BE3997F94BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6wf3.kaad-j5ju"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>W. B. Mason</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>59869</invoice_grantee_check_number><invoice_number>219149718</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Bernadette Derring</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.94</total_amount></row><row _id="row-pend~jfnq~q272" _uuid="00000000-0000-0000-EA49-E3B0775F6915" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pend~jfnq~q272"><town_code>030</town_code><town_name>Columbia</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/26/2022
bciurylo@columbiact.org</submitted><name_of_payee>Winsupply of Manchester</name_of_payee><invoice_date>2021-05-25T00:00:00</invoice_date><invoice_date_of_actual>2021-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60096</invoice_grantee_check_number><invoice_number>66437001</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Mark Walter</approver_of_payment><category>Other</category><description>Water fountain for safe water supply</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1177.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1177.13</total_amount></row><row _id="row-mzvi~ane6.6i5q" _uuid="00000000-0000-0000-0232-DAD4056E21D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mzvi~ane6.6i5q"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>ATCO</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78444</invoice_grantee_check_number><invoice_number>I0556935</invoice_number><po_number>61920</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>GMR</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks, black nitril gloves, hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>391.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>391.10</total_amount></row><row _id="row-jd7h.xeg2~pnn6" _uuid="00000000-0000-0000-13DF-7411D3F9DC05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jd7h.xeg2~pnn6"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>ATCO</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78972</invoice_grantee_check_number><invoice_number>I0567925</invoice_number><po_number>12220</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JV</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>88.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>88.34</total_amount></row><row _id="row-zexa~phhg-jufs" _uuid="00000000-0000-0000-46E4-19A9EB296386" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zexa~phhg-jufs"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-03-17T00:00:00</invoice_date><invoice_date_of_actual>2020-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78211</invoice_grantee_check_number><invoice_number>ZOOM March</invoice_number><po_number>31720</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-w78f~uvqs_ub9f" _uuid="00000000-0000-0000-60EB-85EB74AEDE7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w78f~uvqs_ub9f"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-04-05T00:00:00</invoice_date><invoice_date_of_actual>2020-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78317</invoice_grantee_check_number><invoice_number>Amazon</invoice_number><po_number>4520</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>protective gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>133.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>133.00</total_amount></row><row _id="row-q7s7-p6k6-dknd" _uuid="00000000-0000-0000-7A95-E5D359F495A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q7s7-p6k6-dknd"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-04-18T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78253</invoice_grantee_check_number><invoice_number>Zoom Apr</invoice_number><po_number>41820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>beh</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-fq6f-5d6d.66kt" _uuid="00000000-0000-0000-CF5D-D8D3ECA77873" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fq6f-5d6d.66kt"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-05-11T00:00:00</invoice_date><invoice_date_of_actual>2020-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78325</invoice_grantee_check_number><invoice_number>Amazon</invoice_number><po_number>51120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>beh</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>three web cams for remote work and meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>170.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>170.95</total_amount></row><row _id="row-f9un.aiaf-zb9h" _uuid="00000000-0000-0000-FF6E-9A966B070F51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f9un.aiaf-zb9h"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78317</invoice_grantee_check_number><invoice_number>Zoom June</invoice_number><po_number>61820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-b7qa.8eg8-93uh" _uuid="00000000-0000-0000-304C-D692C1C5BF41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b7qa.8eg8-93uh"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78482</invoice_grantee_check_number><invoice_number>Zoom July</invoice_number><po_number>71520</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-b34e~6fwg_jwbe" _uuid="00000000-0000-0000-8792-31C39622236E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b34e~6fwg_jwbe"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78677</invoice_grantee_check_number><invoice_number>Zoom Aug</invoice_number><po_number>81720</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-hqzt.xets.y62b" _uuid="00000000-0000-0000-DEBA-6854900BCFD7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hqzt.xets.y62b"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78748</invoice_grantee_check_number><invoice_number>Amazon</invoice_number><po_number>91620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>locking mailbox</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.00</total_amount></row><row _id="row-fn66_bykm_d2qn" _uuid="00000000-0000-0000-637B-5A277BE858D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fn66_bykm_d2qn"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Chase Mastercard</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78832</invoice_grantee_check_number><invoice_number>Amazon</invoice_number><po_number>103120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>beh</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Three computer speaker bars for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.94</total_amount></row><row _id="row-xibz-xzn9.j2bg" _uuid="00000000-0000-0000-A238-3AC068F8B9C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xibz-xzn9.j2bg"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-06-06T00:00:00</invoice_date><invoice_date_of_actual>2020-06-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78409</invoice_grantee_check_number><invoice_number>W862311806</invoice_number><po_number>6620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>MK</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>braided rope, garden stakes,</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.84</total_amount></row><row _id="row-txw3-gkbi-nuyr" _uuid="00000000-0000-0000-2EE3-E13EA786E274" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-txw3-gkbi-nuyr"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Jen Markow</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78762</invoice_grantee_check_number><invoice_number>VistaPrint</invoice_number><po_number>9420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>four yard signs w/grommets (40 Bulk , 30 Bulk, Metal, No Bulk)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.48</total_amount></row><row _id="row-czsy.ptbd-q2uc" _uuid="00000000-0000-0000-EBDA-32E0238922C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-czsy.ptbd-q2uc"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>M Kotchoubey</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78459</invoice_grantee_check_number><invoice_number>Ocean State Job Lot</invoice_number><po_number>61820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>MK</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer, bleach and wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.24</total_amount></row><row _id="row-94m7.9a4e_ffur" _uuid="00000000-0000-0000-FE7D-EFC66AB19BD0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-94m7.9a4e_ffur"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Northeast Builders Supply</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78884</invoice_grantee_check_number><invoice_number>7100</invoice_number><po_number>103120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>TL</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>3 ply face masks, gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>132.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>132.92</total_amount></row><row _id="row-nzfn_2ws2-rsnc" _uuid="00000000-0000-0000-BD0F-9EA1A9359591" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nzfn_2ws2-rsnc"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Northeast Builders Supply</name_of_payee><invoice_date>2021-05-11T00:00:00</invoice_date><invoice_date_of_actual>2021-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79480</invoice_grantee_check_number><invoice_number>159232</invoice_number><po_number>51121</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JV</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.95</total_amount></row><row _id="row-5u2z_yfqk.pjgt" _uuid="00000000-0000-0000-0295-A84C6FC56836" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5u2z_yfqk.pjgt"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-03-17T00:00:00</invoice_date><invoice_date_of_actual>2020-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78269</invoice_grantee_check_number><invoice_number>5599415</invoice_number><po_number>31720</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>conference phone for touchless conference calling and meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>219.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>219.99</total_amount></row><row _id="row-m9zk.us4w.xynx" _uuid="00000000-0000-0000-D540-D80405DC8B3C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m9zk.us4w.xynx"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-03-20T00:00:00</invoice_date><invoice_date_of_actual>2020-03-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78223</invoice_grantee_check_number><invoice_number>5697834</invoice_number><po_number>32020</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>beh</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>case of ntrl gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.99</total_amount></row><row _id="row-6s9i~gk4m_wsdm" _uuid="00000000-0000-0000-8398-0E8786035677" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6s9i~gk4m_wsdm"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-04-16T00:00:00</invoice_date><invoice_date_of_actual>2020-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78307</invoice_grantee_check_number><invoice_number>6286681</invoice_number><po_number>41620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>two webcams for remote work and meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.98</total_amount></row><row _id="row-dqr4-jznm_923j" _uuid="00000000-0000-0000-523D-21AD586EDD78" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dqr4-jznm_923j"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-05-21T00:00:00</invoice_date><invoice_date_of_actual>2020-05-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78379</invoice_grantee_check_number><invoice_number>7114706</invoice_number><po_number>52120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>beh</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>four bottles of hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.96</total_amount></row><row _id="row-5inp.7wms-ya9q" _uuid="00000000-0000-0000-653B-B998DF341EEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5inp.7wms-ya9q"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78560</invoice_grantee_check_number><invoice_number>8343983</invoice_number><po_number>7720</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BEH</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HD drop box for exterior of building for tax payments</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.99</total_amount></row><row _id="row-udah.k2am_xb4w" _uuid="00000000-0000-0000-FA97-7D088181999B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-udah.k2am_xb4w"><town_code>031</town_code><town_name>Cornwall</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
cwlfinance@optonline.net</submitted><name_of_payee>Town of Goshen</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78550</invoice_grantee_check_number><invoice_number>CostShare</invoice_number><po_number>71620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>GMR</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>cost share of sneeze guard for Goshen/Cornwall senior bus</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-qw45_zhra.b4zh" _uuid="00000000-0000-0000-7C80-FC39437CBD74" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qw45_zhra.b4zh"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Earth Dynamics</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144361</invoice_grantee_check_number><invoice_number>2317 &amp;2318</invoice_number><po_number>N/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Shields for Tax Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2516.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2516.58</total_amount></row><row _id="row-jynz-w78p~7dve" _uuid="00000000-0000-0000-F0D7-675D0702A853" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jynz-w78p~7dve"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>HB Communications</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8005178</invoice_grantee_check_number><invoice_number>90374989</invoice_number><po_number>210806</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Streamer for cable communications</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2066.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2066.13</total_amount></row><row _id="row-htfv~52iv_w7w6" _uuid="00000000-0000-0000-36D0-5F92CD04C5C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-htfv~52iv_w7w6"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144490</invoice_grantee_check_number><invoice_number>113630233</invoice_number><po_number>90043</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BJs - Ring Door bells for security</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>170.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>170.00</total_amount></row><row _id="row-jgbp.7evg.vnc5" _uuid="00000000-0000-0000-4CA3-F2E0819C0C94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jgbp.7evg.vnc5"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144490</invoice_grantee_check_number><invoice_number>114-6552868-0113818</invoice_number><po_number>90043</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>118.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>118.90</total_amount></row><row _id="row-ikpi.69sf_akqk" _uuid="00000000-0000-0000-0F36-50F855DE37B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ikpi.69sf_akqk"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-06-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144639</invoice_grantee_check_number><invoice_number>111-9002198-0941040</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - COVID Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>179.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>179.58</total_amount></row><row _id="row-sc7c_3kf4~nicg" _uuid="00000000-0000-0000-1A43-DB344E91B72B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sc7c_3kf4~nicg"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144639</invoice_grantee_check_number><invoice_number>114-7427002-6327462</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Amazon - Plexi glass shields for office counters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>489.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>489.93</total_amount></row><row _id="row-rwss-yh2q_nvfu" _uuid="00000000-0000-0000-5D9A-6C7909AA0496" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rwss-yh2q_nvfu"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144639</invoice_grantee_check_number><invoice_number>111-0629598-5722667</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning Supplies</category><description>Amazon - Hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.20</total_amount></row><row _id="row-mqcz.5mej.4rrg" _uuid="00000000-0000-0000-2C7F-4A3CCAF81535" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mqcz.5mej.4rrg"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144639</invoice_grantee_check_number><invoice_number>111-6575472-4122634</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - IT Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.99</total_amount></row><row _id="row-5arh-p8z5.tqph" _uuid="00000000-0000-0000-B756-0CC4A458694B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5arh-p8z5.tqph"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144639</invoice_grantee_check_number><invoice_number>111-3376287-9075420</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - computer cameras for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.95</total_amount></row><row _id="row-bbe4_yenw_829u" _uuid="00000000-0000-0000-D45C-517897593CB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bbe4_yenw_829u"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144639</invoice_grantee_check_number><invoice_number>111-6913168-4937065</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Amazon - computer cameras for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.90</total_amount></row><row _id="row-dx53~ygr6-ghxx" _uuid="00000000-0000-0000-DEF2-22BD3470B6B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dx53~ygr6-ghxx"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144861</invoice_grantee_check_number><invoice_number>122826760</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>BJs purchase of Ring Doorbell cameras for security</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>199.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>199.99</total_amount></row><row _id="row-mz86_eziw-vvma" _uuid="00000000-0000-0000-0F36-B89889BEC154" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mz86_eziw-vvma"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144861</invoice_grantee_check_number><invoice_number>111-3108492-7887428</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning Supplies</category><description>Surface Clearner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.76</total_amount></row><row _id="row-3bm8.jgdx.zjdt" _uuid="00000000-0000-0000-7977-1AC6008B162D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3bm8.jgdx.zjdt"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144861</invoice_grantee_check_number><invoice_number>112-9691430-9557044</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Rags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.98</total_amount></row><row _id="row-8iva-n4gf-4jub" _uuid="00000000-0000-0000-7875-820B7FFA7A52" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8iva-n4gf-4jub"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145059</invoice_grantee_check_number><invoice_number>112-3958564-3169066</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer Stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.92</total_amount></row><row _id="row-rz4x_ve8p.5g7k" _uuid="00000000-0000-0000-5D34-5629B67D0FD4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rz4x_ve8p.5g7k"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145059</invoice_grantee_check_number><invoice_number>112-8455351-9845839</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer Stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>799.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>799.80</total_amount></row><row _id="row-jcgs-cbqd~zizp" _uuid="00000000-0000-0000-FC25-F0511A6A7D70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jcgs-cbqd~zizp"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145437</invoice_grantee_check_number><invoice_number>BBY01-806387338809</invoice_number><po_number>210060</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Best Buy - Ring Doorbell for Security at Senior Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>479.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>479.96</total_amount></row><row _id="row-ewq6~fnen.kfrq" _uuid="00000000-0000-0000-F9AF-576ADB4C6B51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ewq6~fnen.kfrq"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145568</invoice_grantee_check_number><invoice_number>6232040-872686</invoice_number><po_number>210779</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Purchase of Air Purifiers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3117.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3117.23</total_amount></row><row _id="row-uzce_xxkd.n5u4" _uuid="00000000-0000-0000-AC68-396F3B2D1B62" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uzce_xxkd.n5u4"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145568</invoice_grantee_check_number><invoice_number>82246</invoice_number><po_number>210801</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT Equipment to increase communication with Public</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>367.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>367.00</total_amount></row><row _id="row-sdcn-sqcq-azbk" _uuid="00000000-0000-0000-640D-3B5C45AC7E40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sdcn-sqcq-azbk"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145568</invoice_grantee_check_number><invoice_number>112-7611109-2289828</invoice_number><po_number>210801</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT Equipment for increased remote communications for Seniors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>298.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>298.00</total_amount></row><row _id="row-ihu5-yxsp_b8sc" _uuid="00000000-0000-0000-D524-3C0F2A78F2B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ihu5-yxsp_b8sc"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145568</invoice_grantee_check_number><invoice_number>112-6672047-1965029</invoice_number><po_number>210800</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT Equipment -  mount for TV increased remote communications</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.76</total_amount></row><row _id="row-n9a3.jcrz.7b74" _uuid="00000000-0000-0000-A3CB-C980B91F5878" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n9a3.jcrz.7b74"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145568</invoice_grantee_check_number><invoice_number>135228959</invoice_number><po_number>210800</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT Equipment - TV for increased remote communications</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>255.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>255.22</total_amount></row><row _id="row-a7t8_netj_ndwa" _uuid="00000000-0000-0000-5E0C-8DC78BD05328" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a7t8_netj_ndwa"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145568</invoice_grantee_check_number><invoice_number>US-744965715</invoice_number><po_number>210802</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT Equipment - Square for electronic payments at transfer station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>359.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>359.00</total_amount></row><row _id="row-mryc_79su_u7by" _uuid="00000000-0000-0000-D544-316435ADDF8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mryc_79su_u7by"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>JP Morgan</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145568</invoice_grantee_check_number><invoice_number>112-2460843-1251418</invoice_number><po_number>210808</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Desk and chair for building department remote set up</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>138.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>138.33</total_amount></row><row _id="row-dvh9-bmfm-aq36" _uuid="00000000-0000-0000-1A03-0A29CF6AEDD4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dvh9-bmfm-aq36"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Kelly Services, Inc</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>248335</invoice_grantee_check_number><invoice_number>329899</invoice_number><po_number>210677</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Carroll, Amanda Backhaus, John Elsesser</approver_of_payment><category>Education</category><description>Contracted Substitutes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7531.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7531.22</total_amount></row><row _id="row-n7cn_ua46-3ysp" _uuid="00000000-0000-0000-CA34-C010602D87B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n7cn_ua46-3ysp"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Kelly Services, Inc</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>248335</invoice_grantee_check_number><invoice_number>332832</invoice_number><po_number>210677</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Carroll, Amanda Backhaus, John Elsesser</approver_of_payment><category>Education</category><description>Contracted Substitutes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7984.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7984.95</total_amount></row><row _id="row-f5my_gx33~x2gh" _uuid="00000000-0000-0000-2436-4EA47CED382E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f5my_gx33~x2gh"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Kelly Services, Inc</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>248407</invoice_grantee_check_number><invoice_number>335810</invoice_number><po_number>210677</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Carroll, Amanda Backhaus, John Elsesser</approver_of_payment><category>Education</category><description>Contracted Substitutes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7106.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7106.63</total_amount></row><row _id="row-6pxv~cjhk_2mbf" _uuid="00000000-0000-0000-621A-9A075689AD7C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6pxv~cjhk_2mbf"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Kelly Services, Inc</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>248465</invoice_grantee_check_number><invoice_number>339440</invoice_number><po_number>210677</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Carroll, Amanda Backhaus, John Elsesser</approver_of_payment><category>Education</category><description>Contracted Substitutes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10449.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10449.28</total_amount></row><row _id="row-b63f-g6nf-zxyh" _uuid="00000000-0000-0000-1033-1F6BD920D176" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b63f-g6nf-zxyh"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Kelly Services, Inc</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>248465</invoice_grantee_check_number><invoice_number>342458</invoice_number><po_number>210677</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Carroll, Amanda Backhaus, John Elsesser</approver_of_payment><category>Education</category><description>Contracted Substitutes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8799.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8799.18</total_amount></row><row _id="row-ap64_xzhb-8kip" _uuid="00000000-0000-0000-80C0-F89FCE519626" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ap64_xzhb-8kip"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Kelly Services, Inc</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>248465</invoice_grantee_check_number><invoice_number>345488</invoice_number><po_number>210677</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert Carroll, Amanda Backhaus, John Elsesser</approver_of_payment><category>Education</category><description>Contracted Substitutes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5742.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5742.24</total_amount></row><row _id="row-h79b.w63w.k73z" _uuid="00000000-0000-0000-A5A6-6449CAFD26FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h79b.w63w.k73z"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Manchester Glass</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>145324</invoice_grantee_check_number><invoice_number>I025431</invoice_number><po_number>0</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexi Glass Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1051.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1051.00</total_amount></row><row _id="row-2hae-43x4~mviv" _uuid="00000000-0000-0000-6084-962C4EB6ED7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2hae-43x4~mviv"><town_code>032</town_code><town_name>Coventry</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
abackhaus@coventryct.org</submitted><name_of_payee>Staples Advantage</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>144471</invoice_grantee_check_number><invoice_number>8058846540</invoice_number><po_number>0</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Amanda Backhaus, John Elsesser</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.02</total_amount></row><row _id="row-bgp6.rij9.szfr" _uuid="00000000-0000-0000-EF3D-6337B14428AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bgp6.rij9.szfr"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7603</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>181.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>181.00</total_amount></row><row _id="row-juuc.73j7.hptu" _uuid="00000000-0000-0000-98D7-7CA679D5EFD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-juuc.73j7.hptu"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7687</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>362.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>362.00</total_amount></row><row _id="row-c95g-merx_55u2" _uuid="00000000-0000-0000-A6D1-B06F6746C7E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c95g-merx_55u2"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7681</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>543.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>543.00</total_amount></row><row _id="row-2yx6_ktbx.28rh" _uuid="00000000-0000-0000-DEA1-D420D8201C4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2yx6_ktbx.28rh"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7816</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2534.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2534.00</total_amount></row><row _id="row-z2bx_4fv8~42mp" _uuid="00000000-0000-0000-1E65-446DB3D69DB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z2bx_4fv8~42mp"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7817</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3258.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3258.00</total_amount></row><row _id="row-he4e~prtx~8rrh" _uuid="00000000-0000-0000-EF3D-1B583ECEB693" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-he4e~prtx~8rrh"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7680</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13961.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13961.00</total_amount></row><row _id="row-thiv~8hdp.ces7" _uuid="00000000-0000-0000-7DA7-8781778D1860" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-thiv~8hdp.ces7"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168460</invoice_grantee_check_number><invoice_number>7686</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44090.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44090.00</total_amount></row><row _id="row-ipw7_tk5z~nr9g" _uuid="00000000-0000-0000-8CAD-06E339ECE223" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ipw7_tk5z~nr9g"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7815</invoice_number><po_number>20201-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>181.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>181.00</total_amount></row><row _id="row-efzc.t6c2-khig" _uuid="00000000-0000-0000-5982-6F2902008B1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-efzc.t6c2-khig"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168024</invoice_grantee_check_number><invoice_number>7685</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>181.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>181.00</total_amount></row><row _id="row-s6gv.smjh.ugde" _uuid="00000000-0000-0000-1472-DDF85E2C25B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s6gv.smjh.ugde"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169658</invoice_grantee_check_number><invoice_number>7941</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-wji4~7si5-fskp" _uuid="00000000-0000-0000-F662-A1244B96218F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wji4~7si5-fskp"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>7943</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-43fh_ew2q_fyts" _uuid="00000000-0000-0000-0083-D384765106DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-43fh_ew2q_fyts"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169658</invoice_grantee_check_number><invoice_number>7940</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3126.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3126.00</total_amount></row><row _id="row-wwdq-dpm6.3bqd" _uuid="00000000-0000-0000-D896-7E20F481DC12" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wwdq-dpm6.3bqd"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169658</invoice_grantee_check_number><invoice_number>7942</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16240.00</total_amount></row><row _id="row-uu3t_nrdc_6pk4" _uuid="00000000-0000-0000-B4B8-ECAC42666BDE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uu3t_nrdc_6pk4"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>8039</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.00</total_amount></row><row _id="row-cag2-bjam~ys6k" _uuid="00000000-0000-0000-65D6-3FD4C8838991" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cag2-bjam~ys6k"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8097</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-k5yv-5ywk~vg3p" _uuid="00000000-0000-0000-EB4C-4FB1A825C4F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k5yv-5ywk~vg3p"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>8082</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>465.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>465.00</total_amount></row><row _id="row-pvxh~ukzh~86he" _uuid="00000000-0000-0000-3342-7FA11E828008" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pvxh~ukzh~86he"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8078</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2808.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2808.00</total_amount></row><row _id="row-u75q.4hgq-3hf3" _uuid="00000000-0000-0000-DC0E-471C93A069E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u75q.4hgq-3hf3"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8161</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18592.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18592.00</total_amount></row><row _id="row-5tvy~imw7_69xw" _uuid="00000000-0000-0000-A173-6A6CA7B11923" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5tvy~imw7_69xw"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8215</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.00</total_amount></row><row _id="row-6be9-3cym~97vn" _uuid="00000000-0000-0000-4531-2777B81D6A65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6be9-3cym~97vn"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168655</invoice_grantee_check_number><invoice_number>8207</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-gis8.xvnp.b2pm" _uuid="00000000-0000-0000-678E-44EAA7DBCBED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gis8.xvnp.b2pm"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>8209</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>612.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>612.00</total_amount></row><row _id="row-er76~hn2g.px97" _uuid="00000000-0000-0000-7C8D-FF55A8FB4C0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-er76~hn2g.px97"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8247</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.00</total_amount></row><row _id="row-5qdy.4q8q~jgfm" _uuid="00000000-0000-0000-ADC3-C6697E5C31EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5qdy.4q8q~jgfm"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172604</invoice_grantee_check_number><invoice_number>8177</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.00</total_amount></row><row _id="row-s5dn-t8si~au56" _uuid="00000000-0000-0000-9FC5-125C2D5AC622" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s5dn-t8si~au56"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171958</invoice_grantee_check_number><invoice_number>8255</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>134.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>134.00</total_amount></row><row _id="row-b9x6.bxmf-8npy" _uuid="00000000-0000-0000-DA40-F22676DB52C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b9x6.bxmf-8npy"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8278</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2790.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2790.00</total_amount></row><row _id="row-4pek~npvb-jqhj" _uuid="00000000-0000-0000-D53C-B2BDD85BFB6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4pek~npvb-jqhj"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8307</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>210.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>210.00</total_amount></row><row _id="row-ar7p-nmv4.ui45" _uuid="00000000-0000-0000-0FC5-987FD0CAFF89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ar7p-nmv4.ui45"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8312</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13481.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13481.00</total_amount></row><row _id="row-p3m5_wiiy~mkww" _uuid="00000000-0000-0000-DEC9-6121574D78D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p3m5_wiiy~mkww"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169219</invoice_grantee_check_number><invoice_number>8356</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-hx6q-7373-jg9y" _uuid="00000000-0000-0000-54BD-E93E63D58E70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hx6q-7373-jg9y"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170418</invoice_grantee_check_number><invoice_number>8317</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>227.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>227.00</total_amount></row><row _id="row-2w8r-b8hi~nuut" _uuid="00000000-0000-0000-13A0-C7160977E2E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2w8r-b8hi~nuut"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>8358</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>595.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>595.00</total_amount></row><row _id="row-v5fd.q8sp-iftw" _uuid="00000000-0000-0000-7C16-61F9939D56E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v5fd.q8sp-iftw"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169219</invoice_grantee_check_number><invoice_number>8355</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1395.00</total_amount></row><row _id="row-zhqz~vmy6_5qa4" _uuid="00000000-0000-0000-AEBF-F315035C736E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zhqz~vmy6_5qa4"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8357</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8374.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8374.00</total_amount></row><row _id="row-zkw4-t3v7~me8z" _uuid="00000000-0000-0000-DF35-E5F32D62FA33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zkw4-t3v7~me8z"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171598</invoice_grantee_check_number><invoice_number>8419</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>240.00</total_amount></row><row _id="row-unn8-uf96.si37" _uuid="00000000-0000-0000-CBCB-D9F858687920" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-unn8-uf96.si37"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50223</invoice_grantee_check_number><invoice_number>11131252</invoice_number><po_number>42080</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.99</total_amount></row><row _id="row-k7uw.z8xi~da9m" _uuid="00000000-0000-0000-D096-9C447338CE77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k7uw.z8xi~da9m"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8478</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>134.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>134.00</total_amount></row><row _id="row-6r4k~c38z~zqhv" _uuid="00000000-0000-0000-ACB4-9D280DF64B19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6r4k~c38z~zqhv"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8582</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.00</total_amount></row><row _id="row-d9gu~8cc5-ijyt" _uuid="00000000-0000-0000-FBBA-1D36F4F1D047" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d9gu~8cc5-ijyt"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8576</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>680.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>680.00</total_amount></row><row _id="row-xkte.z5gg-vdcq" _uuid="00000000-0000-0000-784A-BC432D9216FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xkte.z5gg-vdcq"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170226</invoice_grantee_check_number><invoice_number>8573</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2075.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2075.00</total_amount></row><row _id="row-ih2b-gfe9_x2pw" _uuid="00000000-0000-0000-026E-A2F0F2C1EF1E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ih2b-gfe9_x2pw"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8575</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5976.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5976.00</total_amount></row><row _id="row-khqd-48wr-6jjg" _uuid="00000000-0000-0000-C208-46E5C7279E60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-khqd-48wr-6jjg"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171835</invoice_grantee_check_number><invoice_number>8640</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.00</total_amount></row><row _id="row-kr2t_w73p~wwmn" _uuid="00000000-0000-0000-2F6C-C7530C03C6D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kr2t_w73p~wwmn"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170418</invoice_grantee_check_number><invoice_number>8632</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-5zih~eejd-fx8n" _uuid="00000000-0000-0000-17AF-1FB596260EA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5zih~eejd-fx8n"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170418</invoice_grantee_check_number><invoice_number>8731</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.00</total_amount></row><row _id="row-hx34.6efz~9bus" _uuid="00000000-0000-0000-F39C-7E7F15ECE770" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hx34.6efz~9bus"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170418</invoice_grantee_check_number><invoice_number>8730</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>315.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>315.00</total_amount></row><row _id="row-mwee~ywp7-empq" _uuid="00000000-0000-0000-5498-0EC50CEDC025" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mwee~ywp7-empq"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8848</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>200.00</total_amount></row><row _id="row-syzv~724m_ceye" _uuid="00000000-0000-0000-F11D-DF3771EE83CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-syzv~724m_ceye"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171754</invoice_grantee_check_number><invoice_number>8851</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>200.00</total_amount></row><row _id="row-gakr-eghk_mc2s" _uuid="00000000-0000-0000-C77A-285033167EDE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gakr-eghk_mc2s"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>8895</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-x8ak~2m6e.dh2f" _uuid="00000000-0000-0000-4BF1-FE507DF9164D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x8ak~2m6e.dh2f"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>8893</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.00</total_amount></row><row _id="row-a5sb_ig37.ihcz" _uuid="00000000-0000-0000-B773-11C2FBCC6162" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a5sb_ig37.ihcz"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170979</invoice_grantee_check_number><invoice_number>8883</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>340.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>340.00</total_amount></row><row _id="row-kj6a~imf2~ui3p" _uuid="00000000-0000-0000-59E8-42A48D48D257" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kj6a~imf2~ui3p"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171269</invoice_grantee_check_number><invoice_number>8844</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>555.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>555.00</total_amount></row><row _id="row-q7f5-ub3b~c8kg" _uuid="00000000-0000-0000-2A37-2015AC40AB1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q7f5-ub3b~c8kg"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170979</invoice_grantee_check_number><invoice_number>8998</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4670.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4670.00</total_amount></row><row _id="row-gunc_keus-g7yg" _uuid="00000000-0000-0000-DFEE-5EF5466B1AAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gunc_keus-g7yg"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170979</invoice_grantee_check_number><invoice_number>8847</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>985.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>985.00</total_amount></row><row _id="row-aien_83cz_2jtz" _uuid="00000000-0000-0000-3622-FD0FE34191EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aien_83cz_2jtz"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>9015</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>695.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>695.00</total_amount></row><row _id="row-f8y5_eygw-nx52" _uuid="00000000-0000-0000-C8DE-77788D82F6E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f8y5_eygw-nx52"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>9016</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2670.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2670.00</total_amount></row><row _id="row-6mq4-ys3j_226m" _uuid="00000000-0000-0000-BB62-E74D6CF685CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6mq4-ys3j_226m"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170979</invoice_grantee_check_number><invoice_number>9173</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6065.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6065.00</total_amount></row><row _id="row-zxfu-bnbm~eq3t" _uuid="00000000-0000-0000-CA71-2707637976C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zxfu-bnbm~eq3t"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AFC URGENT CARE</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171138</invoice_grantee_check_number><invoice_number>9027</invoice_number><po_number>2021-00000818</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Testing</category><description>COVID TESTING OF CITY EMPLOYEES AS REQUIRED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43860.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43860.42</total_amount></row><row _id="row-jsfw.ymgy_xwyk" _uuid="00000000-0000-0000-AAD2-14EC2116B55B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jsfw.ymgy_xwyk"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALL STAR CLEANING SUPPLY INC</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>167938</invoice_grantee_check_number><invoice_number>15326</invoice_number><po_number>2021-00000035</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning Supplies</category><description>COVID SUPPLY ITEMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.30</total_amount></row><row _id="row-jz5u_emrk_9a9s" _uuid="00000000-0000-0000-DF97-67C62F5CE678" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jz5u_emrk_9a9s"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50110</invoice_grantee_check_number><invoice_number>10442389</invoice_number><po_number>42071</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox/Lysol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.97</total_amount></row><row _id="row-sbb9~hs9b_3x8q" _uuid="00000000-0000-0000-A952-C761497A285B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sbb9~hs9b_3x8q"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALL STAR CLEANING SUPPLY INC</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>167938</invoice_grantee_check_number><invoice_number>15367</invoice_number><po_number>2021-00000392</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning Supplies</category><description>COVID SUPPLY ITEMS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.30</total_amount></row><row _id="row-6rmc.5t4u_85ga" _uuid="00000000-0000-0000-C5DF-80914E5B6884" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6rmc.5t4u_85ga"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALL STAR CLEANING SUPPLY INC</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168230</invoice_grantee_check_number><invoice_number>15648</invoice_number><po_number>2020-00003524</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning Supplies</category><description>BACK PACK SANITIZERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1450.00</total_amount></row><row _id="row-t655.r6k3_yt48" _uuid="00000000-0000-0000-D0C2-8E6C8DEE70BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t655.r6k3_yt48"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170419</invoice_grantee_check_number><invoice_number>10624886</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD SERVICES - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2994.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2994.25</total_amount></row><row _id="row-ythk.smqb_95du" _uuid="00000000-0000-0000-19C1-FB19A5E3DD1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ythk.smqb_95du"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2020-11-26T00:00:00</invoice_date><invoice_date_of_actual>2020-11-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170419</invoice_grantee_check_number><invoice_number>10719617</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5167.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5167.22</total_amount></row><row _id="row-pddj_d7jw.bd84" _uuid="00000000-0000-0000-6201-95BA187862A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pddj_d7jw.bd84"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170419</invoice_grantee_check_number><invoice_number>10834077</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6623.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6623.14</total_amount></row><row _id="row-thjq.ccjt_4djt" _uuid="00000000-0000-0000-7A7B-480B67A03B9B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-thjq.ccjt_4djt"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-01-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170878</invoice_grantee_check_number><invoice_number>10942098</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5810.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5810.09</total_amount></row><row _id="row-n4vu_v2cm_y3em" _uuid="00000000-0000-0000-AB91-9511A6A8D9F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n4vu_v2cm_y3em"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170878</invoice_grantee_check_number><invoice_number>11040145</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4884.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4884.59</total_amount></row><row _id="row-e65h~u6yg.96js" _uuid="00000000-0000-0000-C2E6-96B605D3B3CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e65h~u6yg.96js"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171270</invoice_grantee_check_number><invoice_number>1114272</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6195.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6195.76</total_amount></row><row _id="row-t7ii_4kxs_xxza" _uuid="00000000-0000-0000-9EB4-53F064B04C53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t7ii_4kxs_xxza"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-04-29T00:00:00</invoice_date><invoice_date_of_actual>2021-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171965</invoice_grantee_check_number><invoice_number>11271466</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7750.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7750.38</total_amount></row><row _id="row-hb42_3bih.rzfr" _uuid="00000000-0000-0000-F305-5045D12CA2BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hb42_3bih.rzfr"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-05-27T00:00:00</invoice_date><invoice_date_of_actual>2021-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172455</invoice_grantee_check_number><invoice_number>11377784</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6200.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6200.30</total_amount></row><row _id="row-b9bd-ds5p_wtam" _uuid="00000000-0000-0000-8051-A8E3C2782056" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b9bd-ds5p_wtam"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-06-24T00:00:00</invoice_date><invoice_date_of_actual>2021-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172455</invoice_grantee_check_number><invoice_number>11477683</invoice_number><po_number>2021-00002492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5766.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5766.28</total_amount></row><row _id="row-4x2m~m5qn.2fed" _uuid="00000000-0000-0000-8ECE-8DE2E9618F3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4x2m~m5qn.2fed"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-07-29T00:00:00</invoice_date><invoice_date_of_actual>2021-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25320</invoice_grantee_check_number><invoice_number>11600275</invoice_number><po_number>2022-00000972</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7462.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7462.51</total_amount></row><row _id="row-zba6_gkh3~jgqz" _uuid="00000000-0000-0000-B67D-9D0A4FF81629" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zba6_gkh3~jgqz"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ALLIED UNIVERSAL SECURITY SERVICES</name_of_payee><invoice_date>2021-08-26T00:00:00</invoice_date><invoice_date_of_actual>2021-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25328</invoice_grantee_check_number><invoice_number>11701058</invoice_number><po_number>2022-00000972</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6536.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6536.90</total_amount></row><row _id="row-2ya8.zhe2-rygb" _uuid="00000000-0000-0000-EAE4-7FEB21E57CE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ya8.zhe2-rygb"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AMBER ROOM COLONNADE - EVIA INC</name_of_payee><invoice_date>2020-05-04T00:00:00</invoice_date><invoice_date_of_actual>2020-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168772</invoice_grantee_check_number><invoice_number>E03349</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Food Programs</category><description>GRAB &amp; GO MEALS FOR WEEK OF 05/04/20</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2415.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2415.00</total_amount></row><row _id="row-bwgu_r3aw-j5n9" _uuid="00000000-0000-0000-F74C-A417A2366DAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bwgu_r3aw-j5n9"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2020-07-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168370</invoice_grantee_check_number><invoice_number>2872862285330720</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.66</total_amount></row><row _id="row-5xud-pi7v-sqbd" _uuid="00000000-0000-0000-3438-D496EEC1DF1C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5xud-pi7v-sqbd"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168370</invoice_grantee_check_number><invoice_number>2872862285330820</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.66</total_amount></row><row _id="row-2a4b~g9m9.ajyu" _uuid="00000000-0000-0000-AD04-B71C93611F70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2a4b~g9m9.ajyu"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168774</invoice_grantee_check_number><invoice_number>2872862285330920</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.66</total_amount></row><row _id="row-hgna-jfmh-cp9f" _uuid="00000000-0000-0000-18AA-8C73BBBA0740" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hgna-jfmh-cp9f"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2020-10-11T00:00:00</invoice_date><invoice_date_of_actual>2020-10-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169482</invoice_grantee_check_number><invoice_number>2872862285331020</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.71</total_amount></row><row _id="row-ctgs-s8fr.hi2v" _uuid="00000000-0000-0000-5D2A-56A88C41D0B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ctgs-s8fr.hi2v"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169482</invoice_grantee_check_number><invoice_number>2872862285331120</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.71</total_amount></row><row _id="row-m8ef_u2zk.zzu9" _uuid="00000000-0000-0000-EEF6-081649D36E2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m8ef_u2zk.zzu9"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170003</invoice_grantee_check_number><invoice_number>2872862285331220</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.71</total_amount></row><row _id="row-db89_ucjs_54t2" _uuid="00000000-0000-0000-685C-0AF7A9118F2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-db89_ucjs_54t2"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50109</invoice_grantee_check_number><invoice_number>10810522</invoice_number><po_number>42155</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.94</total_amount></row><row _id="row-3nym.fpzu-tmeb" _uuid="00000000-0000-0000-4EEE-465598C874EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3nym.fpzu-tmeb"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170295</invoice_grantee_check_number><invoice_number>2872862285330120</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.78</total_amount></row><row _id="row-gd5d-ac6j-e6a3" _uuid="00000000-0000-0000-4FB6-6318D1DE41A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gd5d-ac6j-e6a3"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2021-02-11T00:00:00</invoice_date><invoice_date_of_actual>2021-02-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170711</invoice_grantee_check_number><invoice_number>2872862285330220</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.78</total_amount></row><row _id="row-gfhx.m75s-3v3n" _uuid="00000000-0000-0000-6DFE-8649FF12A4C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gfhx.m75s-3v3n"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2021-03-11T00:00:00</invoice_date><invoice_date_of_actual>2021-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171217</invoice_grantee_check_number><invoice_number>2872862285330320</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.78</total_amount></row><row _id="row-sn5f_67h3.rtgd" _uuid="00000000-0000-0000-0CAC-2ECFC0730C3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sn5f_67h3.rtgd"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2021-04-11T00:00:00</invoice_date><invoice_date_of_actual>2021-04-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171891</invoice_grantee_check_number><invoice_number>2872862285330420</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.80</total_amount></row><row _id="row-8rx9~vg2j-wcju" _uuid="00000000-0000-0000-12F7-C461B2D607CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8rx9~vg2j-wcju"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2021-05-11T00:00:00</invoice_date><invoice_date_of_actual>2021-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171891</invoice_grantee_check_number><invoice_number>2872862285330520</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.80</total_amount></row><row _id="row-hq3x-j84s.tqmf" _uuid="00000000-0000-0000-B613-D835F1C0F01D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hq3x-j84s.tqmf"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>AT&amp;T MOBILITY</name_of_payee><invoice_date>2021-06-11T00:00:00</invoice_date><invoice_date_of_actual>2021-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172610</invoice_grantee_check_number><invoice_number>2872862285330620</invoice_number><po_number>2021-00001087</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>MOBILE DATA SERVICE FOR MOBILE DATA TERMINAL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.80</total_amount></row><row _id="row-46cr~w5ij.rqj6" _uuid="00000000-0000-0000-837C-848FFE569E77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-46cr~w5ij.rqj6"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>BELFOR PROPERTY RESTORATION</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168237</invoice_grantee_check_number><invoice_number>1414435</invoice_number><po_number>2020-00003746</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9556.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9556.00</total_amount></row><row _id="row-2zgv.4mxc-qp5q" _uuid="00000000-0000-0000-0540-A954A77255A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2zgv.4mxc-qp5q"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>BELFOR PROPERTY RESTORATION</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168113</invoice_grantee_check_number><invoice_number>1421800</invoice_number><po_number>2021-00000441</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2973.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2973.70</total_amount></row><row _id="row-ra7m_kpa4_evmk" _uuid="00000000-0000-0000-7CC3-673F292FD901" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ra7m_kpa4_evmk"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>BELFOR PROPERTY RESTORATION</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168113</invoice_grantee_check_number><invoice_number>1421714</invoice_number><po_number>2021-00000407</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9366.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9366.00</total_amount></row><row _id="row-t4ar~2hx7~kr9r" _uuid="00000000-0000-0000-4B2D-E65CA1513874" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t4ar~2hx7~kr9r"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>COMCAST CABLE</name_of_payee><invoice_date>2021-06-05T00:00:00</invoice_date><invoice_date_of_actual>2021-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172774</invoice_grantee_check_number><invoice_number>0000533 JUN 21</invoice_number><po_number>2020-00003524</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>EXPANDED BAND WITH FOR VIRTUAL MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>595.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>595.58</total_amount></row><row _id="row-p2su~tyhh-yv55" _uuid="00000000-0000-0000-60C6-72EDC50729F8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p2su~tyhh-yv55"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>COMCAST CABLE</name_of_payee><invoice_date>2021-07-05T00:00:00</invoice_date><invoice_date_of_actual>2021-07-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25316</invoice_grantee_check_number><invoice_number>0000533 JUL 21</invoice_number><po_number>2021-0000035</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>EXPANDED BAND WITH FOR VIRTUAL MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>572.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>572.23</total_amount></row><row _id="row-h788~9e6p.r92i" _uuid="00000000-0000-0000-4B04-80F46882C79C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h788~9e6p.r92i"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>COMCAST CABLE</name_of_payee><invoice_date>2021-08-08T00:00:00</invoice_date><invoice_date_of_actual>2021-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25316</invoice_grantee_check_number><invoice_number>0000533 AUG 21</invoice_number><po_number>2021-0000035</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>EXPANDED BAND WITH FOR VIRTUAL MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>595.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>595.58</total_amount></row><row _id="row-hcm9-7hsz_bsq3" _uuid="00000000-0000-0000-3488-5C01402B1BD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hcm9-7hsz_bsq3"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>COMCAST CABLE</name_of_payee><invoice_date>2021-09-05T00:00:00</invoice_date><invoice_date_of_actual>2021-09-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25329</invoice_grantee_check_number><invoice_number>0000533 SEP 21</invoice_number><po_number>2021-00000392</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>EXPANDED BAND WITH FOR VIRTUAL MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>594.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>594.57</total_amount></row><row _id="row-ex5a~kxi5.hu4v" _uuid="00000000-0000-0000-45B2-8F7E6A09C9D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ex5a~kxi5.hu4v"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16385</invoice_grantee_check_number><invoice_number>55051</invoice_number><po_number>2021-00001028</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>461.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>461.38</total_amount></row><row _id="row-v5jk_thye.smfc" _uuid="00000000-0000-0000-833B-E03BB141612F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v5jk_thye.smfc"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168785</invoice_grantee_check_number><invoice_number>168785</invoice_number><po_number>2021-00001028</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>461.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>461.38</total_amount></row><row _id="row-pfgf_uftq-95ex" _uuid="00000000-0000-0000-F892-3583CE14042B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pfgf_uftq-95ex"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169500</invoice_grantee_check_number><invoice_number>55259</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>352.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>352.82</total_amount></row><row _id="row-ftn7~ux7k.wrnr" _uuid="00000000-0000-0000-55F3-1FDE5AB0761C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ftn7~ux7k.wrnr"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169500</invoice_grantee_check_number><invoice_number>55367</invoice_number><po_number>2021-1988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>461.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>461.38</total_amount></row><row _id="row-7ss3_26c4~fs5q" _uuid="00000000-0000-0000-90EA-988B9937DE59" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ss3_26c4~fs5q"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170162</invoice_grantee_check_number><invoice_number>55483</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>440.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>440.00</total_amount></row><row _id="row-37y5-pdjy~dank" _uuid="00000000-0000-0000-372E-45411174B218" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-37y5-pdjy~dank"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170513</invoice_grantee_check_number><invoice_number>55602</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>467.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>467.50</total_amount></row><row _id="row-zntk.ab6z_afpk" _uuid="00000000-0000-0000-3992-FCA3F9822FA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zntk.ab6z_afpk"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2021-01-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170513</invoice_grantee_check_number><invoice_number>55703</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>440.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>440.00</total_amount></row><row _id="row-a8se.babb_c4kf" _uuid="00000000-0000-0000-1920-938D92067535" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a8se.babb_c4kf"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171006</invoice_grantee_check_number><invoice_number>55813</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>412.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>412.50</total_amount></row><row _id="row-zt6y-3472~vnhs" _uuid="00000000-0000-0000-AF5F-EB74B7EBB3E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zt6y-3472~vnhs"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171686</invoice_grantee_check_number><invoice_number>55921</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>522.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>522.50</total_amount></row><row _id="row-jwbz-98bf.svje" _uuid="00000000-0000-0000-D81D-CAA777893AF7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jwbz-98bf.svje"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2021-04-29T00:00:00</invoice_date><invoice_date_of_actual>2021-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172015</invoice_grantee_check_number><invoice_number>56028</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>467.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>467.50</total_amount></row><row _id="row-9ayz.v4h4_9guj" _uuid="00000000-0000-0000-8624-4F2711EBA464" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ayz.v4h4_9guj"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2021-05-27T00:00:00</invoice_date><invoice_date_of_actual>2021-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172338</invoice_grantee_check_number><invoice_number>56135</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>440.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>440.00</total_amount></row><row _id="row-gv5b-fqnv_rbe5" _uuid="00000000-0000-0000-7F88-63F6EF5D0A3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gv5b-fqnv_rbe5"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>CUSTOM CARE BLDG SERVICES</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172623</invoice_grantee_check_number><invoice_number>56244</invoice_number><po_number>2021-00001988</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>495.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>495.00</total_amount></row><row _id="row-5crw_6rrq~43x2" _uuid="00000000-0000-0000-04A8-880C64B6C3C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5crw_6rrq~43x2"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>DELL COMPUTER</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168387</invoice_grantee_check_number><invoice_number>10402694030</invoice_number><po_number>2020-00004090</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>20 MICROSOFT OFFICE 2019 PLUS (COVID USE DEPLOYMENTS)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7097.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7097.40</total_amount></row><row _id="row-nw9w~fjdb-cw8t" _uuid="00000000-0000-0000-E3DD-794388B0B9BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nw9w~fjdb-cw8t"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>DELL COMPUTER</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168387</invoice_grantee_check_number><invoice_number>10405500522</invoice_number><po_number>2020-00004098</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>20 DELL INSPIRON 5000 LAPTOPS AND ACCESSORIES (COVID USE)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19783.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19783.80</total_amount></row><row _id="row-36ud_8afa.xkv5" _uuid="00000000-0000-0000-1A6A-556418F3E997" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-36ud_8afa.xkv5"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>SAFEWARE INC</name_of_payee><invoice_date>2021-02-27T00:00:00</invoice_date><invoice_date_of_actual>2021-02-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170939</invoice_grantee_check_number><invoice_number>3867378</invoice_number><po_number>2020-00003468</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning Supplies</category><description>COVID-19 JANITORIAL SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.89</total_amount></row><row _id="row-r6kg.hutb_ywkm" _uuid="00000000-0000-0000-FAFD-310119B94D3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6kg.hutb_ywkm"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>SAFEWARE INC</name_of_payee><invoice_date>2021-06-10T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172124</invoice_grantee_check_number><invoice_number>3887462</invoice_number><po_number>2020-00003468</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Cleaning Supplies</category><description>COVID-19 JANITORIAL SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>263.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>263.20</total_amount></row><row _id="row-m4eb_5ysb-an6j" _uuid="00000000-0000-0000-DDE8-68E39138904D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m4eb_5ysb-an6j"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>SUMMMIT SECURITY SERVICES, INC</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168076</invoice_grantee_check_number><invoice_number>4489343</invoice_number><po_number>2021-00000251</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5757.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5757.52</total_amount></row><row _id="row-xn4b-dasp~3aft" _uuid="00000000-0000-0000-0A37-EB5557D4D3C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xn4b-dasp~3aft"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>SUMMMIT SECURITY SERVICES, INC</name_of_payee><invoice_date>2020-08-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168616</invoice_grantee_check_number><invoice_number>4491203</invoice_number><po_number>2021-00000251</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7485.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7485.63</total_amount></row><row _id="row-kgcb~er2x.hdes" _uuid="00000000-0000-0000-C0CE-2710CBF35D0B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kgcb~er2x.hdes"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>SUMMMIT SECURITY SERVICES, INC</name_of_payee><invoice_date>2020-09-26T00:00:00</invoice_date><invoice_date_of_actual>2020-09-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168890</invoice_grantee_check_number><invoice_number>4493753</invoice_number><po_number>2021-00000251</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5573.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5573.58</total_amount></row><row _id="row-vhmv-i9vg.wudy" _uuid="00000000-0000-0000-B86C-BA149B490405" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhmv-i9vg.wudy"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>SUMMMIT SECURITY SERVICES, INC</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169203</invoice_grantee_check_number><invoice_number>4495505</invoice_number><po_number>2021-00000251</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Enforcement of Executive Orders</category><description>SECURITY GUARD - CITY HALL - COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4089.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4089.29</total_amount></row><row _id="row-me84-ftgh~tsz2" _uuid="00000000-0000-0000-F36E-C450632BC35E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-me84-ftgh~tsz2"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168347</invoice_grantee_check_number><invoice_number>9859515163 JUL20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2872.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2872.41</total_amount></row><row _id="row-kay5~4beh-rx8k" _uuid="00000000-0000-0000-D3CB-41D3DE1ED6A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kay5~4beh-rx8k"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168628</invoice_grantee_check_number><invoice_number>9861576094 AUG20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2779.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2779.59</total_amount></row><row _id="row-6n6m.puid_8uj3" _uuid="00000000-0000-0000-ED85-778D99C78910" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6n6m.puid_8uj3"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168833</invoice_grantee_check_number><invoice_number>9863658680 SEP20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2780.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2780.86</total_amount></row><row _id="row-s4r7_4rig-kggp" _uuid="00000000-0000-0000-215B-21B643C9BAC7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s4r7_4rig-kggp"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169312</invoice_grantee_check_number><invoice_number>9865753126 OCT20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2781.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2781.87</total_amount></row><row _id="row-p8ef~32mg-cuwu" _uuid="00000000-0000-0000-2471-D788B01FD122" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p8ef~32mg-cuwu"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169784</invoice_grantee_check_number><invoice_number>9867858999 NOV20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2780.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2780.05</total_amount></row><row _id="row-99yq~hrva-ktn3" _uuid="00000000-0000-0000-19EB-9E1777EE1B2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-99yq~hrva-ktn3"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2020-12-25T00:00:00</invoice_date><invoice_date_of_actual>2020-12-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170276</invoice_grantee_check_number><invoice_number>9869979206 DEC20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>128.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>128.96</total_amount></row><row _id="row-vwrb~3pgf~hkre" _uuid="00000000-0000-0000-180B-C3C720AD7E53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vwrb~3pgf~hkre"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2020-12-25T00:00:00</invoice_date><invoice_date_of_actual>2020-12-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170276</invoice_grantee_check_number><invoice_number>9869979206 DEC20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2836.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2836.88</total_amount></row><row _id="row-zgmz_yp6z-jynb" _uuid="00000000-0000-0000-3E3C-703ADC6E2040" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zgmz_yp6z-jynb"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170676</invoice_grantee_check_number><invoice_number>9872089741 JAN21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2822.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2822.93</total_amount></row><row _id="row-xcxh.uqkn-7cay" _uuid="00000000-0000-0000-4EA4-57EF93CE985E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xcxh.uqkn-7cay"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170676</invoice_grantee_check_number><invoice_number>9872089741 JAN21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>128.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>128.54</total_amount></row><row _id="row-uh34~nfs5.b8qk" _uuid="00000000-0000-0000-91AA-1186EF2C6A05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uh34~nfs5.b8qk"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170964</invoice_grantee_check_number><invoice_number>9874203884 FEB20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>111.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>111.44</total_amount></row><row _id="row-pwvt-uvka~ujbq" _uuid="00000000-0000-0000-04CF-0571EF04901F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwvt-uvka~ujbq"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170964</invoice_grantee_check_number><invoice_number>9874203884 FEB20</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2761.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2761.66</total_amount></row><row _id="row-g2dj.4zys_63m5" _uuid="00000000-0000-0000-630F-50E9A8FB7D0B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g2dj.4zys_63m5"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171585</invoice_grantee_check_number><invoice_number>9876352845 MAR21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>111.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>111.44</total_amount></row><row _id="row-fwte-6ehw.tt7h" _uuid="00000000-0000-0000-4E29-454233D79CEF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fwte-6ehw.tt7h"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171585</invoice_grantee_check_number><invoice_number>9876352845 MAR21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3191.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3191.84</total_amount></row><row _id="row-pzca~k8g9-avy2" _uuid="00000000-0000-0000-099D-6775B9E43FDF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pzca~k8g9-avy2"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-04-25T00:00:00</invoice_date><invoice_date_of_actual>2021-04-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171938</invoice_grantee_check_number><invoice_number>9878487971 APR21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>111.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>111.47</total_amount></row><row _id="row-zdwq-4tx2_p7cb" _uuid="00000000-0000-0000-7055-BE79E5805D44" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zdwq-4tx2_p7cb"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-04-25T00:00:00</invoice_date><invoice_date_of_actual>2021-04-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171938</invoice_grantee_check_number><invoice_number>9878487971 APR21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2785.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2785.86</total_amount></row><row _id="row-pjef_aafe~8and" _uuid="00000000-0000-0000-1967-4F31E67DB95B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pjef_aafe~8and"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-05-25T00:00:00</invoice_date><invoice_date_of_actual>2021-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171938</invoice_grantee_check_number><invoice_number>9880633742 MAY21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2683.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2683.97</total_amount></row><row _id="row-t4na-rin8.yyxi" _uuid="00000000-0000-0000-14DD-788C60674351" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t4na-rin8.yyxi"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-05-25T00:00:00</invoice_date><invoice_date_of_actual>2021-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171938</invoice_grantee_check_number><invoice_number>9880633742 MAY21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.00</total_amount></row><row _id="row-hsim.8b87.eghh" _uuid="00000000-0000-0000-EA92-7205A42FC947" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hsim.8b87.eghh"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-06-25T00:00:00</invoice_date><invoice_date_of_actual>2021-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172836</invoice_grantee_check_number><invoice_number>9882784213 JUN21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2704.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2704.31</total_amount></row><row _id="row-t493_6eun_saqf" _uuid="00000000-0000-0000-9878-E675C371CA70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t493_6eun_saqf"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-07-25T00:00:00</invoice_date><invoice_date_of_actual>2021-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25319</invoice_grantee_check_number><invoice_number>9884949614JUL21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2693.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2693.41</total_amount></row><row _id="row-cf6w_gxzc_unxe" _uuid="00000000-0000-0000-D671-F819A39DF883" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cf6w_gxzc_unxe"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>VERIZON WIRELESS</name_of_payee><invoice_date>2021-08-25T00:00:00</invoice_date><invoice_date_of_actual>2021-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25334</invoice_grantee_check_number><invoice_number>9887120053AUG21</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>CELL SERVICE FOR REMOTE WORK AND MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2473.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2473.16</total_amount></row><row _id="row-2rp5.894s-75xm" _uuid="00000000-0000-0000-4732-422C52CEA5CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2rp5.894s-75xm"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>WHOLESALE COMPUTER</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170201</invoice_grantee_check_number><invoice_number>SI-71080</invoice_number><po_number>2021-00002285</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>LENOVO 15 INCH THINKPAD LAPTOPS (QTY - 15) W/ACCESSORIES (COVID)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19285.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19285.00</total_amount></row><row _id="row-599n_mpap-vxnr" _uuid="00000000-0000-0000-ABFA-8392CB127B16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-599n_mpap-vxnr"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168055</invoice_grantee_check_number><invoice_number>(I) 0204026937185007</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.72</total_amount></row><row _id="row-rih7_2zxt_zf88" _uuid="00000000-0000-0000-4CDC-F785911368F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rih7_2zxt_zf88"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168055</invoice_grantee_check_number><invoice_number>(I) 0209026967374989</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>638.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>638.24</total_amount></row><row _id="row-47au-q4ne.4u8g" _uuid="00000000-0000-0000-B5FF-B8999ADB4E48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-47au-q4ne.4u8g"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168807</invoice_grantee_check_number><invoice_number>(I) 0217026918444634</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.07</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.07</total_amount></row><row _id="row-b8wi~84gu_mpw3" _uuid="00000000-0000-0000-5A4E-97879810DAB0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b8wi~84gu_mpw3"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>168807</invoice_grantee_check_number><invoice_number>(I) 0240026980827386</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>638.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>638.24</total_amount></row><row _id="row-aymm-7i6c_i434" _uuid="00000000-0000-0000-32A7-3B8EEB02F892" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aymm-7i6c_i434"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169015</invoice_grantee_check_number><invoice_number>(I) 0271026905217277</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>638.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>638.24</total_amount></row><row _id="row-57hk~j8p3.aymm" _uuid="00000000-0000-0000-F6C9-A4B4B4B575B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-57hk~j8p3.aymm"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169411</invoice_grantee_check_number><invoice_number>(I) 0298026908744441</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.65</total_amount></row><row _id="row-rm22-dm66-brjg" _uuid="00000000-0000-0000-9541-D6C3C8CBB820" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rm22-dm66-brjg"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169411</invoice_grantee_check_number><invoice_number>(I) 0301026402472783</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>744.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>744.62</total_amount></row><row _id="row-ie3x_em5q~gzg5" _uuid="00000000-0000-0000-FBAC-A6CF78C4A6D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ie3x_em5q~gzg5"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169411</invoice_grantee_check_number><invoice_number>(I) 0304026433086484</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.43</total_amount></row><row _id="row-xy6y-c92h~t4dv" _uuid="00000000-0000-0000-DEC9-8F8440B6EC0D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xy6y-c92h~t4dv"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50110</invoice_grantee_check_number><invoice_number>10837390</invoice_number><po_number>42071</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Curbside Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.06</total_amount></row><row _id="row-dg6z.j2gp-cbeg" _uuid="00000000-0000-0000-0905-31AE63CC7BC4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dg6z.j2gp-cbeg"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-11-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>169748</invoice_grantee_check_number><invoice_number>(I) 0331637228792490</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.17</total_amount></row><row _id="row-u48i~iga2_5g59" _uuid="00000000-0000-0000-AFC2-0117F2585FD1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u48i~iga2_5g59"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170175</invoice_grantee_check_number><invoice_number>(I) 0362637960288485</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.17</total_amount></row><row _id="row-e5bz_ftq5_8csq" _uuid="00000000-0000-0000-0EB3-0FE9A7EC7352" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e5bz_ftq5_8csq"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170550</invoice_grantee_check_number><invoice_number>(I) 1027637153139870</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.23</total_amount></row><row _id="row-3vth~2dab_mqgr" _uuid="00000000-0000-0000-8540-90988C9EF0D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3vth~2dab_mqgr"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171265</invoice_grantee_check_number><invoice_number>(I) 1058000004300281</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.23</total_amount></row><row _id="row-4pic-nsjq~dq5e" _uuid="00000000-0000-0000-0794-E28EFC01B475" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4pic-nsjq~dq5e"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2021-03-29T00:00:00</invoice_date><invoice_date_of_actual>2021-03-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171265</invoice_grantee_check_number><invoice_number>(I) 1085637968544826</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1212.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1212.96</total_amount></row><row _id="row-csnj_5iv5_2r9r" _uuid="00000000-0000-0000-7274-0C043D6A6692" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-csnj_5iv5_2r9r"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171565</invoice_grantee_check_number><invoice_number>(I) 1116000017149477</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.23</total_amount></row><row _id="row-sw45-3i5t.tgaj" _uuid="00000000-0000-0000-7BBB-6CCD47F566BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sw45-3i5t.tgaj"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2021-05-27T00:00:00</invoice_date><invoice_date_of_actual>2021-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172075</invoice_grantee_check_number><invoice_number>(I) 1146000018685481</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.23</total_amount></row><row _id="row-xxbb_pjrp~amuv" _uuid="00000000-0000-0000-00A5-2E2A00A1455D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xxbb_pjrp~amuv"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2021-06-28T00:00:00</invoice_date><invoice_date_of_actual>2021-06-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>172384</invoice_grantee_check_number><invoice_number>(I) 1177000010496277</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>787.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>787.23</total_amount></row><row _id="row-x4xk-a874~xpsa" _uuid="00000000-0000-0000-864B-F5F9D3513CF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x4xk-a874~xpsa"><town_code>034</town_code><town_name>Danbury</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
d.sthilaire@danbury-ct.gov</submitted><name_of_payee>ZOOM VIDEO COMMUNICATIONS</name_of_payee><invoice_date>2021-07-27T00:00:00</invoice_date><invoice_date_of_actual>2021-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25311</invoice_grantee_check_number><invoice_number>(I) 1207000016967291</invoice_number><po_number>2021-00000695</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>DANIEL JOWDY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TELECONFERENCING - REMOTE MEETINGS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>795.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>795.22</total_amount></row><row _id="row-mcm5.c4u9_ck7p" _uuid="00000000-0000-0000-028B-C82E0B5478C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mcm5.c4u9_ck7p"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Connecticut Glass &amp; Mirror</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102379</invoice_grantee_check_number><invoice_number>48324</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>tempered glass panels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1475.00</total_amount></row><row _id="row-b8wp-2qxh-ytf9" _uuid="00000000-0000-0000-C477-882FFD26787E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b8wp-2qxh-ytf9"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Cricket Supply Co</name_of_payee><invoice_date>2021-02-08T00:00:00</invoice_date><invoice_date_of_actual>2021-02-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51104751</invoice_grantee_check_number><invoice_number>17258</invoice_number><po_number>20210368</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maria Bassett</approver_of_payment><category>Cleaning Supplies</category><description>disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.32</total_amount></row><row _id="row-7kfj.xk2j.kutf" _uuid="00000000-0000-0000-4E85-963542D91F97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7kfj.xk2j.kutf"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Cricket Supply Co</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51104751</invoice_grantee_check_number><invoice_number>17272</invoice_number><po_number>20210368</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maria Bassett</approver_of_payment><category>Cleaning Supplies</category><description>disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.70</total_amount></row><row _id="row-z8af-z4v2~htmp" _uuid="00000000-0000-0000-B639-3DED216FA5D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z8af-z4v2~htmp"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Curtis Brinckerhoff &amp; Barrett, P.C</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102120</invoice_grantee_check_number><invoice_number>30986</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Legal Fees</category><description>attorney fees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2956.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2956.50</total_amount></row><row _id="row-my4b_v33d.r7et" _uuid="00000000-0000-0000-0149-1B39C6514801" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-my4b_v33d.r7et"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Curtis Brinckerhoff &amp; Barrett, P.C</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102557</invoice_grantee_check_number><invoice_number>31052</invoice_number><po_number>20210202</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Legal Fees</category><description>attorney fees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5456.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5456.25</total_amount></row><row _id="row-tjvf.bkts.mxbb" _uuid="00000000-0000-0000-82E9-E430DD6C13DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tjvf.bkts.mxbb"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Curtis Brinckerhoff &amp; Barrett, P.C</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102911</invoice_grantee_check_number><invoice_number>31102</invoice_number><po_number>20210202</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Legal Fees</category><description>attorney fees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2737.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2737.50</total_amount></row><row _id="row-p367-b7wx~jrgu" _uuid="00000000-0000-0000-5FC8-06EF7FB8EFA4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p367-b7wx~jrgu"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Curtis Brinckerhoff &amp; Barrett, P.C</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103320</invoice_grantee_check_number><invoice_number>31152</invoice_number><po_number>20210202</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Legal Fees</category><description>attorney fees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>427.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>427.50</total_amount></row><row _id="row-ad9e-7fkv.6jcp" _uuid="00000000-0000-0000-4AF1-804C08FBB1A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ad9e-7fkv.6jcp"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102388</invoice_grantee_check_number><invoice_number>13128538</invoice_number><po_number>20210282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Paris</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>containers for Sr to go lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>925.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>925.71</total_amount></row><row _id="row-cji4.44wu_t6db" _uuid="00000000-0000-0000-A21F-DD70BBD06246" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cji4.44wu_t6db"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102702</invoice_grantee_check_number><invoice_number>13150052</invoice_number><po_number>20210282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Paris</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>containers for Sr to go lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>292.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>292.56</total_amount></row><row _id="row-q4f4~69sq-q646" _uuid="00000000-0000-0000-5B0D-FCB8ABAA46A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q4f4~69sq-q646"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103127</invoice_grantee_check_number><invoice_number>13170962</invoice_number><po_number>20210282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Paris</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>containers for Sr to go lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>342.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>342.40</total_amount></row><row _id="row-4sjh_62wn_i9sw" _uuid="00000000-0000-0000-6B16-FE2103083584" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4sjh_62wn_i9sw"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103127</invoice_grantee_check_number><invoice_number>13172945</invoice_number><po_number>20210282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Elizabeth Paris</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>containers for Sr to go lunches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.13</total_amount></row><row _id="row-afnz_h36x-m7es" _uuid="00000000-0000-0000-97B6-60AA52F429E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afnz_h36x-m7es"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102220</invoice_grantee_check_number><invoice_number>6426</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>634.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>634.25</total_amount></row><row _id="row-xvc6.4qjr-rzq7" _uuid="00000000-0000-0000-3CD0-0C0BDDA87EF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xvc6.4qjr-rzq7"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102220</invoice_grantee_check_number><invoice_number>6427</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-jbpc.qyh3~486r" _uuid="00000000-0000-0000-167E-39E5A940A893" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jbpc.qyh3~486r"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102220</invoice_grantee_check_number><invoice_number>6425</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2124.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2124.00</total_amount></row><row _id="row-38jk_u9f8.ywa2" _uuid="00000000-0000-0000-F4A1-F0FAFD792FE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-38jk_u9f8.ywa2"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-12T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102220</invoice_grantee_check_number><invoice_number>6492</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-hzqr.t4my~355e" _uuid="00000000-0000-0000-6C8A-08EAD9F65FA1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hzqr.t4my~355e"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-12T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102220</invoice_grantee_check_number><invoice_number>6490</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1947.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1947.00</total_amount></row><row _id="row-x9ik.mxkb_b7xp" _uuid="00000000-0000-0000-ACA3-AAD3FA43AE43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x9ik.mxkb_b7xp"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-12T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102220</invoice_grantee_check_number><invoice_number>6491</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>678.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>678.50</total_amount></row><row _id="row-5ijm.pr93_tua7" _uuid="00000000-0000-0000-0D3F-17558981226B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ijm.pr93_tua7"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102316</invoice_grantee_check_number><invoice_number>6562</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-c55p~hsu6_hp5q" _uuid="00000000-0000-0000-2A9A-0906EC1E1207" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c55p~hsu6_hp5q"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102316</invoice_grantee_check_number><invoice_number>6561</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>826.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>826.00</total_amount></row><row _id="row-nn8d-8fu5-gntt" _uuid="00000000-0000-0000-9B1D-551B35542712" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nn8d-8fu5-gntt"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102316</invoice_grantee_check_number><invoice_number>6560</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1917.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1917.50</total_amount></row><row _id="row-rkh7.65s6~s4ir" _uuid="00000000-0000-0000-D3C2-514C79E851B7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rkh7.65s6~s4ir"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102316</invoice_grantee_check_number><invoice_number>6630</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-ykpa.bkbm~97pp" _uuid="00000000-0000-0000-920F-577A7864CFD2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ykpa.bkbm~97pp"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102316</invoice_grantee_check_number><invoice_number>6629</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>826.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>826.00</total_amount></row><row _id="row-t28u~yfr2_bqke" _uuid="00000000-0000-0000-EA75-E39F096A1763" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t28u~yfr2_bqke"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102316</invoice_grantee_check_number><invoice_number>6628</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1917.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1917.50</total_amount></row><row _id="row-qpw8_whn3~zbhb" _uuid="00000000-0000-0000-CFD5-AFFFF6D06468" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qpw8_whn3~zbhb"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102473</invoice_grantee_check_number><invoice_number>6731</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1917.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1917.50</total_amount></row><row _id="row-697s.wsvr~2hqv" _uuid="00000000-0000-0000-D389-FC485182F17B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-697s.wsvr~2hqv"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102473</invoice_grantee_check_number><invoice_number>6732</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>855.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>855.50</total_amount></row><row _id="row-74gt_ms62~xx3e" _uuid="00000000-0000-0000-F4E6-0EC3282921F8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-74gt_ms62~xx3e"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102473</invoice_grantee_check_number><invoice_number>6733</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-srgx_vtd8-c979" _uuid="00000000-0000-0000-4BD4-1F55ADC30BB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-srgx_vtd8-c979"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102473</invoice_grantee_check_number><invoice_number>6806</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-4ed4.vwp6~ef9p" _uuid="00000000-0000-0000-8A76-C27E5970C263" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ed4.vwp6~ef9p"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102473</invoice_grantee_check_number><invoice_number>6805</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>826.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>826.00</total_amount></row><row _id="row-d7zj~ka4a_mg56" _uuid="00000000-0000-0000-8BD5-4798570CD9CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d7zj~ka4a_mg56"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102473</invoice_grantee_check_number><invoice_number>6804</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1888.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1888.00</total_amount></row><row _id="row-i9pm_z98x_af63" _uuid="00000000-0000-0000-BE8C-549CF50AF85B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i9pm_z98x_af63"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102715</invoice_grantee_check_number><invoice_number>6884</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-xcu3_xmfi_6cin" _uuid="00000000-0000-0000-62B4-1F605DA70E29" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xcu3_xmfi_6cin"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102776</invoice_grantee_check_number><invoice_number>6883</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>826.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>826.00</total_amount></row><row _id="row-j6ni-g5tf.rded" _uuid="00000000-0000-0000-3616-DC7324419CFD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j6ni-g5tf.rded"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102715</invoice_grantee_check_number><invoice_number>6882</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1917.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1917.50</total_amount></row><row _id="row-cih4-8tig~pyyp" _uuid="00000000-0000-0000-BFBA-F1CF3001B72E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cih4-8tig~pyyp"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102841</invoice_grantee_check_number><invoice_number>6953</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-jwxr-sr8b_j6f8" _uuid="00000000-0000-0000-2089-3AD4A12CE93E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jwxr-sr8b_j6f8"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102841</invoice_grantee_check_number><invoice_number>6952</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1711.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1711.00</total_amount></row><row _id="row-p7pc-w8vt_mjgz" _uuid="00000000-0000-0000-D48B-54533E90BB75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p7pc-w8vt_mjgz"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102841</invoice_grantee_check_number><invoice_number>7096</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>177.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>177.00</total_amount></row><row _id="row-3r6n_4ufi-nisi" _uuid="00000000-0000-0000-E735-A7A583BA04D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3r6n_4ufi-nisi"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102841</invoice_grantee_check_number><invoice_number>7095</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1917.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1917.50</total_amount></row><row _id="row-q3ku-rif9~mx7v" _uuid="00000000-0000-0000-AC9C-A8216F8D5026" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q3ku-rif9~mx7v"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102841</invoice_grantee_check_number><invoice_number>7097</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>294.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>294.00</total_amount></row><row _id="row-vk3f.jrr5~vsnd" _uuid="00000000-0000-0000-3EF6-DB15F5A12C39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vk3f.jrr5~vsnd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102936</invoice_grantee_check_number><invoice_number>7808</invoice_number><po_number>20210308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1917.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1917.50</total_amount></row><row _id="row-hkyt~niib-yc7n" _uuid="00000000-0000-0000-B317-5CCBB493AE11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hkyt~niib-yc7n"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102936</invoice_grantee_check_number><invoice_number>7870</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol-Pear Tree</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>567.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>567.00</total_amount></row><row _id="row-3ccx-bp2q.465m" _uuid="00000000-0000-0000-64A6-2E1300F96D60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ccx-bp2q.465m"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>J&amp;D Financial Corporation</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102936</invoice_grantee_check_number><invoice_number>7869</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>beach patrol #1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>678.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>678.50</total_amount></row><row _id="row-e27b.h9by-qmxc" _uuid="00000000-0000-0000-8AF7-10E17B7E4370" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e27b.h9by-qmxc"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-a2xn.h4nr-mu92" _uuid="00000000-0000-0000-10E5-9E2802FD4B64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a2xn.h4nr-mu92"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Alicia Comesana-Vila</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.52</total_amount></row><row _id="row-yy6d.3nzw-apnx" _uuid="00000000-0000-0000-B3C8-61FB5E7D2151" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yy6d.3nzw-apnx"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Alicia Comesana-Vila</approver_of_payment><category>Cleaning Supplies</category><description>disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>118.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>118.11</total_amount></row><row _id="row-wfa6.p8zm~5p47" _uuid="00000000-0000-0000-0FD5-3C68E908AB13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wfa6.p8zm~5p47"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Cleaning Supplies</category><description>sanitize here stickers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.54</total_amount></row><row _id="row-r9gw-sjfq-pcqg" _uuid="00000000-0000-0000-F6E4-E9AEC30808AB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r9gw-sjfq-pcqg"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Cleaning Supplies</category><description>dispenser pump</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.88</total_amount></row><row _id="row-ambe.xkki-qvpd" _uuid="00000000-0000-0000-5EBE-939FA6687BE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ambe.xkki-qvpd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Cleaning Supplies</category><description>bottle with dispenser pump</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.99</total_amount></row><row _id="row-zsgs-mcb8~q7t2" _uuid="00000000-0000-0000-5819-1C738367D12F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zsgs-mcb8~q7t2"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Alicia Comesana-Vila</approver_of_payment><category>Cleaning Supplies</category><description>disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.42</total_amount></row><row _id="row-frb8_geuy-wyi6" _uuid="00000000-0000-0000-0835-414FA0BBB351" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-frb8_geuy-wyi6"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>social distancing floor decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.90</total_amount></row><row _id="row-57jj_pi69.ibpg" _uuid="00000000-0000-0000-DB0E-17C664981037" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-57jj_pi69.ibpg"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Cleaning Supplies</category><description>sanitizer dispenser x4</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>790.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>790.50</total_amount></row><row _id="row-upvp_bmi7~dkgn" _uuid="00000000-0000-0000-DDFF-6FA159A68D0B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-upvp_bmi7~dkgn"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-h4gk~pb6m-p7gq" _uuid="00000000-0000-0000-EF63-6A8C376EA0A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h4gk~pb6m-p7gq"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>divider supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.84</total_amount></row><row _id="row-yuwj~j6ws~fc5q" _uuid="00000000-0000-0000-F253-DF4FC6E898B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yuwj~j6ws~fc5q"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>divider supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.24</total_amount></row><row _id="row-uzi9_d7wm_fkjh" _uuid="00000000-0000-0000-A4EB-AFDF9EB9829F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uzi9_d7wm_fkjh"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-10-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>social distancing signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>279.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>279.83</total_amount></row><row _id="row-gq2j.kksc.7x8c" _uuid="00000000-0000-0000-E2A3-70AC68EF4ECE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gq2j.kksc.7x8c"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-10-04T00:00:00</invoice_date><invoice_date_of_actual>2020-06-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>portable toilet @ beach</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1409.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1409.35</total_amount></row><row _id="row-x53c_ttux~ruf3" _uuid="00000000-0000-0000-D11E-3753C498DA26" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x53c_ttux~ruf3"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-10-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-6sb2-7say~xxxa" _uuid="00000000-0000-0000-5627-5A33181E87BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6sb2-7say~xxxa"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-10-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToMeeting Business subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>836.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>836.76</total_amount></row><row _id="row-b744.qetw_3ijg" _uuid="00000000-0000-0000-855F-9F0C9C7B32DC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b744.qetw_3ijg"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-10-04T00:00:00</invoice_date><invoice_date_of_actual>2022-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Enforcement of Executive Orders</category><description>social distancing signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>93.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>93.88</total_amount></row><row _id="row-au9e-cxxn~zsvb" _uuid="00000000-0000-0000-BC63-175F6E087E54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-au9e-cxxn~zsvb"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-10-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Coghlan</approver_of_payment><category>Cleaning Supplies</category><description>sanitizer &amp; dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>426.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>426.53</total_amount></row><row _id="row-8uq2-zsyu-v44w" _uuid="00000000-0000-0000-D0DA-3C6B8C0D1317" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8uq2-zsyu-v44w"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-10-04T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Coghlan</approver_of_payment><category>Cleaning Supplies</category><description>sanitizer gel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.34</total_amount></row><row _id="row-8y73.3gv3.4iei" _uuid="00000000-0000-0000-C231-691D6DA3CB13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8y73.3gv3.4iei"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-10-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-ykxj.as4a.c59f" _uuid="00000000-0000-0000-016A-73B73E17684E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ykxj.as4a.c59f"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>divider supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>93.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>93.76</total_amount></row><row _id="row-xcca_kbjt_6r83" _uuid="00000000-0000-0000-5F71-F15C9D7762C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xcca_kbjt_6r83"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-vikv_akue.wkw4" _uuid="00000000-0000-0000-D210-A3764A546280" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vikv_akue.wkw4"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Coghlan</approver_of_payment><category>Cleaning Supplies</category><description>sanitizer gel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.93</total_amount></row><row _id="row-4xkq.vdjm.sz5s" _uuid="00000000-0000-0000-ADA1-22B3FA977B9E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4xkq.vdjm.sz5s"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Zach McEwan</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.94</total_amount></row><row _id="row-cww6~nvb2-7f6r" _uuid="00000000-0000-0000-C14E-17EDAEE48840" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cww6~nvb2-7f6r"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2022-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>zach McEwan</approver_of_payment><category>Cleaning Supplies</category><description>germicidal wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>88.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>88.32</total_amount></row><row _id="row-gnce-y3ty-c9gd" _uuid="00000000-0000-0000-1C93-A42571932281" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gnce-y3ty-c9gd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-4vup.c3v6_f3hs" _uuid="00000000-0000-0000-566A-003EAAB4DE98" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4vup.c3v6_f3hs"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Donald Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.98</total_amount></row><row _id="row-ewym_yppj-q5cd" _uuid="00000000-0000-0000-22DB-6EDCFB8BAFB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ewym_yppj-q5cd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-f8ws~7esi_vzcd" _uuid="00000000-0000-0000-A433-CCBBB10FA18F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f8ws~7esi_vzcd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Donald Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.23</total_amount></row><row _id="row-spx5_ysiy-4yjr" _uuid="00000000-0000-0000-5B08-FB005EAB11A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-spx5_ysiy-4yjr"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-03-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-598b~459n-9ucp" _uuid="00000000-0000-0000-2021-8B5ACE17E0B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-598b~459n-9ucp"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-04-04T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-yfa5.cn65.x9ef" _uuid="00000000-0000-0000-7511-49EF195E83C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yfa5.cn65.x9ef"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-04-04T00:00:00</invoice_date><invoice_date_of_actual>2021-03-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Donald Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.99</total_amount></row><row _id="row-hqeb-rbty.impu" _uuid="00000000-0000-0000-2355-A382A2FE1E50" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hqeb-rbty.impu"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-04-04T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Donald Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.99</total_amount></row><row _id="row-jgjp~z8qc~4rtk" _uuid="00000000-0000-0000-AF14-8FAB9B52FEB6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jgjp~z8qc~4rtk"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-05-04T00:00:00</invoice_date><invoice_date_of_actual>2021-04-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-mp2y~nzn4~ewyw" _uuid="00000000-0000-0000-AC5A-9256D086192A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mp2y~nzn4~ewyw"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>JP Morgan Chase Bank NA</name_of_payee><invoice_date>2021-06-04T00:00:00</invoice_date><invoice_date_of_actual>2021-05-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>ACH</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToWebinar Pro subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.98</total_amount></row><row _id="row-rcib~7pee-xnhd" _uuid="00000000-0000-0000-DF41-C1061D053971" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rcib~7pee-xnhd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Lawson Products, Inc</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103240</invoice_grantee_check_number><invoice_number>9307913092</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Cleaning Supplies</category><description>bottle sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.80</total_amount></row><row _id="row-8rbv.t2wy~uf9g" _uuid="00000000-0000-0000-3898-E7A798A3663D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8rbv.t2wy~uf9g"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Momar</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102484</invoice_grantee_check_number><invoice_number>PSI356846</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Cleaning Supplies</category><description>sanitizing gel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>340.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>340.18</total_amount></row><row _id="row-q29x.def3_qt63" _uuid="00000000-0000-0000-ECE5-626E3006F51F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q29x.def3_qt63"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Momar</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102851</invoice_grantee_check_number><invoice_number>PSI360604</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Cleaning Supplies</category><description>alcohol wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1362.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1362.63</total_amount></row><row _id="row-ubyf.ii9k.jyig" _uuid="00000000-0000-0000-D7A4-133A88AFA37B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ubyf.ii9k.jyig"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Northeast Tent Productions Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102490</invoice_grantee_check_number><invoice_number>13039</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Testing</category><description>tent for testing (75%)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1693.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1693.95</total_amount></row><row _id="row-n77a-zuy2~87tf" _uuid="00000000-0000-0000-AED5-D625FB6832C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n77a-zuy2~87tf"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Northeast Tent Productions Inc</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103359</invoice_grantee_check_number><invoice_number>13185</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marc McEwan</approver_of_payment><category>Testing</category><description>tent for testing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1230.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1230.00</total_amount></row><row _id="row-yqx3.7dk2_pymu" _uuid="00000000-0000-0000-FC81-CA2B14D5488C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yqx3.7dk2_pymu"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Northeast Tent Productions Inc</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103583</invoice_grantee_check_number><invoice_number>13234</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Marc McEwan</approver_of_payment><category>Testing</category><description>tent for testing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>984.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>984.00</total_amount></row><row _id="row-rgbg_c8y6~eiad" _uuid="00000000-0000-0000-C599-6030457F6C5C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rgbg_c8y6~eiad"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Norwalk Tent Company, LLC</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102073</invoice_grantee_check_number><invoice_number>2037</invoice_number><po_number>20210176</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alicia Comesana-Vila</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>tent for summer camp</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-gqja~jpqb.bbdm" _uuid="00000000-0000-0000-B439-8B771A668F3A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gqja~jpqb.bbdm"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Service Master of Westport/Norwalk</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102502</invoice_grantee_check_number><invoice_number>0820068</invoice_number><po_number>20210292</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean beach bathrooms</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1046.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1046.00</total_amount></row><row _id="row-ah8y.rawj-373b" _uuid="00000000-0000-0000-22AC-2708DEE9D83B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ah8y.rawj-373b"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Service Master of Westport/Norwalk</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103104</invoice_grantee_check_number><invoice_number>0920083</invoice_number><po_number>20210292</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean beach bathrooms</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>911.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>911.25</total_amount></row><row _id="row-4swv-6yb8.skjd" _uuid="00000000-0000-0000-88C5-F071297151DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4swv-6yb8.skjd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Shipman's Fire Equipment Company, Inc</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103603</invoice_grantee_check_number><invoice_number>341105</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>John Hessmer</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>particulate respirator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>515.00</total_amount></row><row _id="row-2v58_s4tq_8naf" _uuid="00000000-0000-0000-9329-93F418018A51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2v58_s4tq_8naf"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>Sound Beach Creative, Ltd</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51104262</invoice_grantee_check_number><invoice_number>SB2059</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>640.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>640.87</total_amount></row><row _id="row-8brj-vp8b_35bj" _uuid="00000000-0000-0000-68A7-1F6E9527A257" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8brj-vp8b_35bj"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>The Community Fund of Darien</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51104239</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ali Ramsteck</approver_of_payment><category>Education</category><description>mental health postcard</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>913.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>913.51</total_amount></row><row _id="row-ynp4.aecz~smw2" _uuid="00000000-0000-0000-A098-60491F4CC1FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ynp4.aecz~smw2"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>United Site Services Northeast, Inc.</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102662</invoice_grantee_check_number><invoice_number>114-10509666</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Testing</category><description>restroom for testing (75%)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.08</total_amount></row><row _id="row-cpbg-wf4c-bmgr" _uuid="00000000-0000-0000-E26B-B0FC4545D724" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cpbg-wf4c-bmgr"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>United Site Services Northeast, Inc.</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102662</invoice_grantee_check_number><invoice_number>114-10645254</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Testing</category><description>restroom for testing (75%)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.08</total_amount></row><row _id="row-78m2-cat3.qifd" _uuid="00000000-0000-0000-65A8-758B4A888733" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-78m2-cat3.qifd"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>United Site Services Northeast, Inc.</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102662</invoice_grantee_check_number><invoice_number>114-10375435</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Testing</category><description>restroom for testing (75%)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>219.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>219.83</total_amount></row><row _id="row-htki.bzww.yr2y" _uuid="00000000-0000-0000-B08A-989C9D6F9B03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-htki.bzww.yr2y"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>United Site Services Northeast, Inc.</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102662</invoice_grantee_check_number><invoice_number>114-10800498</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Pamela Gery</approver_of_payment><category>Testing</category><description>restroom for testing (75%)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.08</total_amount></row><row _id="row-shzs-tezq~pwmv" _uuid="00000000-0000-0000-E4E5-372CC74D2944" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-shzs-tezq~pwmv"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>United Site Services Northeast, Inc.</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51104734</invoice_grantee_check_number><invoice_number>114-11063695</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Knauf</approver_of_payment><category>Testing</category><description>restroom for testing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>242.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>242.08</total_amount></row><row _id="row-pwac_xj6p-78ey" _uuid="00000000-0000-0000-1A88-1C36E7C7B790" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwac_xj6p-78ey"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>United Site Services Northeast, Inc.</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51104734</invoice_grantee_check_number><invoice_number>114-11201642</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Knauf</approver_of_payment><category>Testing</category><description>restroom for testing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>255.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>255.03</total_amount></row><row _id="row-4mnv-kkx4_xt4s" _uuid="00000000-0000-0000-7668-3A87C7B6FA8C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mnv-kkx4_xt4s"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51102408</invoice_grantee_check_number><invoice_number>IS1154835</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Alicia Comesana-Vila</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.00</total_amount></row><row _id="row-ybqi-ewk2-5psz" _uuid="00000000-0000-0000-BE3C-9A6622CEC235" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ybqi-ewk2-5psz"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103425</invoice_grantee_check_number><invoice_number>IS1154835</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.00</total_amount></row><row _id="row-nq3t-h3un-w3ec" _uuid="00000000-0000-0000-9675-DF558322B175" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nq3t-h3un-w3ec"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103425</invoice_grantee_check_number><invoice_number>IS1154835</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.32</total_amount></row><row _id="row-8432-t9w6_a849" _uuid="00000000-0000-0000-4290-00D67411ED16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8432-t9w6_a849"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103425</invoice_grantee_check_number><invoice_number>IS1154835</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Cleaning Supplies</category><description>surface wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.98</total_amount></row><row _id="row-dvy4.skm6.czyi" _uuid="00000000-0000-0000-56AC-B51BC5F020C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dvy4.skm6.czyi"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103049</invoice_grantee_check_number><invoice_number>IS1168139</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Cleaning Supplies</category><description>sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.88</total_amount></row><row _id="row-26bx-5a7h_fq2k" _uuid="00000000-0000-0000-FDC1-03E24E075BBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-26bx-5a7h_fq2k"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103049</invoice_grantee_check_number><invoice_number>IS1168139</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Edward Gentile</approver_of_payment><category>Cleaning Supplies</category><description>sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>182.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>182.16</total_amount></row><row _id="row-8txn.34pn-355b" _uuid="00000000-0000-0000-840B-3A7B0ECCB8B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8txn.34pn-355b"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103495</invoice_grantee_check_number><invoice_number>IS1180765</invoice_number><po_number>20210190</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kathleen Buch</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.90</total_amount></row><row _id="row-9t6c.5xrw-p8u7" _uuid="00000000-0000-0000-8EC8-B3CF9CA2B2B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9t6c.5xrw-p8u7"><town_code>035</town_code><town_name>Darien</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
jcharneski@darienct.gov</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51103495</invoice_grantee_check_number><invoice_number>IS1180765</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Darren Oustafine</approver_of_payment><category>Cleaning Supplies</category><description>purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>431.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>431.88</total_amount></row><row _id="row-qfbj.grnc_q2gx" _uuid="00000000-0000-0000-D615-9820FEC90E5C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qfbj.grnc_q2gx"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>015170</invoice_grantee_check_number><invoice_number>492751</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 7/14/2020 - 7/26/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-sfqp~whf2_q9ze" _uuid="00000000-0000-0000-9B22-98E59D361640" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sfqp~whf2_q9ze"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-08-16T00:00:00</invoice_date><invoice_date_of_actual>2020-08-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15213</invoice_grantee_check_number><invoice_number>492753</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 7/28/2020 - 8/16/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2250.00</total_amount></row><row _id="row-dit5~a5ba~5wau" _uuid="00000000-0000-0000-8C7A-07BC6EA106C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dit5~a5ba~5wau"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-09-13T00:00:00</invoice_date><invoice_date_of_actual>2020-09-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15222</invoice_grantee_check_number><invoice_number>492758</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 8/18/2020 - 9/13/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-9g3y_iyqj-b4j9" _uuid="00000000-0000-0000-CF70-3DF0F18F56BD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9g3y_iyqj-b4j9"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57112</invoice_grantee_check_number><invoice_number>63386</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-set up laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>320.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>320.00</total_amount></row><row _id="row-nh5v-sjtd-im7a" _uuid="00000000-0000-0000-33D1-80511CE1D764" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nh5v-sjtd-im7a"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15238</invoice_grantee_check_number><invoice_number>492760</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 9/15/2020 - 9/22/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-skey-xdyw~kc3d" _uuid="00000000-0000-0000-EA70-A8B0AC6C7519" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-skey-xdyw~kc3d"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-10-11T00:00:00</invoice_date><invoice_date_of_actual>2020-10-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15253</invoice_grantee_check_number><invoice_number>492762</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 9/23/2020 - 10/11/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2250.00</total_amount></row><row _id="row-eizq.6yu3.iwh2" _uuid="00000000-0000-0000-B42B-E58B29D8EA03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eizq.6yu3.iwh2"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-10-18T00:00:00</invoice_date><invoice_date_of_actual>2020-10-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15264</invoice_grantee_check_number><invoice_number>492765</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 10/13/2020 - 10/18/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-bakh-udry.96dk" _uuid="00000000-0000-0000-9FDF-B1A256F83282" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bakh-udry.96dk"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15288</invoice_grantee_check_number><invoice_number>492767</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 10/20/2020 - 11/01/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-gpcn~miia~teuk" _uuid="00000000-0000-0000-DE24-FCBC786525F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gpcn~miia~teuk"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-11-22T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15318</invoice_grantee_check_number><invoice_number>492769</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 11/03/2020 - 11/22/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2250.00</total_amount></row><row _id="row-dpuh-vznd_vta6" _uuid="00000000-0000-0000-182A-8F8E3859FCB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dpuh-vznd_vta6"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15324</invoice_grantee_check_number><invoice_number>492771</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 11/24/2020 - 12/06/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-jtqa.efyx.2q2k" _uuid="00000000-0000-0000-9957-C90EDF2FFFE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jtqa.efyx.2q2k"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-12-20T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15360</invoice_grantee_check_number><invoice_number>492775</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 12/8/2020 - 12/20/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-kart~87b3~zcn2" _uuid="00000000-0000-0000-D426-4319DFDAAE75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kart~87b3~zcn2"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2020-12-20T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15360</invoice_grantee_check_number><invoice_number>492775</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 12/08/2020 - 12/20/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-vmdt-d3tz-jf8x" _uuid="00000000-0000-0000-4563-171D57D2366D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vmdt-d3tz-jf8x"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-01-03T00:00:00</invoice_date><invoice_date_of_actual>2021-01-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15366</invoice_grantee_check_number><invoice_number>492777</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 12/22/2020 - 1/03/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-gvtq.reqk-a3vf" _uuid="00000000-0000-0000-3D0D-C3473668EAC8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gvtq.reqk-a3vf"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-01-17T00:00:00</invoice_date><invoice_date_of_actual>2021-01-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15377</invoice_grantee_check_number><invoice_number>492781</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 01/05/2021 - 01/17/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-6iiy.t5ng~s4m7" _uuid="00000000-0000-0000-FB0B-F4D8212AF58D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6iiy.t5ng~s4m7"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15396</invoice_grantee_check_number><invoice_number>492784</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 01/19/2021 - 01/31/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-ga5r.pupp.hdsx" _uuid="00000000-0000-0000-D37E-4A666FBF9B13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ga5r.pupp.hdsx"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-02-14T00:00:00</invoice_date><invoice_date_of_actual>2021-02-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15416</invoice_grantee_check_number><invoice_number>492786</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 02/14/2021 - 02/14/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-i7e6-ihr3_bmzb" _uuid="00000000-0000-0000-D49B-CE4EB2F21A83" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i7e6-ihr3_bmzb"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15440</invoice_grantee_check_number><invoice_number>492788</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 02/16/2021 - 02/28/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-vb3f_s7ys.78du" _uuid="00000000-0000-0000-BFDF-789F0007E4BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vb3f_s7ys.78du"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-03-14T00:00:00</invoice_date><invoice_date_of_actual>2021-03-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15450</invoice_grantee_check_number><invoice_number>492790</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 03/02/202 - 03/14/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-rm9s.zs7g-xn8b" _uuid="00000000-0000-0000-FED2-63233D98F867" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rm9s.zs7g-xn8b"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-03-28T00:00:00</invoice_date><invoice_date_of_actual>2021-03-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15462</invoice_grantee_check_number><invoice_number>492792</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 03/16/2021 - 03/28/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-uwiq_kp8v_25ej" _uuid="00000000-0000-0000-3D7D-FDA7A4C28F54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uwiq_kp8v_25ej"><town_code>036</town_code><town_name>Deep River</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/16/2022
ckehlenbach@deepriverct.us</submitted><name_of_payee>Edgars Cleaning</name_of_payee><invoice_date>2021-04-18T00:00:00</invoice_date><invoice_date_of_actual>2021-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15501</invoice_grantee_check_number><invoice_number>492795</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Peter Lewis</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of WPCA 03/30/2021 - 04/18/2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1998.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1998.00</total_amount></row><row _id="row-zb7k.882s.3mti" _uuid="00000000-0000-0000-6E94-4DAE0AE9113F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zb7k.882s.3mti"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Adkins Printing Company</name_of_payee><invoice_date>2021-08-02T00:00:00</invoice_date><invoice_date_of_actual>2021-08-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>59068</invoice_grantee_check_number><invoice_number>3187</invoice_number><po_number>grant</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Other</category><description>Scan highway book to TIFF</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14000.00</total_amount></row><row _id="row-34c2.rf6u~kzvn" _uuid="00000000-0000-0000-32E6-2F066B590508" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-34c2.rf6u~kzvn"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-10-27T00:00:00</invoice_date><invoice_date_of_actual>2021-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Bank of America Cr Card</invoice_grantee_check_number><invoice_number>3D5TW1BE3</invoice_number><po_number>Covid</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Other</category><description>2 Hepa air purifiers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>268.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>268.95</total_amount></row><row _id="row-ju93.zv7r-p5e5" _uuid="00000000-0000-0000-B53E-5BCC16783382" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ju93.zv7r-p5e5"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-10-28T00:00:00</invoice_date><invoice_date_of_actual>2021-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Bank of America Cr Card</invoice_grantee_check_number><invoice_number>112-4984143-6172234</invoice_number><po_number>Covid</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.90</total_amount></row><row _id="row-kzb3-zdzs-49g5" _uuid="00000000-0000-0000-C3B9-CD93F5A627AE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kzb3-zdzs-49g5"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Bills Works of Excellence</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55305</invoice_grantee_check_number><invoice_number>Labor &amp; Materials 6 Serv Windows</invoice_number><po_number>5299</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Service windows for bldg dept/accessor office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12163.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12163.00</total_amount></row><row _id="row-9bw2.7567_4v35" _uuid="00000000-0000-0000-72A3-739789FEAB05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9bw2.7567_4v35"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Blizzard Mechanical LLC</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56778</invoice_grantee_check_number><invoice_number>1763,1764,1765</invoice_number><po_number>6871</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Gary Parker</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>3 Fujitsu 24k BTU split system units</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16716.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16716.60</total_amount></row><row _id="row-6zaq-cha4_qq5s" _uuid="00000000-0000-0000-BC52-50165D2A85C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6zaq-cha4_qq5s"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Bloszko Plumbing</name_of_payee><invoice_date>2021-04-18T00:00:00</invoice_date><invoice_date_of_actual>2021-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56928</invoice_grantee_check_number><invoice_number>1064</invoice_number><po_number>7134</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touchless fixtures in kitchen/bathroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4218.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4218.26</total_amount></row><row _id="row-wf5m~ch85~4qmx" _uuid="00000000-0000-0000-5DFF-B7714C55B91D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wf5m~ch85~4qmx"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Controlled Air Inc.</name_of_payee><invoice_date>2021-07-22T00:00:00</invoice_date><invoice_date_of_actual>2021-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58892</invoice_grantee_check_number><invoice_number>179308-IN</invoice_number><po_number>Contract</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Other</category><description>HVAC contract</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4320.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4320.00</total_amount></row><row _id="row-ni9n_ryp4.8kzb" _uuid="00000000-0000-0000-F27D-0CB6D98C25A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ni9n_ryp4.8kzb"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Controlled Air Inc.</name_of_payee><invoice_date>2021-07-28T00:00:00</invoice_date><invoice_date_of_actual>2021-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58342</invoice_grantee_check_number><invoice_number>175783-IN</invoice_number><po_number>Covid</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Clean AC units &amp; replace filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2315.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2315.44</total_amount></row><row _id="row-rx7w-4fn9-qygy" _uuid="00000000-0000-0000-F3B3-F5EF2FEAC2E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rx7w-4fn9-qygy"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Derby Glass Inc</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55691</invoice_grantee_check_number><invoice_number>34140</invoice_number><po_number>5700</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>3 pieces of plexi glass parittion</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>468.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>468.00</total_amount></row><row _id="row-xyh9~mrs8.mmdb" _uuid="00000000-0000-0000-495C-C29474231F1A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xyh9~mrs8.mmdb"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Diversified</name_of_payee><invoice_date>2021-12-28T00:00:00</invoice_date><invoice_date_of_actual>2021-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>59069</invoice_grantee_check_number><invoice_number>20125158MR</invoice_number><po_number>9330</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>12 Confidea wireless tabletop &amp; accessories</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50479.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50479.50</total_amount></row><row _id="row-4z74.q3pu_n3wy" _uuid="00000000-0000-0000-5BF5-16B37CA66428" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4z74.q3pu_n3wy"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>EBP Supply Solutions</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55171</invoice_grantee_check_number><invoice_number>13115951</invoice_number><po_number>5142</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Cleaning Supplies</category><description>ProForce vacuum w/ filter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>370.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>370.13</total_amount></row><row _id="row-xf78.c7hz~rmnx" _uuid="00000000-0000-0000-C71F-033C43204064" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xf78.c7hz~rmnx"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>EBP Supply Solutions</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55171</invoice_grantee_check_number><invoice_number>13119954</invoice_number><po_number>5142</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Cleaning Supplies</category><description>ProForce vacuum w/ filter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>376.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>376.26</total_amount></row><row _id="row-vat5.e5au-km3e" _uuid="00000000-0000-0000-8B7A-704D8B7C0865" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vat5.e5au-km3e"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>EBP Supply Solutions</name_of_payee><invoice_date>2021-07-13T00:00:00</invoice_date><invoice_date_of_actual>2021-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58113</invoice_grantee_check_number><invoice_number>13337791</invoice_number><po_number>Pat Librondi</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>2 hand dryers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>586.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>586.38</total_amount></row><row _id="row-hjwa_whxr-6e3e" _uuid="00000000-0000-0000-AC44-2B74A9755B01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hjwa_whxr-6e3e"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>ELI Electric LLC</name_of_payee><invoice_date>2021-07-31T00:00:00</invoice_date><invoice_date_of_actual>2021-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57945</invoice_grantee_check_number><invoice_number>1151</invoice_number><po_number>Covid</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Install hand dryers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>455.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>455.00</total_amount></row><row _id="row-zcq6~qda9.stid" _uuid="00000000-0000-0000-6C08-CFAF6D084023" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zcq6~qda9.stid"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>60592</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-remote use</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>440.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>440.00</total_amount></row><row _id="row-zzi8.k68a~py9w" _uuid="00000000-0000-0000-B502-24543D063035" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zzi8.k68a~py9w"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>60720</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Security (SSL)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>153.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>153.98</total_amount></row><row _id="row-vduu_5n84_jtae" _uuid="00000000-0000-0000-A6B0-556ECDBEF2B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vduu_5n84_jtae"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>60699</invoice_number><po_number>7231</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Dell OptiPlex Computer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1022.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1022.50</total_amount></row><row _id="row-g4mh-y669.r276" _uuid="00000000-0000-0000-A264-4FEEBAA5F601" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g4mh-y669.r276"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>61030</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-ACS remote access/Repurpose laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>520.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>520.00</total_amount></row><row _id="row-7vtv_kf6w_g6kr" _uuid="00000000-0000-0000-1712-1D8663FE31E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7vtv_kf6w_g6kr"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>61321</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-Configure laptops/Remote Access VPN Issues</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>520.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>520.00</total_amount></row><row _id="row-bm2h_e88y_r4bd" _uuid="00000000-0000-0000-6112-CB21A5FF9F7B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bm2h_e88y_r4bd"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>61989</invoice_number><po_number>7229</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-Configure VPN for Vendor</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>160.00</total_amount></row><row _id="row-r8hj-935b~vua8" _uuid="00000000-0000-0000-3322-F6D2E9A8C8C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r8hj-935b~vua8"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>62081</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Firewall support</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1591.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1591.20</total_amount></row><row _id="row-bw7n-4en9_u364" _uuid="00000000-0000-0000-85DA-339CDECE2C1C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bw7n-4en9_u364"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>62329</invoice_number><po_number>7228</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-GEMS remote upgrade</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>394.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>394.59</total_amount></row><row _id="row-fu2c~dgvm-bpdz" _uuid="00000000-0000-0000-921A-0463C0E9F686" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fu2c~dgvm-bpdz"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57058</invoice_grantee_check_number><invoice_number>62680</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-Setting up new &amp; reconfiguring laptops, VPN's</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1160.00</total_amount></row><row _id="row-ca22_pt9e-hvej" _uuid="00000000-0000-0000-49A9-BCF3996DB129" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ca22_pt9e-hvej"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57317</invoice_grantee_check_number><invoice_number>63017</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-reconfigure laptop/remote printing/VPN issues</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1680.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1680.00</total_amount></row><row _id="row-5aed_64ku-trim" _uuid="00000000-0000-0000-A6CA-6F23A9EFD0D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5aed_64ku-trim"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56741</invoice_grantee_check_number><invoice_number>63003</invoice_number><po_number>6602</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop accessories</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>509.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>509.40</total_amount></row><row _id="row-n7db-5un9.3pjc" _uuid="00000000-0000-0000-F711-633E26CEE3F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n7db-5un9.3pjc"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-03-16T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56948</invoice_grantee_check_number><invoice_number>63102</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Firewall renewals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>654.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>654.00</total_amount></row><row _id="row-w5r6~hriy~x5ki" _uuid="00000000-0000-0000-ECAF-8DC971E4790F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w5r6~hriy~x5ki"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-03-30T00:00:00</invoice_date><invoice_date_of_actual>2021-03-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56948</invoice_grantee_check_number><invoice_number>63279</invoice_number><po_number>6976</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop accessories</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>883.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>883.32</total_amount></row><row _id="row-4hf9_zjww.kcii" _uuid="00000000-0000-0000-AC13-F3E2242BFF31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4hf9_zjww.kcii"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57219</invoice_grantee_check_number><invoice_number>63690</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-remote printing issue</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.00</total_amount></row><row _id="row-ajah-ks2m~6wxu" _uuid="00000000-0000-0000-4ABE-593A08D9BFD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ajah-ks2m~6wxu"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-05-21T00:00:00</invoice_date><invoice_date_of_actual>2021-05-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57317</invoice_grantee_check_number><invoice_number>63749</invoice_number><po_number>7040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Firewall support renewal</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.73</total_amount></row><row _id="row-xwcf.whvp-e9z7" _uuid="00000000-0000-0000-4AE2-385F14E8B781" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xwcf.whvp-e9z7"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-08-31T00:00:00</invoice_date><invoice_date_of_actual>2021-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58487</invoice_grantee_check_number><invoice_number>65114</invoice_number><po_number>8624</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Labor-reconfigure laptop/add remote access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1160.00</total_amount></row><row _id="row-gtrx~q5g6.s863" _uuid="00000000-0000-0000-2C32-108414320E69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gtrx~q5g6.s863"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-09-28T00:00:00</invoice_date><invoice_date_of_actual>2021-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58286</invoice_grantee_check_number><invoice_number>65238</invoice_number><po_number>8540</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Dell laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2069.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2069.44</total_amount></row><row _id="row-tyqw-jgfd~57bf" _uuid="00000000-0000-0000-58B0-FF0F6DD62968" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tyqw-jgfd~57bf"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Flagship Networks, Inc</name_of_payee><invoice_date>2021-11-28T00:00:00</invoice_date><invoice_date_of_actual>2021-11-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58898</invoice_grantee_check_number><invoice_number>65837</invoice_number><po_number>8955</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>13 Dell laptops &amp; accessories</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32375.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32375.20</total_amount></row><row _id="row-u9nu.mzgk_crrc" _uuid="00000000-0000-0000-AC33-FDE1C208A344" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u9nu.mzgk_crrc"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Fort Orange Press Inc</name_of_payee><invoice_date>2021-09-22T00:00:00</invoice_date><invoice_date_of_actual>2021-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58173</invoice_grantee_check_number><invoice_number>15714011</invoice_number><po_number>8542</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Postage</category><description>Advance postage for ballot apps</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3745.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3745.51</total_amount></row><row _id="row-n4dv~x7vu_tsmu" _uuid="00000000-0000-0000-887B-0DCD0E134D61" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n4dv~x7vu_tsmu"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Global Equipment Company</name_of_payee><invoice_date>2021-10-13T00:00:00</invoice_date><invoice_date_of_actual>2021-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58491</invoice_grantee_check_number><invoice_number>118291215</invoice_number><po_number>DerbyWPCA10062021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Filtered water bottle refilling station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1179.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1179.09</total_amount></row><row _id="row-2eq2-rsx3_7s46" _uuid="00000000-0000-0000-071C-2F7C3CCB1FE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2eq2-rsx3_7s46"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Griffin Hospital Occupational Med</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56473</invoice_grantee_check_number><invoice_number>62647</invoice_number><po_number>6569</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Local Health Department</category><description>Covid screening</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-c4nj_m762_mfpa" _uuid="00000000-0000-0000-A7E5-032699EFB3DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c4nj_m762_mfpa"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Maria Abel</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55248</invoice_grantee_check_number><invoice_number>Reimbursement-Target</invoice_number><po_number>5241</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Printer cartridges</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>41.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>41.98</total_amount></row><row _id="row-k7nt_bas9.aubp" _uuid="00000000-0000-0000-1178-272A6A7FA4F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k7nt_bas9.aubp"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2020-05-12T00:00:00</invoice_date><invoice_date_of_actual>2020-05-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55033</invoice_grantee_check_number><invoice_number>123</invoice_number><po_number>3574</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2850.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2850.00</total_amount></row><row _id="row-jzq3.2ak6~puik" _uuid="00000000-0000-0000-02DC-672755C70266" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jzq3.2ak6~puik"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2020-06-01T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55033</invoice_grantee_check_number><invoice_number>198</invoice_number><po_number>3575</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1715.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1715.00</total_amount></row><row _id="row-gux5_87px-3vf3" _uuid="00000000-0000-0000-0071-13E904986E26" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gux5_87px-3vf3"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55101</invoice_grantee_check_number><invoice_number>353</invoice_number><po_number>3700</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>192.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>192.50</total_amount></row><row _id="row-kwez~yywe-ks6r" _uuid="00000000-0000-0000-FE71-468BC8D4615F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kwez~yywe-ks6r"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2020-08-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56093</invoice_grantee_check_number><invoice_number>559</invoice_number><po_number>6127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140.00</total_amount></row><row _id="row-s5xa.es9m.npss" _uuid="00000000-0000-0000-3C5B-D420F49DFB57" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s5xa.es9m.npss"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56093</invoice_grantee_check_number><invoice_number>695</invoice_number><po_number>6127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>805.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>805.00</total_amount></row><row _id="row-2ze2.4rzh-7c9n" _uuid="00000000-0000-0000-03B0-20CF7F80AD8B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ze2.4rzh-7c9n"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56093</invoice_grantee_check_number><invoice_number>789</invoice_number><po_number>6127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.00</total_amount></row><row _id="row-ifss-pzje~y6rm" _uuid="00000000-0000-0000-4367-8B7C5568D2CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ifss-pzje~y6rm"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56747</invoice_grantee_check_number><invoice_number>1672</invoice_number><po_number>6900</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.50</total_amount></row><row _id="row-9fcz-aqs3_vkx6" _uuid="00000000-0000-0000-D88B-0C4A9A32B72E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9fcz-aqs3_vkx6"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Marino, Zabel &amp; Schellenberg, PLLC</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56747</invoice_grantee_check_number><invoice_number>1949</invoice_number><po_number>6900</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Legal Fees</category><description>Covid related research/review/meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.50</total_amount></row><row _id="row-4d2m-qsen~rhhi" _uuid="00000000-0000-0000-F1BA-1295CD99F47C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4d2m-qsen~rhhi"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Momar Inc</name_of_payee><invoice_date>2021-03-18T00:00:00</invoice_date><invoice_date_of_actual>2021-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56835</invoice_grantee_check_number><invoice_number>PSI387855</invoice_number><po_number>6978</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Cleaning Supplies</category><description>Backpack sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1659.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1659.23</total_amount></row><row _id="row-zuzx-6gwa~4mr8" _uuid="00000000-0000-0000-E404-10E4B6BE3E1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zuzx-6gwa~4mr8"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Momar Inc</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>57767</invoice_grantee_check_number><invoice_number>PSI388249</invoice_number><po_number>Tom Lionetti</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Cleaning Supplies</category><description>Backpack sprayer, misting fogging unit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4355.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4355.70</total_amount></row><row _id="row-vqst.8b3q-fh35" _uuid="00000000-0000-0000-2EFA-A9CC74552F4C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vqst.8b3q-fh35"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Momar Inc</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7063</invoice_grantee_check_number><invoice_number>PSI390122/123</invoice_number><po_number>7063</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Taylor</approver_of_payment><category>Cleaning Supplies</category><description>20 gal Ready, Set, Go, 20 gal isopropyl alcohol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1621.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1621.32</total_amount></row><row _id="row-crwu-7m7v.ztjq" _uuid="00000000-0000-0000-F337-B806149A0C95" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-crwu-7m7v.ztjq"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>New England Main Depot</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55602</invoice_grantee_check_number><invoice_number>147132</invoice_number><po_number>5217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant, bottles, mop, etc</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>847.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>847.25</total_amount></row><row _id="row-t5ts.e2d3.sycp" _uuid="00000000-0000-0000-6E03-F930DEB2809B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t5ts.e2d3.sycp"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>New England Main Depot</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56430</invoice_grantee_check_number><invoice_number>147608</invoice_number><po_number>5217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>Cleaning Supplies</category><description>Balance on stand, basket &amp; pumps</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.75</total_amount></row><row _id="row-i8qb.6d37_mevs" _uuid="00000000-0000-0000-2686-54EF42D2B0E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i8qb.6d37_mevs"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>New England Main Depot</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55776</invoice_grantee_check_number><invoice_number>147608</invoice_number><po_number>5753</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>5 Stands, baskets &amp; pumps, sanitizer, windex</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1709.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1709.25</total_amount></row><row _id="row-em2a_ufvk_d67m" _uuid="00000000-0000-0000-1EA6-BE4C18BEBFED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-em2a_ufvk_d67m"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Nicole Cignoli</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55757</invoice_grantee_check_number><invoice_number>Reimbursement-Home Depot</invoice_number><po_number>5286</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Cleaning Supplies</category><description>Plexi glass cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.62</total_amount></row><row _id="row-zrzw_dhra-pu73" _uuid="00000000-0000-0000-2EEE-BF3F8F8FEA9E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zrzw_dhra-pu73"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Pam Gagliardi</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55428</invoice_grantee_check_number><invoice_number>Reimbursement-Amazon</invoice_number><po_number>5360</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>5 touch free hand sanitizer dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.95</total_amount></row><row _id="row-g6sh_em2n-fy3r" _uuid="00000000-0000-0000-9A92-4CDECA2C9690" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g6sh_em2n-fy3r"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Professional Carpet Systems</name_of_payee><invoice_date>2021-07-17T00:00:00</invoice_date><invoice_date_of_actual>2021-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>58151</invoice_grantee_check_number><invoice_number>44214</invoice_number><po_number>Covid</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Agata Herasimowicz</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Steam clean &amp; santiize carpeting &amp; stairways</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2292.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2292.70</total_amount></row><row _id="row-symu.nhx5-x2nz" _uuid="00000000-0000-0000-4AF4-4DC676765A69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-symu.nhx5-x2nz"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>R Walsh Associates Inc</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56371</invoice_grantee_check_number><invoice_number>rwa471</invoice_number><po_number>6441</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ASNA licenses</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3395.00</total_amount></row><row _id="row-5y4w-ypkd.anux" _uuid="00000000-0000-0000-F61A-B401C57FC8C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5y4w-ypkd.anux"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-06-06T00:00:00</invoice_date><invoice_date_of_actual>2020-06-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55001</invoice_grantee_check_number><invoice_number>3448460815</invoice_number><po_number>3477</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Purell hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.64</total_amount></row><row _id="row-kynz~v4um-qtsg" _uuid="00000000-0000-0000-DAF2-AD88AD69E463" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kynz~v4um-qtsg"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-06-06T00:00:00</invoice_date><invoice_date_of_actual>2020-06-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55001</invoice_grantee_check_number><invoice_number>3448460812</invoice_number><po_number>3477</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>2 boxes of masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.36</total_amount></row><row _id="row-ritu.zs62-qb2s" _uuid="00000000-0000-0000-E76C-7EF1474309D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ritu.zs62-qb2s"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-06-06T00:00:00</invoice_date><invoice_date_of_actual>2020-06-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55001</invoice_grantee_check_number><invoice_number>3448460813</invoice_number><po_number>3477</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Thermometer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.08</total_amount></row><row _id="row-un84.7w6f.gr6n" _uuid="00000000-0000-0000-5D8D-D0167103E76C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-un84.7w6f.gr6n"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-06-13T00:00:00</invoice_date><invoice_date_of_actual>2020-06-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55001</invoice_grantee_check_number><invoice_number>3448853598</invoice_number><po_number>3477</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>Cleaning Supplies</category><description>2 tubs of PhoneKleen wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.85</total_amount></row><row _id="row-hjmk-8hp9.n2hm" _uuid="00000000-0000-0000-B408-C93076716346" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hjmk-8hp9.n2hm"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-06-27T00:00:00</invoice_date><invoice_date_of_actual>2020-06-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55212</invoice_grantee_check_number><invoice_number>3449818873</invoice_number><po_number>3759</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrl Disp Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.21</total_amount></row><row _id="row-5u6e_wdhj_g2wx" _uuid="00000000-0000-0000-79CD-CB36425207B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5u6e_wdhj_g2wx"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>Trane U S Inc</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55714</invoice_grantee_check_number><invoice_number>311054298</invoice_number><po_number>5701</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Keith McLiverty</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Controls &amp; Mechanical tech checked HVAC system &amp; changed filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1555.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1555.96</total_amount></row><row _id="row-djr5_tt47_qpzb" _uuid="00000000-0000-0000-F774-0B5BAF069E16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-djr5_tt47_qpzb"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-04-27T00:00:00</invoice_date><invoice_date_of_actual>2020-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>54944</invoice_grantee_check_number><invoice_number>209920028</invoice_number><po_number>3391</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hazard Warning Tape</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.58</total_amount></row><row _id="row-dm5i-2tg5_y2vx" _uuid="00000000-0000-0000-E1A4-3894B1151F38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dm5i-2tg5_y2vx"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-04-28T00:00:00</invoice_date><invoice_date_of_actual>2020-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>54944</invoice_grantee_check_number><invoice_number>209949197</invoice_number><po_number>3391</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>3 boxes of 50 count face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>209.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>209.97</total_amount></row><row _id="row-2tg8~2eqi_gh3z" _uuid="00000000-0000-0000-1E14-9FEFCA86ACB1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2tg8~2eqi_gh3z"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-05-01T00:00:00</invoice_date><invoice_date_of_actual>2020-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>54944</invoice_grantee_check_number><invoice_number>210057436</invoice_number><po_number>3391</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Thermometer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.99</total_amount></row><row _id="row-sqje.dvks-7dqw" _uuid="00000000-0000-0000-30E6-D7C0BD43B5A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqje.dvks-7dqw"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-05-13T00:00:00</invoice_date><invoice_date_of_actual>2020-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>54944</invoice_grantee_check_number><invoice_number>210316374</invoice_number><po_number>3391</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>Cleaning Supplies</category><description>Clorox bleach</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.73</total_amount></row><row _id="row-kzb9~d8gm_r85k" _uuid="00000000-0000-0000-FAA1-955C6B6CCE97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kzb9~d8gm_r85k"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>54944</invoice_grantee_check_number><invoice_number>210381749</invoice_number><po_number>3391</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, wipes tissues</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>158.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>158.05</total_amount></row><row _id="row-ysm6_mhmk.behx" _uuid="00000000-0000-0000-7766-A63DD12FC227" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ysm6_mhmk.behx"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-05-26T00:00:00</invoice_date><invoice_date_of_actual>2020-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55005</invoice_grantee_check_number><invoice_number>210608078</invoice_number><po_number>3478</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>2 hand sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.98</total_amount></row><row _id="row-gpde_zcq5.kr8h" _uuid="00000000-0000-0000-F124-92E3068F7FFA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gpde_zcq5.kr8h"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55411</invoice_grantee_check_number><invoice_number>212684924</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>4 boxes of 50 count face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.96</total_amount></row><row _id="row-w5y9_k4pu.xjiq" _uuid="00000000-0000-0000-5AA8-2A911659BF75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w5y9_k4pu.xjiq"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>55627</invoice_grantee_check_number><invoice_number>213631064</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>4 boxes of 50 count face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.96</total_amount></row><row _id="row-auzv-knig~bjgk" _uuid="00000000-0000-0000-8EA7-C427644B842A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-auzv-knig~bjgk"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56201</invoice_grantee_check_number><invoice_number>214277316</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>8 boxes of 50 count face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.20</total_amount></row><row _id="row-2k8b_bmyg~pet4" _uuid="00000000-0000-0000-D14D-ADDAD8883C11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2k8b_bmyg~pet4"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56201</invoice_grantee_check_number><invoice_number>214327410</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>5 boxes Nitrl Disp Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.75</total_amount></row><row _id="row-67jm-vnkf_qujd" _uuid="00000000-0000-0000-3625-4C69A549A733" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-67jm-vnkf_qujd"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56201</invoice_grantee_check_number><invoice_number>215418372</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrl Disp Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.90</total_amount></row><row _id="row-cpxq-h6p7-r8jp" _uuid="00000000-0000-0000-E32B-5F63C40A4F4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cpxq-h6p7-r8jp"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56201</invoice_grantee_check_number><invoice_number>216177177</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>Other</category><description>Batteries, pointer laser pens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.54</total_amount></row><row _id="row-fcdv-p9m2.7ypz" _uuid="00000000-0000-0000-FED6-0A2AB95EA472" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fcdv-p9m2.7ypz"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56719</invoice_grantee_check_number><invoice_number>218054848</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.96</total_amount></row><row _id="row-mrmq-p3vx-bc7z" _uuid="00000000-0000-0000-360C-1B095E27ED03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mrmq-p3vx-bc7z"><town_code>037</town_code><town_name>Derby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
aherasimowicz@derbyct.gov</submitted><name_of_payee>W B Mason</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56673</invoice_grantee_check_number><invoice_number>218247361</invoice_number><po_number>5193</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nicole Cignoli</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks and Nitrile gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>178.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>178.70</total_amount></row><row _id="row-u6ti.8egh.xqcs" _uuid="00000000-0000-0000-EB3A-328FE1EE7335" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u6ti.8egh.xqcs"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Ace Home Center Norwich</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42497</invoice_grantee_check_number><invoice_number>463271/3</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>extension cords</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>309.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>309.95</total_amount></row><row _id="row-7rke~ef5p~4rjb" _uuid="00000000-0000-0000-D021-10F485D1FA2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7rke~ef5p~4rjb"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Ace Home Center Norwich</name_of_payee><invoice_date>2020-08-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42497</invoice_grantee_check_number><invoice_number>463296/3</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>vinyl sheet</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.99</total_amount></row><row _id="row-4bzw~hvja~kirg" _uuid="00000000-0000-0000-EC17-E21424200650" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4bzw~hvja~kirg"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Ace Home Center Norwich</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42871</invoice_grantee_check_number><invoice_number>463992/3</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>BSM</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Vinyl Sheets/Cement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.96</total_amount></row><row _id="row-mgun-fi4d-yfez" _uuid="00000000-0000-0000-043E-C464C0269B12" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mgun-fi4d-yfez"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Amazon Buiness</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43027</invoice_grantee_check_number><invoice_number>1LXM-QQ76-PAG7</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>175.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>175.82</total_amount></row><row _id="row-nuzc.7pm7_4t88" _uuid="00000000-0000-0000-4DE4-B476D812BE8C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nuzc.7pm7_4t88"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Amazon Business</name_of_payee><invoice_date>2020-07-05T00:00:00</invoice_date><invoice_date_of_actual>2020-07-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42267</invoice_grantee_check_number><invoice_number>11md-6pyh-97yp</invoice_number><po_number>c michaud</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>bags for library book pickups</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.98</total_amount></row><row _id="row-cchu-33g2-ms4m" _uuid="00000000-0000-0000-38A5-2038692E4CE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cchu-33g2-ms4m"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Amazon Business</name_of_payee><invoice_date>2020-07-12T00:00:00</invoice_date><invoice_date_of_actual>2020-07-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42650</invoice_grantee_check_number><invoice_number>1qfk-rv7r-gvvg</invoice_number><po_number>c michaud</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks, gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.56</total_amount></row><row _id="row-3c3y-fcyd~qzzn" _uuid="00000000-0000-0000-AB87-72B53A5DF641" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3c3y-fcyd~qzzn"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Amazon Business</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42498</invoice_grantee_check_number><invoice_number>1qk4-fjc7-cg6c</invoice_number><po_number>c michaud</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>touchless hand sanitizer dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>261.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>261.99</total_amount></row><row _id="row-y7nc_g952-aq92" _uuid="00000000-0000-0000-5D58-4F69BB57D6B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y7nc_g952-aq92"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Amazon Business</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42580</invoice_grantee_check_number><invoice_number>1yv1-79pq-7ycx</invoice_number><po_number>c michaud</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks, gloves, keyboard cap cover</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.46</total_amount></row><row _id="row-p8ht-dwws~vpse" _uuid="00000000-0000-0000-6707-0EF02042EFC9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p8ht-dwws~vpse"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Amazon Business</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42785</invoice_grantee_check_number><invoice_number>1l4w-dxly-1wy-1</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>vinyl door decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.99</total_amount></row><row _id="row-kuj4.ix68_7zij" _uuid="00000000-0000-0000-D59A-E4B95CC97779" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kuj4.ix68_7zij"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Amazon Business</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42785</invoice_grantee_check_number><invoice_number>1wl4-g9g3-jwhl</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>vinyl door decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.91</total_amount></row><row _id="row-qr2e~f8d5-ruvu" _uuid="00000000-0000-0000-545E-498B38B32F13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qr2e~f8d5-ruvu"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42367</invoice_grantee_check_number><invoice_number>19885</invoice_number><po_number>422300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Optifilter TL HE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1181.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1181.90</total_amount></row><row _id="row-ptck~ytm4-62ai" _uuid="00000000-0000-0000-EE88-E9CF9D04A25E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ptck~ytm4-62ai"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42548</invoice_grantee_check_number><invoice_number>21709</invoice_number><po_number>422300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Tyvek Coveralls</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>313.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>313.88</total_amount></row><row _id="row-tynt_5t95~nybh" _uuid="00000000-0000-0000-3CB4-13BEDD92C2B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tynt_5t95~nybh"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>10/30/2020</invoice_grantee_check_number><invoice_number>42885</invoice_number><po_number>422300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Tyvek Coveralls</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>329.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>329.18</total_amount></row><row _id="row-ayuw_fsuf_vu23" _uuid="00000000-0000-0000-0550-B464798BEB0A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ayuw_fsuf_vu23"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42885</invoice_grantee_check_number><invoice_number>23687</invoice_number><po_number>422300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Tyvek Coveralls</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>313.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>313.88</total_amount></row><row _id="row-emsd_q3ap~8fs6" _uuid="00000000-0000-0000-6E89-4BC6643EF0B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-emsd_q3ap~8fs6"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42928</invoice_grantee_check_number><invoice_number>24346</invoice_number><po_number>422300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Tyvek Coverall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>332.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>332.73</total_amount></row><row _id="row-eq8v_3kpz-ppbb" _uuid="00000000-0000-0000-DD38-86A2E2C31F66" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eq8v_3kpz-ppbb"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43396</invoice_grantee_check_number><invoice_number>27233</invoice_number><po_number>422300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>n95 mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>396.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>396.00</total_amount></row><row _id="row-iu28_iyu3_seii" _uuid="00000000-0000-0000-8A33-2FED65037624" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iu28_iyu3_seii"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43396</invoice_grantee_check_number><invoice_number>27500</invoice_number><po_number>422300</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>n95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.00</total_amount></row><row _id="row-av87-ep4d.tmgs" _uuid="00000000-0000-0000-E4EB-C730F87B1DAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-av87-ep4d.tmgs"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Construction Materials Inc</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42658</invoice_grantee_check_number><invoice_number>154849</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>sanitizer, wipes, gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>769.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>769.10</total_amount></row><row _id="row-mecn~e3zn_7f3i" _uuid="00000000-0000-0000-26E4-9477B6881637" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mecn~e3zn_7f3i"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Construction Materials Inc</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42750</invoice_grantee_check_number><invoice_number>155175</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>wipes, disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>687.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>687.50</total_amount></row><row _id="row-kfs9_ez5j-keku" _uuid="00000000-0000-0000-3D89-F0DEA2D9A43E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kfs9_ez5j-keku"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Construction Materials Inc</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43139</invoice_grantee_check_number><invoice_number>150561</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer, pump bottles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>570.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>570.00</total_amount></row><row _id="row-uwa6-jqq3-yqr6" _uuid="00000000-0000-0000-2D3D-103FF372E274" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uwa6-jqq3-yqr6"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42278</invoice_grantee_check_number><invoice_number>1166</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning Allyn Park lavs - initial</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.95</total_amount></row><row _id="row-sgws.9kuf-hva9" _uuid="00000000-0000-0000-CF73-2BEFE470780D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sgws.9kuf-hva9"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42278</invoice_grantee_check_number><invoice_number>1166</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning Allyn Park lavs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>591.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>591.68</total_amount></row><row _id="row-9h68-q22f~5drh" _uuid="00000000-0000-0000-B677-E4E25F77AA75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9h68-q22f~5drh"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42278</invoice_grantee_check_number><invoice_number>1166</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>147.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>147.90</total_amount></row><row _id="row-kmgk-t9yr-f4hs" _uuid="00000000-0000-0000-0120-449815CBEA85" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kmgk-t9yr-f4hs"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42455</invoice_grantee_check_number><invoice_number>1170</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-nsdg-s2sg_8gmy" _uuid="00000000-0000-0000-D2F9-D9E57EF1ABB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nsdg-s2sg_8gmy"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42455</invoice_grantee_check_number><invoice_number>1170</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning Allyn Park lavs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>295.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>295.84</total_amount></row><row _id="row-am38_mdm4-ym4b" _uuid="00000000-0000-0000-EBED-0F86044E8414" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-am38_mdm4-ym4b"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42721</invoice_grantee_check_number><invoice_number>1178</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-jfwf.4755.un6e" _uuid="00000000-0000-0000-39C6-D0EA8B2EE008" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jfwf.4755.un6e"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42796</invoice_grantee_check_number><invoice_number>1183</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-b8ga-ff7w.4ed6" _uuid="00000000-0000-0000-C630-AF2D10037FF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b8ga-ff7w.4ed6"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43066</invoice_grantee_check_number><invoice_number>1190</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning Allyn Park lavs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.30</total_amount></row><row _id="row-jy9y-zx6g.9b8r" _uuid="00000000-0000-0000-5DD6-EEF8390CD0E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jy9y-zx6g.9b8r"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43066</invoice_grantee_check_number><invoice_number>1190</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-a7sc.z3y2-bvkr" _uuid="00000000-0000-0000-84B6-A7943828EF1E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a7sc.z3y2-bvkr"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43217</invoice_grantee_check_number><invoice_number>1193</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-mex9~up3h.3eev" _uuid="00000000-0000-0000-4910-1B470A9641CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mex9~up3h.3eev"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2021-01-01T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43449</invoice_grantee_check_number><invoice_number>1202</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-2wrz_6scx_z9nj" _uuid="00000000-0000-0000-C590-73E1F3043440" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2wrz_6scx_z9nj"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43503</invoice_grantee_check_number><invoice_number>1205</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-xy6i-5qtx-uvev" _uuid="00000000-0000-0000-89BF-0D582BE6898B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xy6i-5qtx-uvev"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43570</invoice_grantee_check_number><invoice_number>1211</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-tiry_d92j-pfxc" _uuid="00000000-0000-0000-6A60-D12E798D700B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tiry_d92j-pfxc"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43854</invoice_grantee_check_number><invoice_number>1219</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-2vxa-yen6~aph4" _uuid="00000000-0000-0000-3EFA-E24ED725BE94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2vxa-yen6~aph4"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2021-05-01T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43933</invoice_grantee_check_number><invoice_number>1226</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-fq5t_dyym-rzn7" _uuid="00000000-0000-0000-CBA8-4745676EEEEC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fq5t_dyym-rzn7"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2021-06-11T00:00:00</invoice_date><invoice_date_of_actual>2021-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44172</invoice_grantee_check_number><invoice_number>1240</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning Allyn Park lavs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.95</total_amount></row><row _id="row-chnj.qzmj.p5ak" _uuid="00000000-0000-0000-2940-34A20996930D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-chnj.qzmj.p5ak"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Exquisite Cleaning LLC</name_of_payee><invoice_date>2021-06-11T00:00:00</invoice_date><invoice_date_of_actual>2021-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44172</invoice_grantee_check_number><invoice_number>1240</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning services additional day library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.63</total_amount></row><row _id="row-r58p_mhkx_fxfh" _uuid="00000000-0000-0000-B37C-A9460D8A4AC1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r58p_mhkx_fxfh"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>HB Communications, Inc.</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43221</invoice_grantee_check_number><invoice_number>117421JR1</invoice_number><po_number>9414305</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Poly Studio</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22261.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22261.00</total_amount></row><row _id="row-gwip_gbcd.u5yd" _uuid="00000000-0000-0000-D3A0-112D8EDB4239" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gwip_gbcd.u5yd"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42563</invoice_grantee_check_number><invoice_number>9013664</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>drill set, clear acrylic sheet, strips</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.95</total_amount></row><row _id="row-pagf-mpes.xfj7" _uuid="00000000-0000-0000-EBD4-FEFD0F154BAD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pagf-mpes.xfj7"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42764</invoice_grantee_check_number><invoice_number>2011028</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>hem fir stud, free standing shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>506.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>506.08</total_amount></row><row _id="row-r374~bzh5~rmth" _uuid="00000000-0000-0000-F917-ED9347A07B6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r374~bzh5~rmth"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42764</invoice_grantee_check_number><invoice_number>2010972</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>shields, sani tee, fittings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>156.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>156.83</total_amount></row><row _id="row-efi7-wei4.4m49" _uuid="00000000-0000-0000-3558-88278DF3077F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-efi7-wei4.4m49"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42891</invoice_grantee_check_number><invoice_number>9011318</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Tri-Dolly</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>41.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>41.64</total_amount></row><row _id="row-u92j_2hwg-36p7" _uuid="00000000-0000-0000-555A-1E2C750180A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u92j_2hwg-36p7"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-12-07T00:00:00</invoice_date><invoice_date_of_actual>2021-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117148</invoice_grantee_check_number><invoice_number>225717371</invoice_number><po_number>207523</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>173.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>173.97</total_amount></row><row _id="row-nx8a~8b2k.vn7a" _uuid="00000000-0000-0000-1E78-C1017D60220E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nx8a~8b2k.vn7a"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42891</invoice_grantee_check_number><invoice_number>1064268</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>pvc dwv hub cap, sani tees</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.26</total_amount></row><row _id="row-n75x-bd6d-54nc" _uuid="00000000-0000-0000-F38E-70FD9738965B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n75x-bd6d-54nc"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42891</invoice_grantee_check_number><invoice_number>1012231</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>strip, pvc dwv hub cap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.00</total_amount></row><row _id="row-qfzy-hjyv_evnb" _uuid="00000000-0000-0000-5788-7E43BC1C661D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qfzy-hjyv_evnb"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42891</invoice_grantee_check_number><invoice_number>1052057</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>dwv sani tee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.35</total_amount></row><row _id="row-umqw~b624-86rq" _uuid="00000000-0000-0000-D652-90A961243D28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-umqw~b624-86rq"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42891</invoice_grantee_check_number><invoice_number>1025759</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>allergen + pleat filters, dry wall, primer, great stuff, pe pipe</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>412.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>412.60</total_amount></row><row _id="row-spmp.6dhc~s47n" _uuid="00000000-0000-0000-D41A-CAA5FEB9B045" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-spmp.6dhc~s47n"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42891</invoice_grantee_check_number><invoice_number>8025982</invoice_number><po_number>EZ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Strip</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.00</total_amount></row><row _id="row-5b3d.fz5y_hncs" _uuid="00000000-0000-0000-334F-410B768AEEAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5b3d.fz5y_hncs"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>JTP  Chemical Sales LLC</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42514</invoice_grantee_check_number><invoice_number>694434</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>towels, hand sanitizer, hand cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>557.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>557.00</total_amount></row><row _id="row-ssv4~g634.djif" _uuid="00000000-0000-0000-E879-3537CE7021FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ssv4~g634.djif"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>JTP  Chemical Sales LLC</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42841</invoice_grantee_check_number><invoice_number>693544</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.00</total_amount></row><row _id="row-hbut~wwq2_37h9" _uuid="00000000-0000-0000-524A-854B16C28C2C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hbut~wwq2_37h9"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>JTP  Chemical Sales LLC</name_of_payee><invoice_date>2020-10-25T00:00:00</invoice_date><invoice_date_of_actual>2020-10-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42942</invoice_grantee_check_number><invoice_number>856974</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.50</total_amount></row><row _id="row-7ggv~5yr4.g72g" _uuid="00000000-0000-0000-6A49-CB573AD827E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ggv~5yr4.g72g"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>JTP  Chemical Sales LLC</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43295</invoice_grantee_check_number><invoice_number>857045</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>wipes, disinfectant, gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>367.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>367.00</total_amount></row><row _id="row-g7h2-diym.wet9" _uuid="00000000-0000-0000-D113-75BF2662E4E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g7h2-diym.wet9"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>JTP  Chemical Sales LLC</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43410</invoice_grantee_check_number><invoice_number>129077</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant, hand cleaner, wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>330.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>330.50</total_amount></row><row _id="row-req8_9cet-n32a" _uuid="00000000-0000-0000-0606-04B4268B042B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-req8_9cet-n32a"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Middletown Plate Glass Co. Inc.</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>41893</invoice_grantee_check_number><invoice_number>a47857</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.35</total_amount></row><row _id="row-8ugt~pm8m~jdac" _uuid="00000000-0000-0000-7AFE-951ADF8F73B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8ugt~pm8m~jdac"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Middletown Plate Glass Co. Inc.</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42847</invoice_grantee_check_number><invoice_number>A48404</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.44</total_amount></row><row _id="row-vtun.ecdy~vzwg" _uuid="00000000-0000-0000-86D4-E3063A76B795" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vtun.ecdy~vzwg"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Next Gen Supply Group</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43108</invoice_grantee_check_number><invoice_number>243073</invoice_number><po_number>JJ</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>417.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>417.00</total_amount></row><row _id="row-vrv6_kn7t-fviy" _uuid="00000000-0000-0000-F880-A1BDA775ABA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vrv6_kn7t-fviy"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Ron Thody Home Improvement Contractor</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42426</invoice_grantee_check_number><invoice_number>7252020</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>install plexiglass barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>375.00</total_amount></row><row _id="row-5ndt~n3qb.y8jy" _uuid="00000000-0000-0000-7D2C-BA2793091334" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ndt~n3qb.y8jy"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Ron Thody Home Improvement Contractor</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42861</invoice_grantee_check_number><invoice_number>10122020</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>install plexiglass barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>375.00</total_amount></row><row _id="row-jq54.t695~saf9" _uuid="00000000-0000-0000-3721-56D89804E6EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jq54.t695~saf9"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>US  Electrical Services, Inc.</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42910</invoice_grantee_check_number><invoice_number>S116620660.001</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>40 2" PVC end cap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>180.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>180.99</total_amount></row><row _id="row-q2gx_npi4.bcv9" _uuid="00000000-0000-0000-8C12-F4FC3DA4A65D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q2gx_npi4.bcv9"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>Vintech Management Services</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42251</invoice_grantee_check_number><invoice_number>5714</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Public Health Personnel Costs</category><description>EMT Staffing Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3226.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3226.50</total_amount></row><row _id="row-ivui.pbsu.yufn" _uuid="00000000-0000-0000-E7EA-5C1836B449E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ivui.pbsu.yufn"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42339</invoice_grantee_check_number><invoice_number>218802743</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.96</total_amount></row><row _id="row-8kne~tp3r_zjab" _uuid="00000000-0000-0000-8BE8-AC423AB7286E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8kne~tp3r_zjab"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42378</invoice_grantee_check_number><invoice_number>212098358</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.96</total_amount></row><row _id="row-ys4c.uqgf~7rwp" _uuid="00000000-0000-0000-5DC0-63C999825B92" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ys4c.uqgf~7rwp"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42805</invoice_grantee_check_number><invoice_number>214227731</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.00</total_amount></row><row _id="row-ee6m~hqpv-qpp8" _uuid="00000000-0000-0000-D4B2-60118D6380E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ee6m~hqpv-qpp8"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42805</invoice_grantee_check_number><invoice_number>214227731</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>touchless hand sanitizer dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>74.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>74.99</total_amount></row><row _id="row-gete~6fe5-daxp" _uuid="00000000-0000-0000-00AC-7DEAAA08BAA1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gete~6fe5-daxp"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2021-04-07T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43749</invoice_grantee_check_number><invoice_number>219254231</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>116.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>116.94</total_amount></row><row _id="row-ifzk.acq5~tdgk" _uuid="00000000-0000-0000-B429-032CC3336FB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ifzk.acq5~tdgk"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2021-04-07T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43749</invoice_grantee_check_number><invoice_number>219254231</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Cleaning Supplies</category><description>wipes, sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>74.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>74.35</total_amount></row><row _id="row-8mbq-aefc.imdd" _uuid="00000000-0000-0000-968C-9608F1492EFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8mbq-aefc.imdd"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2021-10-02T00:00:00</invoice_date><invoice_date_of_actual>2021-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42805</invoice_grantee_check_number><invoice_number>214327897</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.70</total_amount></row><row _id="row-ekjk-5drp~z4ng" _uuid="00000000-0000-0000-157E-C5B7B98452E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ekjk-5drp~z4ng"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42434</invoice_grantee_check_number><invoice_number>INV30453388</invoice_number><po_number>none</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>yearly software subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5822.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5822.65</total_amount></row><row _id="row-38js~rcmb_z72k" _uuid="00000000-0000-0000-BAD1-AB4A413BEA60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-38js~rcmb_z72k"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42742</invoice_grantee_check_number><invoice_number>INV40435253</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>proration service agreement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>167.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>167.04</total_amount></row><row _id="row-773u_8ssy-j8bb" _uuid="00000000-0000-0000-C625-385CD6EBBC71" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-773u_8ssy-j8bb"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43197</invoice_grantee_check_number><invoice_number>INV46414294</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>proration service agreement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>147.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>147.87</total_amount></row><row _id="row-urpe~26qx-gtuy" _uuid="00000000-0000-0000-7058-094C8E64E65A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-urpe~26qx-gtuy"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43197</invoice_grantee_check_number><invoice_number>INV46456421</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>proration service agreement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>147.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>147.87</total_amount></row><row _id="row-ew68.s8b4_jp23" _uuid="00000000-0000-0000-95C0-41CAB840E900" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ew68.s8b4_jp23"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42961</invoice_grantee_check_number><invoice_number>INV47886098</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>proration service agreement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.49</total_amount></row><row _id="row-7uqc-cbif.ie9a" _uuid="00000000-0000-0000-C1D3-39082D271116" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7uqc-cbif.ie9a"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43983</invoice_grantee_check_number><invoice_number>INV66391622</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>proration service agreement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.08</total_amount></row><row _id="row-jjdp_wnzk_c677" _uuid="00000000-0000-0000-D937-4F5EA922AC74" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jjdp_wnzk_c677"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43479</invoice_grantee_check_number><invoice_number>INV68057477</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>proration service agreement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.96</total_amount></row><row _id="row-hwmq~pv73.mvdb" _uuid="00000000-0000-0000-0F5F-9FB6C3CD2059" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hwmq~pv73.mvdb"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43530</invoice_grantee_check_number><invoice_number>INV69661321</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>proration service agreement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>77.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>77.23</total_amount></row><row _id="row-rpqg~ed3b.p7yv" _uuid="00000000-0000-0000-21D4-50B4EFACAB4D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rpqg~ed3b.p7yv"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2021-03-29T00:00:00</invoice_date><invoice_date_of_actual>2021-03-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43718</invoice_grantee_check_number><invoice_number>INV77301248</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>webinar subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.07</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.07</total_amount></row><row _id="row-c8cf~efja.ivw4" _uuid="00000000-0000-0000-49DF-C2897EE11C4B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c8cf~efja.ivw4"><town_code>038</town_code><town_name>Durham</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
bmoncata@townofdurhamct.org</submitted><name_of_payee>ZOOM Video Communications</name_of_payee><invoice_date>2021-07-11T00:00:00</invoice_date><invoice_date_of_actual>2021-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44206</invoice_grantee_check_number><invoice_number>INV96603038</invoice_number><po_number>none</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>bsm</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>21-22 partial subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.52</total_amount></row><row _id="row-qkaf-iz4t.hnig" _uuid="00000000-0000-0000-C462-A8D48E95D9AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qkaf-iz4t.hnig"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Adkins Printing Company</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16632</invoice_grantee_check_number><invoice_number>250374</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Ballots</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>520.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>520.00</total_amount></row><row _id="row-3pg9_hc35-i76n" _uuid="00000000-0000-0000-1046-D28AADB883E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3pg9_hc35-i76n"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Adkins Printing Company</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16680</invoice_grantee_check_number><invoice_number>250787</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Ballot poster, stickers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.62</total_amount></row><row _id="row-b2pz.ymsh.fshq" _uuid="00000000-0000-0000-E9FA-D9D036859286" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b2pz.ymsh.fshq"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Daniel Belanger</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17053</invoice_grantee_check_number><invoice_number>9039730</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID safe work stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.54</total_amount></row><row _id="row-cj7m~p987.ppa5" _uuid="00000000-0000-0000-B916-E97006731DF6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cj7m~p987.ppa5"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Eastford Building Supply</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16533</invoice_grantee_check_number><invoice_number>July</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID Safe Hardware</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.52</total_amount></row><row _id="row-hynf.c7z2_vmxt" _uuid="00000000-0000-0000-68B1-4CBD1EC11D59" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hynf.c7z2_vmxt"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Laura Barlow</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16735</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Other</category><description>ROV workers supplies for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>77.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>77.76</total_amount></row><row _id="row-bt3g_gtsa.bwg7" _uuid="00000000-0000-0000-B911-E82A8E4DED4F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bt3g_gtsa.bwg7"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Laura Barlow</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16880</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Postage</category><description>Stamps/Postage for ROV</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.00</total_amount></row><row _id="row-vfbs.5kdd.tkck" _uuid="00000000-0000-0000-C650-82F1254D3DBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vfbs.5kdd.tkck"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Mansfield Supply, Inc</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16736</invoice_grantee_check_number><invoice_number>2010-104001</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sneeze guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>133.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>133.26</total_amount></row><row _id="row-rnwd~vzcf~mxuh" _uuid="00000000-0000-0000-A5F0-1D82FFA92F5B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rnwd~vzcf~mxuh"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Professional Lock &amp; Safe Co., Inc.</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16511</invoice_grantee_check_number><invoice_number>14481</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID Safe Hardware</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6591.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6591.55</total_amount></row><row _id="row-8sjp~fen8.bkpg" _uuid="00000000-0000-0000-D19A-05F32FE80223" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8sjp~fen8.bkpg"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Savage Systems, LLC</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>166671</invoice_grantee_check_number><invoice_number>10003178</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Bar Code Scanner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.99</total_amount></row><row _id="row-jgtu-x7gm_nu46" _uuid="00000000-0000-0000-C197-81DB2C3079B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jgtu-x7gm_nu46"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Savage Systems, LLC</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16999</invoice_grantee_check_number><invoice_number>109215</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Microphone for teleconferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.99</total_amount></row><row _id="row-cjz2~g25c_h2jg" _uuid="00000000-0000-0000-2AFC-9FA3DE6B55E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cjz2~g25c_h2jg"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Savage Systems, LLC</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17127</invoice_grantee_check_number><invoice_number>1000365</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>COVID safe work stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>609.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>609.99</total_amount></row><row _id="row-n67q-eky5~i3jj" _uuid="00000000-0000-0000-1A56-3F65671B03B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n67q-eky5~i3jj"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Savage Systems, LLC</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17473</invoice_grantee_check_number><invoice_number>10003964</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>COVID safe work stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>192.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>192.98</total_amount></row><row _id="row-5wu3.ih5g.5fta" _uuid="00000000-0000-0000-26AE-BDE0E1E56566" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5wu3.ih5g.5fta"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16542</invoice_grantee_check_number><invoice_number>8059094041</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.19</total_amount></row><row _id="row-dg72.hjxi~nqry" _uuid="00000000-0000-0000-7E3B-4652AD8164A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dg72.hjxi~nqry"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-08-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16588</invoice_grantee_check_number><invoice_number>8059325588</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer Dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>196.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>196.98</total_amount></row><row _id="row-7bcg_xbb2~sgy8" _uuid="00000000-0000-0000-0AC8-0CB1DDBACBA2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7bcg_xbb2~sgy8"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-08-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16620</invoice_grantee_check_number><invoice_number>8059472119</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer &amp; Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>92.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>92.23</total_amount></row><row _id="row-d8ch_b2az_xdpp" _uuid="00000000-0000-0000-CAF7-2B9D74DDA4A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d8ch_b2az_xdpp"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-10T00:00:00</invoice_date><invoice_date_of_actual>2020-10-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16701</invoice_grantee_check_number><invoice_number>8059936367</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>COVID required Paper towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.48</total_amount></row><row _id="row-vpbe_3dfr_jt5z" _uuid="00000000-0000-0000-F22E-9587473F39F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vpbe_3dfr_jt5z"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-24T00:00:00</invoice_date><invoice_date_of_actual>2020-10-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16744</invoice_grantee_check_number><invoice_number>8060081179</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48.98</total_amount></row><row _id="row-cfhq.bs7m~9tpr" _uuid="00000000-0000-0000-42EE-A428A95940E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cfhq.bs7m~9tpr"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16809</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.54</total_amount></row><row _id="row-e8rt.faan-d28t" _uuid="00000000-0000-0000-4C38-D3F7B08895FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e8rt.faan-d28t"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16847</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.26</total_amount></row><row _id="row-8faz.3whc-wk7x" _uuid="00000000-0000-0000-7066-93A030B88340" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8faz.3whc-wk7x"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16911</invoice_grantee_check_number><invoice_number>8061037762</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.27</total_amount></row><row _id="row-e5vd-a38p-bq43" _uuid="00000000-0000-0000-E9DA-3E026698A674" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e5vd-a38p-bq43"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16936</invoice_grantee_check_number><invoice_number>8061110528</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.89</total_amount></row><row _id="row-fbk3~4tt2_h4rc" _uuid="00000000-0000-0000-8963-BE50A1CF9554" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fbk3~4tt2_h4rc"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17001</invoice_grantee_check_number><invoice_number>8061344593</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.13</total_amount></row><row _id="row-5pck-n37f-f8kn" _uuid="00000000-0000-0000-FE42-487808C893F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5pck-n37f-f8kn"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17001</invoice_grantee_check_number><invoice_number>8061412300</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.38</total_amount></row><row _id="row-zbfp.6swt_3pw5" _uuid="00000000-0000-0000-EE48-41D998B208CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zbfp.6swt_3pw5"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17036</invoice_grantee_check_number><invoice_number>8061720603</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.59</total_amount></row><row _id="row-x3ai~kn6b-e42y" _uuid="00000000-0000-0000-6048-B960D84197DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x3ai~kn6b-e42y"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>171299</invoice_grantee_check_number><invoice_number>8062183480</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.76</total_amount></row><row _id="row-8ev3~w8sf~kyxe" _uuid="00000000-0000-0000-22FB-8B1C7A145F6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8ev3~w8sf~kyxe"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-06-29T00:00:00</invoice_date><invoice_date_of_actual>2021-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17195</invoice_grantee_check_number><invoice_number>8062545773</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.99</total_amount></row><row _id="row-9dw5_dyq9.8mbp" _uuid="00000000-0000-0000-4AB8-CBF6420AE297" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9dw5_dyq9.8mbp"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17456</invoice_grantee_check_number><invoice_number>8063848849</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.44</total_amount></row><row _id="row-8hyc_xa3m_g7ic" _uuid="00000000-0000-0000-2B91-79A9ED3D1969" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8hyc_xa3m_g7ic"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17474</invoice_grantee_check_number><invoice_number>8063995558</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID safe work stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>844.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>844.99</total_amount></row><row _id="row-yax6_zv4w.9zyj" _uuid="00000000-0000-0000-1645-2E40B405173F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yax6_zv4w.9zyj"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-12-01T00:00:00</invoice_date><invoice_date_of_actual>2021-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17520</invoice_grantee_check_number><invoice_number>8064317930</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.49</total_amount></row><row _id="row-4ngw~cy3x_vi48" _uuid="00000000-0000-0000-B17B-B7D9B544ED31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ngw~cy3x_vi48"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-12-15T00:00:00</invoice_date><invoice_date_of_actual>2021-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17556</invoice_grantee_check_number><invoice_number>8064377051</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2.79</total_amount></row><row _id="row-z958-98jq_rus5" _uuid="00000000-0000-0000-739F-3DA140381F19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z958-98jq_rus5"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2020-09-19T00:00:00</invoice_date><invoice_date_of_actual>2020-09-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16649</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing 2 months</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.90</total_amount></row><row _id="row-zvdh.dsf2.su62" _uuid="00000000-0000-0000-DD0C-3EE9BC94E847" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zvdh.dsf2.su62"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16853</invoice_grantee_check_number><invoice_number>58298183</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-75ys.nqi3-a2kq" _uuid="00000000-0000-0000-7776-A78478B597F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-75ys.nqi3-a2kq"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16912</invoice_grantee_check_number><invoice_number>63873542</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-y3cv-hizx-a4zh" _uuid="00000000-0000-0000-8B98-8E2F1DBF68C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y3cv-hizx-a4zh"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-04-07T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17019</invoice_grantee_check_number><invoice_number>75212820</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-smfs-srfc-jmjv" _uuid="00000000-0000-0000-2EB2-72FA4E4642B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-smfs-srfc-jmjv"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-05-05T00:00:00</invoice_date><invoice_date_of_actual>2021-05-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17078</invoice_grantee_check_number><invoice_number>81199529</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-fe64_hcqx.dzgj" _uuid="00000000-0000-0000-6C53-9F0BCC483AA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fe64_hcqx.dzgj"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-06-29T00:00:00</invoice_date><invoice_date_of_actual>2021-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17196</invoice_grantee_check_number><invoice_number>92439378</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.97</total_amount></row><row _id="row-qthf~etbs_2x8q" _uuid="00000000-0000-0000-763F-EA5A3DBEC2EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qthf~etbs_2x8q"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-07-28T00:00:00</invoice_date><invoice_date_of_actual>2021-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17260</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-w99g~va38_9rht" _uuid="00000000-0000-0000-5F3E-81E9B875A88A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w99g~va38_9rht"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-10-07T00:00:00</invoice_date><invoice_date_of_actual>2021-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17346</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-8b48-6c2a_5twq" _uuid="00000000-0000-0000-6F7A-372CD32722E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8b48-6c2a_5twq"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-11-03T00:00:00</invoice_date><invoice_date_of_actual>2021-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17459</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-3b2y.bi6e-2zh4" _uuid="00000000-0000-0000-1B9F-E93F3290F168" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3b2y.bi6e-2zh4"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Sue Welshman</name_of_payee><invoice_date>2021-12-01T00:00:00</invoice_date><invoice_date_of_actual>2021-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17523</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-n246_vdzz~cj4r" _uuid="00000000-0000-0000-F73F-2E0648BED51C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n246_vdzz~cj4r"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Target Enterprises, Inc</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16748</invoice_grantee_check_number><invoice_number>20148826</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Safety Cones</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.00</total_amount></row><row _id="row-pwat.y2r7-myb4" _uuid="00000000-0000-0000-2F4B-330DF001F66F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwat.y2r7-myb4"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16548</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.90</total_amount></row><row _id="row-x95z-6nu4-rzuq" _uuid="00000000-0000-0000-76F5-48B5F53D099B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x95z-6nu4-rzuq"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-x8tf_w4rx-25hg" _uuid="00000000-0000-0000-90CA-1EC2BDD04720" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x8tf_w4rx-25hg"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16671</invoice_grantee_check_number><invoice_number>10003178</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-dw2c-a4xj~src9" _uuid="00000000-0000-0000-A51F-83D3D4FBF965" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dw2c-a4xj~src9"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16868</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-76u4-w2jf-5kr4" _uuid="00000000-0000-0000-BC82-5A40C1E4B7A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-76u4-w2jf-5kr4"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2021-03-17T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.90</total_amount></row><row _id="row-47k2-wjhk-hmp6" _uuid="00000000-0000-0000-5920-0AC7FEDB317A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-47k2-wjhk-hmp6"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2021-05-19T00:00:00</invoice_date><invoice_date_of_actual>2021-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-956p.bvbp.dj6q" _uuid="00000000-0000-0000-90C3-B301E3A17EC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-956p.bvbp.dj6q"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17172</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-sh9k.vik4~aej9" _uuid="00000000-0000-0000-5D3F-8A4AB3FADD01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sh9k.vik4~aej9"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17223</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-z6wa-eisj_472x" _uuid="00000000-0000-0000-7E21-D3F0BFEA8070" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z6wa-eisj_472x"><town_code>039</town_code><town_name>Eastford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
accountant@townofeastford.com</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2021-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16782</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom video conferencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-nps8.p4iv~5c8m" _uuid="00000000-0000-0000-0B82-4C057DBD0D99" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nps8.p4iv~5c8m"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Cardmember Service/Zoom</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>086017</invoice_grantee_check_number><invoice_number>INV75221176</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Remote Meeting Fee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>421.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>421.30</total_amount></row><row _id="row-qrnc.fb7u~jx9n" _uuid="00000000-0000-0000-2486-28FBBB08890D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qrnc.fb7u~jx9n"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Cardmember Service/Zoom</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>086151</invoice_grantee_check_number><invoice_number>INV81210833</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Remote Meeting Fee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>163.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>163.50</total_amount></row><row _id="row-j3df~dbsd~byv6" _uuid="00000000-0000-0000-D017-6A32B9DEC0C2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j3df~dbsd~byv6"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Cardmember Service/Zoom</name_of_payee><invoice_date>2021-05-19T00:00:00</invoice_date><invoice_date_of_actual>2021-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>086297</invoice_grantee_check_number><invoice_number>INV86912280</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Remote Meeting Fee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>189.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>189.00</total_amount></row><row _id="row-z7mg.sfph.3t52" _uuid="00000000-0000-0000-A333-4EE47DF61730" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z7mg.sfph.3t52"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Cardmember Service/Zoom</name_of_payee><invoice_date>2021-07-19T00:00:00</invoice_date><invoice_date_of_actual>2021-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>086808</invoice_grantee_check_number><invoice_number>INV97892596</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Remote Meeting Fee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>202.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>202.50</total_amount></row><row _id="row-2sta_fcrk_hj8g" _uuid="00000000-0000-0000-19FF-4330E64E167B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2sta_fcrk_hj8g"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Cardmember Service/Zoom</name_of_payee><invoice_date>2021-08-19T00:00:00</invoice_date><invoice_date_of_actual>2021-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>087012</invoice_grantee_check_number><invoice_number>INV103074572</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Remote Meeting Fee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>211.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>211.50</total_amount></row><row _id="row-nmxu~jkme.5ept" _uuid="00000000-0000-0000-C30D-5F94D4AE5824" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nmxu~jkme.5ept"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>085726</invoice_grantee_check_number><invoice_number>Egranby01</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Local Health Department</category><description>Health District Covid Assessment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6144.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6144.00</total_amount></row><row _id="row-dntq_a77t_e8g5" _uuid="00000000-0000-0000-392B-EA1260C67573" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dntq_a77t_e8g5"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>84569</invoice_grantee_check_number><invoice_number>4550</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer/labor</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1840.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1840.00</total_amount></row><row _id="row-jbb4_8mi2~n2tv" _uuid="00000000-0000-0000-EC80-05A58C555C5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jbb4_8mi2~n2tv"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>85001</invoice_grantee_check_number><invoice_number>4753</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Port/Fiber Modules/Fiber Cable</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1506.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1506.00</total_amount></row><row _id="row-d4mt_u6ga~ftft" _uuid="00000000-0000-0000-E063-10EB37FE9685" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d4mt_u6ga~ftft"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>85069</invoice_grantee_check_number><invoice_number>4788</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Refurbished Laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>958.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>958.29</total_amount></row><row _id="row-siha_xmcg_nphq" _uuid="00000000-0000-0000-1622-B34EA3F9062E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-siha_xmcg_nphq"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>85167</invoice_grantee_check_number><invoice_number>4800</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cable/RJ 45 Jacks/Fiber</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1732.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1732.50</total_amount></row><row _id="row-phw9-72ss-wgz6" _uuid="00000000-0000-0000-A5D8-541B51E6E28A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-phw9-72ss-wgz6"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>85876</invoice_grantee_check_number><invoice_number>5022</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cable wiring/Port panels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2693.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2693.00</total_amount></row><row _id="row-xjfz~dhbp.7pcz" _uuid="00000000-0000-0000-DB93-639E3E1697EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xjfz~dhbp.7pcz"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2021-05-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>86329</invoice_grantee_check_number><invoice_number>5419</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer/labor</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-3n5i~4zzu~t6rc" _uuid="00000000-0000-0000-6D5C-F6CC1FEAFACD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3n5i~4zzu~t6rc"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2021-08-25T00:00:00</invoice_date><invoice_date_of_actual>2021-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>86768</invoice_grantee_check_number><invoice_number>5601</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cabling, bridge units for wireless access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3084.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3084.88</total_amount></row><row _id="row-z89y~texd~zjds" _uuid="00000000-0000-0000-813C-B863966C800D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z89y~texd~zjds"><town_code>040</town_code><town_name>East Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
nicoles@egtownhall.com</submitted><name_of_payee>HD Supply</name_of_payee><invoice_date>2021-08-30T00:00:00</invoice_date><invoice_date_of_actual>2021-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>086841</invoice_grantee_check_number><invoice_number>9194919151</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Hayden</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks/Prorated based on balance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.00</total_amount></row><row _id="row-2ujz_7xn6_7v3x" _uuid="00000000-0000-0000-929F-C1BAF82F74EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ujz_7xn6_7v3x"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-09-20T00:00:00</invoice_date><invoice_date_of_actual>2020-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45142</invoice_grantee_check_number><invoice_number>1W9P-CD9L-T3JA</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Touchless Hand Sanitizer Stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>361.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>361.70</total_amount></row><row _id="row-g5e2.9gaz.qpk3" _uuid="00000000-0000-0000-D3A8-4AEFC2709C47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g5e2.9gaz.qpk3"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45408</invoice_grantee_check_number><invoice_number>1MTP-3PCG-DJLF</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laser Printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1022.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1022.27</total_amount></row><row _id="row-33bx.3c58-qcme" _uuid="00000000-0000-0000-4B25-B1C76FB7D727" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-33bx.3c58-qcme"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010069</invoice_grantee_check_number><invoice_number>549743646373</invoice_number><po_number>2000975</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Modenna Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1942.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1942.92</total_amount></row><row _id="row-nftd.5bte~m9v7" _uuid="00000000-0000-0000-7CEF-C3031DD2E8C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nftd.5bte~m9v7"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-07-12T00:00:00</invoice_date><invoice_date_of_actual>2020-07-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010069</invoice_grantee_check_number><invoice_number>745733634798</invoice_number><po_number>2000975</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Modenna Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1547.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1547.14</total_amount></row><row _id="row-wfri~hwhe.hidp" _uuid="00000000-0000-0000-4FCA-1D1F9CB77A5C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wfri~hwhe.hidp"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-07-19T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010069</invoice_grantee_check_number><invoice_number>595596395347</invoice_number><po_number>2000975</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Modenna Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.94</total_amount></row><row _id="row-p9ze.fv7a-pwqi" _uuid="00000000-0000-0000-326A-9EE8E391DDEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p9ze.fv7a-pwqi"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010069</invoice_grantee_check_number><invoice_number>437774578543</invoice_number><po_number>2000975</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Modenna Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>304.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>304.50</total_amount></row><row _id="row-w96g_expc_uppp" _uuid="00000000-0000-0000-3B57-9FD5601C9AEC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w96g_expc_uppp"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Aramark</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45053</invoice_grantee_check_number><invoice_number>22445638</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Reusable Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.04</total_amount></row><row _id="row-xksy_6g5v-yagi" _uuid="00000000-0000-0000-C866-8E62A84BE7DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xksy_6g5v-yagi"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44678</invoice_grantee_check_number><invoice_number>67072</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks from Uni Pro International</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>642.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>642.95</total_amount></row><row _id="row-898t-9g9e~aegt" _uuid="00000000-0000-0000-F4F4-0435F13615D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-898t-9g9e~aegt"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44951</invoice_grantee_check_number><invoice_number>67829</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Wipes and Thermometers from Nutmeg Pharmacy</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.17</total_amount></row><row _id="row-44u5_cv7q.2rve" _uuid="00000000-0000-0000-F830-9F6E9C6C1A79" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-44u5_cv7q.2rve"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>CDW-G</name_of_payee><invoice_date>2020-12-20T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010596</invoice_grantee_check_number><invoice_number>4512649</invoice_number><po_number>2100668</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Waco Intuos Creative Pen</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>502.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>502.25</total_amount></row><row _id="row-i64a.wh73-musj" _uuid="00000000-0000-0000-1EC5-2C0D5F8AA646" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i64a.wh73-musj"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Common Cents EMS Supply LLC</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44680</invoice_grantee_check_number><invoice_number>19173</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks for Police</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48.90</total_amount></row><row _id="row-b8cr.xrt9-jxdd" _uuid="00000000-0000-0000-7C5F-DDAC10E8909E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b8cr.xrt9-jxdd"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Common Cents EMS Supply LLC</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44680</invoice_grantee_check_number><invoice_number>124</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, wipes, N-95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1998.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1998.10</total_amount></row><row _id="row-x6qa_cq83-rxxe" _uuid="00000000-0000-0000-1EB3-4BC6D1E369D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x6qa_cq83-rxxe"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Common Cents EMS Supply LLC</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45670</invoice_grantee_check_number><invoice_number>26269</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>FIT Testing for N95 Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>82.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>82.17</total_amount></row><row _id="row-a3tt_fvzd.ikgf" _uuid="00000000-0000-0000-8AA5-C91C8901F449" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3tt_fvzd.ikgf"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Cooke Building &amp; Remodeling, LLC</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44976</invoice_grantee_check_number><invoice_number>68585</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Deposit for Plexiglass Shield Installation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5240.00</total_amount></row><row _id="row-s9p4.kqfi-dxbk" _uuid="00000000-0000-0000-DF74-E96C59E5187F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s9p4.kqfi-dxbk"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Cooke Building &amp; Remodeling, LLC</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44764</invoice_grantee_check_number><invoice_number>68585</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5240.00</total_amount></row><row _id="row-88zd-3vzr-gv6j" _uuid="00000000-0000-0000-C983-D0A1B53D12EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-88zd-3vzr-gv6j"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Eastern Rental</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45174</invoice_grantee_check_number><invoice_number>418</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Food Programs</category><description>Tent for Food Bank</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>200.00</total_amount></row><row _id="row-9gpp_wtwe.jnw2" _uuid="00000000-0000-0000-A053-850D37ADAAD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9gpp_wtwe.jnw2"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Eastern Rental</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44976</invoice_grantee_check_number><invoice_number>418-2</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Tent for Tax Collector</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1356.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1356.26</total_amount></row><row _id="row-6qug_as59-cfkj" _uuid="00000000-0000-0000-DFF6-577773D1F064" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6qug_as59-cfkj"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Eastern Rental</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44976</invoice_grantee_check_number><invoice_number>67869</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Food Programs</category><description>Tent for Food Bank</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>717.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>717.57</total_amount></row><row _id="row-4unx_d56d-ndpm" _uuid="00000000-0000-0000-7199-E58DE3394C3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4unx_d56d-ndpm"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>EMP Apparel</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44773</invoice_grantee_check_number><invoice_number>0093426</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Coverings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>595.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>595.00</total_amount></row><row _id="row-9u3b-y2r4~dhcm" _uuid="00000000-0000-0000-DFB1-A0B547D2980E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9u3b-y2r4~dhcm"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Libraries Online, Inc.</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44708</invoice_grantee_check_number><invoice_number>113964</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computers for Curbside Pickup</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1324.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1324.40</total_amount></row><row _id="row-fvhn_jsac-d49r" _uuid="00000000-0000-0000-48C1-3B5361F3AC05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fvhn_jsac-d49r"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>New England Maintenance Depot</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010271</invoice_grantee_check_number><invoice_number>117195</invoice_number><po_number>2001108</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Instant Gel Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>238.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>238.10</total_amount></row><row _id="row-22h4~h997.7krh" _uuid="00000000-0000-0000-5F74-3F6156636153" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-22h4~h997.7krh"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>New England Maintenance Depot</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010271</invoice_grantee_check_number><invoice_number>147196</invoice_number><po_number>2001108</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Hands Free Paper Towel Dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>793.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>793.50</total_amount></row><row _id="row-r5fa_5mgt.yudr" _uuid="00000000-0000-0000-80AE-D1F4409F5132" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r5fa_5mgt.yudr"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>New England Maintenance Depot</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010237</invoice_grantee_check_number><invoice_number>68470</invoice_number><po_number>2100334</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.66</total_amount></row><row _id="row-bcpi_qbep_ug8z" _uuid="00000000-0000-0000-30ED-A9DD4284CD0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bcpi_qbep_ug8z"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>New England Maintenance Depot</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010822</invoice_grantee_check_number><invoice_number>147195A</invoice_number><po_number>2100334</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Stand Gel Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>494.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>494.80</total_amount></row><row _id="row-qcf4~dq9f_hqpd" _uuid="00000000-0000-0000-AE98-0B52224C2D52" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qcf4~dq9f_hqpd"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Next Gen Supply Group Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45005</invoice_grantee_check_number><invoice_number>219488-03</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.05</total_amount></row><row _id="row-8xme.w7g7.k3uu" _uuid="00000000-0000-0000-D3A8-6BFD4A505F19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8xme.w7g7.k3uu"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Next Gen Supply Group Inc.</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010514</invoice_grantee_check_number><invoice_number>230581-02</invoice_number><po_number>2001097</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Protexus Cordless Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>684.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>684.32</total_amount></row><row _id="row-9b3m~gm3y~23c3" _uuid="00000000-0000-0000-4EF6-BF9E847010F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9b3m~gm3y~23c3"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Next Gen Supply Group Inc.</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010514</invoice_grantee_check_number><invoice_number>234141-01</invoice_number><po_number>2001097</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Protexus Cordless Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>348.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>348.23</total_amount></row><row _id="row-ey37-ycht.qp3t" _uuid="00000000-0000-0000-3865-A35168F30933" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ey37-ycht.qp3t"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Next Gen Supply Group Inc.</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010514</invoice_grantee_check_number><invoice_number>69741</invoice_number><po_number>2001097</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Bleach, Towels, Gloves and Other Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2646.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2646.03</total_amount></row><row _id="row-ax3v.kp4g-f2qz" _uuid="00000000-0000-0000-E033-AF9F2D07B54F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ax3v.kp4g-f2qz"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Next Gen Supply Group Inc.</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010514</invoice_grantee_check_number><invoice_number>242247</invoice_number><po_number>2001097</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Protexus Cordless Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>254.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>254.86</total_amount></row><row _id="row-x3ek.4hqy~fy5j" _uuid="00000000-0000-0000-9F9D-48BBFC7906AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x3ek.4hqy~fy5j"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Next Gen Supply Group Inc.</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010514</invoice_grantee_check_number><invoice_number>241698</invoice_number><po_number>2001097</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Protexus Cordless Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>254.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>254.86</total_amount></row><row _id="row-ma76-9u5x_9suz" _uuid="00000000-0000-0000-232C-9D86E18F7CD4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ma76-9u5x_9suz"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Next Gen Supply Group Inc.</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010695</invoice_grantee_check_number><invoice_number>234141-03</invoice_number><po_number>2100602</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Purell Advanced Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1326.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1326.84</total_amount></row><row _id="row-jpc9~vk25-amrf" _uuid="00000000-0000-0000-9B48-457C98083F24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jpc9~vk25-amrf"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Opticom</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>46288</invoice_grantee_check_number><invoice_number>S11822M</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Microphone Upgrade for Meeting Room</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2836.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2836.00</total_amount></row><row _id="row-aqcz-yhjt-3vj8" _uuid="00000000-0000-0000-463B-82A8C1BFF4C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aqcz-yhjt-3vj8"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Opticom Inc.</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010596</invoice_grantee_check_number><invoice_number>4512649</invoice_number><po_number>2100668</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cabling Middle School</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>940.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>940.45</total_amount></row><row _id="row-xbhg.fyfd_ce56" _uuid="00000000-0000-0000-3958-F2B368F6840D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xbhg.fyfd_ce56"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Opticom Inc.</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010567</invoice_grantee_check_number><invoice_number>69870</invoice_number><po_number>2100676</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cabling High School</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2526.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2526.50</total_amount></row><row _id="row-hm95~j639~6rmk" _uuid="00000000-0000-0000-BCCA-B54780971F08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hm95~j639~6rmk"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60009939</invoice_grantee_check_number><invoice_number>7644223</invoice_number><po_number>2001095</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.85</total_amount></row><row _id="row-bncd.p6rs_vtfy" _uuid="00000000-0000-0000-AE63-246311536AB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bncd.p6rs_vtfy"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60009939</invoice_grantee_check_number><invoice_number>7644027</invoice_number><po_number>2001095</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.85</total_amount></row><row _id="row-fjej-ggre.kic4" _uuid="00000000-0000-0000-D84E-DB4583959459" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fjej-ggre.kic4"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60009939</invoice_grantee_check_number><invoice_number>8031806</invoice_number><po_number>2001095</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.51</total_amount></row><row _id="row-hnyt_dqun~7yvr" _uuid="00000000-0000-0000-2716-DF9F309242CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hnyt_dqun~7yvr"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010084</invoice_grantee_check_number><invoice_number>8770097</invoice_number><po_number>2001095</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.62</total_amount></row><row _id="row-b3y5_xgf5_strf" _uuid="00000000-0000-0000-5AD8-7C7546018685" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b3y5_xgf5_strf"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010084</invoice_grantee_check_number><invoice_number>8769709</invoice_number><po_number>2001095</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.80</total_amount></row><row _id="row-kvs4-8h6p.yhxf" _uuid="00000000-0000-0000-3114-B8C210AA0B80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kvs4-8h6p.yhxf"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010084</invoice_grantee_check_number><invoice_number>8772857</invoice_number><po_number>2001095</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.80</total_amount></row><row _id="row-rkfz_mm5e~ia7k" _uuid="00000000-0000-0000-7097-462E095DF2B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rkfz_mm5e~ia7k"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>S.L. Cooke Company</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010179</invoice_grantee_check_number><invoice_number>68133</invoice_number><po_number>2100382</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Education</category><description>Materials for Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2786.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2786.16</total_amount></row><row _id="row-r9at~8hvs~qk8x" _uuid="00000000-0000-0000-4856-A99F51F7ED94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r9at~8hvs~qk8x"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Shagbark</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010194</invoice_grantee_check_number><invoice_number>2066 9/25/20</invoice_number><po_number>2100583</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Education</category><description>Sheets of Plywood for Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.30</total_amount></row><row _id="row-z3wh_6qzw-jaz4" _uuid="00000000-0000-0000-2A31-A5463C38355A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z3wh_6qzw-jaz4"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Shagbark Lumber</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44723</invoice_grantee_check_number><invoice_number>6713</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning and Disinfecting Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.65</total_amount></row><row _id="row-266h_93fs_424c" _uuid="00000000-0000-0000-225B-7A5B85E2A26C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-266h_93fs_424c"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Shipman's Fire Equip. Co. Inc.</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45385</invoice_grantee_check_number><invoice_number>339894</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.00</total_amount></row><row _id="row-h5mv-x6m6~qvk7" _uuid="00000000-0000-0000-FE4E-39716B106FC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h5mv-x6m6~qvk7"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Stencilease</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010180</invoice_grantee_check_number><invoice_number>682825</invoice_number><po_number>2100344</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Cases of Shield Ease Full Face</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>842.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>842.16</total_amount></row><row _id="row-7q2u_xaxq.sbpp" _uuid="00000000-0000-0000-9D28-D43FBEBA16F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7q2u_xaxq.sbpp"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45034</invoice_grantee_check_number><invoice_number>87534394554</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Signage Stands for COVID Rules</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>341.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>341.94</total_amount></row><row _id="row-4345_83hv~pa25" _uuid="00000000-0000-0000-1EAA-D210F034550B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4345_83hv~pa25"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45408</invoice_grantee_check_number><invoice_number>68330</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Mobile Laptop Station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>342.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>342.63</total_amount></row><row _id="row-86dn~i69v.th82" _uuid="00000000-0000-0000-5C85-34A02A3A9DC9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-86dn~i69v.th82"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010089</invoice_grantee_check_number><invoice_number>211968759</invoice_number><po_number>2000997</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Minuteman Mist-It Powered Applicator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-jac9_gzw2-asmh" _uuid="00000000-0000-0000-A116-0369C3807342" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jac9_gzw2-asmh"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010089</invoice_grantee_check_number><invoice_number>212010630</invoice_number><po_number>2000997</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Cleaning Supplies</category><description>Minuteman Mist-It Powered Applicator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-s9mc-mpbr_9gq8" _uuid="00000000-0000-0000-574B-750E63917D46" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s9mc-mpbr_9gq8"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010191</invoice_grantee_check_number><invoice_number>212169927</invoice_number><po_number>2100101</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Childrens Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>685.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>685.80</total_amount></row><row _id="row-wynf.b89j~qjnf" _uuid="00000000-0000-0000-7136-816FC36C34D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wynf.b89j~qjnf"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010191</invoice_grantee_check_number><invoice_number>212287492</invoice_number><po_number>2100101</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Childrens Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1249.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1249.50</total_amount></row><row _id="row-uc4j.zu67_jvdf" _uuid="00000000-0000-0000-75DB-21A58A8A33C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uc4j.zu67_jvdf"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010191</invoice_grantee_check_number><invoice_number>212405842</invoice_number><po_number>2100101</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Childrens Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1249.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1249.50</total_amount></row><row _id="row-3hyb_kkqr~fiu4" _uuid="00000000-0000-0000-6ED6-57FFFAD0C33F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3hyb_kkqr~fiu4"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010191</invoice_grantee_check_number><invoice_number>212998158</invoice_number><po_number>2100101</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Childrens Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.00</total_amount></row><row _id="row-68d6.u258_mhwk" _uuid="00000000-0000-0000-1608-CABFB5840747" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-68d6.u258_mhwk"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010191</invoice_grantee_check_number><invoice_number>213113694</invoice_number><po_number>2100101</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Childrens Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1125.00</total_amount></row><row _id="row-qni9_p227_9tw8" _uuid="00000000-0000-0000-C024-7FBA33B567AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qni9_p227_9tw8"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45042</invoice_grantee_check_number><invoice_number>213234124</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>154.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>154.90</total_amount></row><row _id="row-yqaj-ewbm-vjbs" _uuid="00000000-0000-0000-20F3-C2D4275DB18D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yqaj-ewbm-vjbs"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010337</invoice_grantee_check_number><invoice_number>213846391</invoice_number><po_number>2100334</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Childrens Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>675.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>675.00</total_amount></row><row _id="row-cvhs.8ch6_shd5" _uuid="00000000-0000-0000-D9AA-8729E192AC91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cvhs.8ch6_shd5"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Wevideo, Inc.</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010193</invoice_grantee_check_number><invoice_number>11935</invoice_number><po_number>2100330</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Education</category><description>Student Staff Licenses</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4253.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4253.84</total_amount></row><row _id="row-86be_y4cc~zkbp" _uuid="00000000-0000-0000-50DB-6F00335E72C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-86be_y4cc~zkbp"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Whitney Supply</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010194</invoice_grantee_check_number><invoice_number>4711.67</invoice_number><po_number>2100315</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Superintendent of Schools</approver_of_payment><category>Education</category><description>Aluminum Surface Clower</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>244.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>244.23</total_amount></row><row _id="row-dn58_5fmx.stcj" _uuid="00000000-0000-0000-23F1-1DB8559DC308" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dn58_5fmx.stcj"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>Worthington Direct</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>60010090</invoice_grantee_check_number><invoice_number>68915</invoice_number><po_number>2001065</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>Education</category><description>Storage Racks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6976.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6976.46</total_amount></row><row _id="row-rbqu_8yfy.b5ep" _uuid="00000000-0000-0000-7585-0199D37B3F45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rbqu_8yfy.b5ep"><town_code>041</town_code><town_name>East Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/12/2022
cvarricchio@easthaddam.org</submitted><name_of_payee>ZEP Sales &amp; Service</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45403</invoice_grantee_check_number><invoice_number>9005595699</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>First Selectman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Touch Free Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>361.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>361.02</total_amount></row><row _id="row-sjc8-4i6x.i8gq" _uuid="00000000-0000-0000-5A18-BEEB6B45F83F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sjc8-4i6x.i8gq"><town_code>042</town_code><town_name>East Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
jjylkka@easthamptonct.gov</submitted><name_of_payee>Chatham Health District</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>107833</invoice_grantee_check_number><invoice_number>EHAM21-05</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeff Jylkka</approver_of_payment><category>Local Health Department</category><description>COVID-19 Assistance</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19368.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19368.20</total_amount></row><row _id="row-ae72.9m33-2eqy" _uuid="00000000-0000-0000-9844-BE17F735231D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ae72.9m33-2eqy"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>AMAZON</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69945</invoice_grantee_check_number><invoice_number>1M1P-3D6W-37QL</invoice_number><po_number>20211168</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.50</total_amount></row><row _id="row-fmfy_hh5h-y6t6" _uuid="00000000-0000-0000-4148-78E06DE255AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fmfy_hh5h-y6t6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>AMAZON</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70148</invoice_grantee_check_number><invoice_number>1TRM-R33C-6V6V</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>BLACK DISPOSABLE MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.76</total_amount></row><row _id="row-zi7t-62b5_zu5m" _uuid="00000000-0000-0000-2AA5-54F0B3DF08D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zi7t-62b5_zu5m"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>AMAZON</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70148</invoice_grantee_check_number><invoice_number>1TRK-HYRK--M4RK</invoice_number><po_number>20211168</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140.92</total_amount></row><row _id="row-9d9p~tbv2_eeg9" _uuid="00000000-0000-0000-B2B6-A552A115AACA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9d9p~tbv2_eeg9"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>AMAZON</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70148</invoice_grantee_check_number><invoice_number>1GRW-N77C--KXVK</invoice_number><po_number>20211168</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HEPA CARBON FILTERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.98</total_amount></row><row _id="row-esv3~5mki.ywju" _uuid="00000000-0000-0000-B79D-1E35A8884D94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-esv3~5mki.ywju"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67947</invoice_grantee_check_number><invoice_number>83697651</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES XL, LG, MED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1255.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1255.60</total_amount></row><row _id="row-3bzq~u8x5~ea3j" _uuid="00000000-0000-0000-543C-29C7CE46CA4B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3bzq~u8x5~ea3j"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67947</invoice_grantee_check_number><invoice_number>83701457</invoice_number><po_number>20201162</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>292.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>292.00</total_amount></row><row _id="row-wutu_rpv6-scfz" _uuid="00000000-0000-0000-4776-2B964E4B3F38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wutu_rpv6-scfz"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68245</invoice_grantee_check_number><invoice_number>83718634</invoice_number><po_number>20201162</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND CLEANSER NO RINSE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.48</total_amount></row><row _id="row-2tg8_7kha.7fic" _uuid="00000000-0000-0000-A524-627EF6ED3FB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2tg8_7kha.7fic"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68245</invoice_grantee_check_number><invoice_number>83718635</invoice_number><po_number>20201162</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PROBE COVERS EAR THERMOMETER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>444.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>444.75</total_amount></row><row _id="row-t9hm~bksf-mrei" _uuid="00000000-0000-0000-7D84-F69D158BC863" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t9hm~bksf-mrei"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68463</invoice_grantee_check_number><invoice_number>83735587</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SANI-HANDS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.88</total_amount></row><row _id="row-52ks-d4a2_y9a9" _uuid="00000000-0000-0000-1D52-D39E834B4996" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-52ks-d4a2_y9a9"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68463</invoice_grantee_check_number><invoice_number>83744097</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>CURAPLEX PPE KIT  INTERMEDIATE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>749.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>749.25</total_amount></row><row _id="row-xiaw~cwne-t2tw" _uuid="00000000-0000-0000-0403-823A6772F7DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xiaw~cwne-t2tw"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68718</invoice_grantee_check_number><invoice_number>83756413</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PROBE EAR COVERS THERMOMETER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>444.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>444.75</total_amount></row><row _id="row-zc5m-xtiz-n2g7" _uuid="00000000-0000-0000-FD63-70EDEF995930" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zc5m-xtiz-n2g7"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68878</invoice_grantee_check_number><invoice_number>83765432</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND CLEANSER NO RINSE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.85</total_amount></row><row _id="row-z6j9-ryf5.2uq5" _uuid="00000000-0000-0000-DCB3-3ECCE7297A8E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z6j9-ryf5.2uq5"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69061</invoice_grantee_check_number><invoice_number>83783239</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>128.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>128.50</total_amount></row><row _id="row-n2kr_8j2q_tpv7" _uuid="00000000-0000-0000-AF37-57EA78006758" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n2kr_8j2q_tpv7"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69061</invoice_grantee_check_number><invoice_number>83784899</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>264.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>264.50</total_amount></row><row _id="row-t3qi-nmjt_g396" _uuid="00000000-0000-0000-909D-B55923F55FF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t3qi-nmjt_g396"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69061</invoice_grantee_check_number><invoice_number>83791785</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PROBE COVERS EAR THERMOMETERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>444.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>444.75</total_amount></row><row _id="row-6j8e_tcwf~fncj" _uuid="00000000-0000-0000-2260-1C6DA482A30E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6j8e_tcwf~fncj"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69061</invoice_grantee_check_number><invoice_number>83791784</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PROBE COVERS EAR THERMOMETERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>889.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>889.50</total_amount></row><row _id="row-mui7-t3iq~dbx6" _uuid="00000000-0000-0000-99A6-30F589E0148B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mui7-t3iq~dbx6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69293</invoice_grantee_check_number><invoice_number>83802033</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES SM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.50</total_amount></row><row _id="row-jpa9.q7nj_zkq9" _uuid="00000000-0000-0000-6811-5D0EA9186AF7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jpa9.q7nj_zkq9"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69293</invoice_grantee_check_number><invoice_number>83803832</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES MED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>987.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>987.50</total_amount></row><row _id="row-g47s.tcyp.hsby" _uuid="00000000-0000-0000-8050-8096D452EC2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g47s.tcyp.hsby"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69821</invoice_grantee_check_number><invoice_number>83841962</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>987.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>987.50</total_amount></row><row _id="row-ncxq~b8vx~szu6" _uuid="00000000-0000-0000-8215-5BC5717D36D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ncxq~b8vx~szu6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69960</invoice_grantee_check_number><invoice_number>83858155</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>THERMOMETER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>565.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>565.98</total_amount></row><row _id="row-mue9~35hy~9nvj" _uuid="00000000-0000-0000-ADEB-D8843D7EE38A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mue9~35hy~9nvj"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70162</invoice_grantee_check_number><invoice_number>83867685</invoice_number><po_number>20210140</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>790.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>790.00</total_amount></row><row _id="row-giza.n6v5_3ezc" _uuid="00000000-0000-0000-FF9C-69C073FE617A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-giza.n6v5_3ezc"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>BOUNDTREE</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70162</invoice_grantee_check_number><invoice_number>83867686</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>592.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>592.50</total_amount></row><row _id="row-9p2a.68z2_pdpx" _uuid="00000000-0000-0000-902E-09E7CC29D32B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9p2a.68z2_pdpx"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>COMMON CENTS</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67967</invoice_grantee_check_number><invoice_number>20139</invoice_number><po_number>20210137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>YELLOW ISOLATION GOWNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.40</total_amount></row><row _id="row-5huu-nz9q.b49v" _uuid="00000000-0000-0000-CF86-B6C25BB975CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5huu-nz9q.b49v"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>COMMON CENTS</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68265</invoice_grantee_check_number><invoice_number>20786</invoice_number><po_number>20210137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES XL, LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>258.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>258.57</total_amount></row><row _id="row-g5h5~hbmc~qrri" _uuid="00000000-0000-0000-3DB3-D6D156916E41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g5h5~hbmc~qrri"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>COMMON CENTS</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68481</invoice_grantee_check_number><invoice_number>21110</invoice_number><po_number>20210137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES XL, LG. MED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>562.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>562.77</total_amount></row><row _id="row-vudu-keah~7g68" _uuid="00000000-0000-0000-57CE-B9976E44F211" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vudu-keah~7g68"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>COMMON CENTS</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68738</invoice_grantee_check_number><invoice_number>21783</invoice_number><po_number>20210137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES XL, LG. MED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>319.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>319.41</total_amount></row><row _id="row-tu3z~qbkz-dcrc" _uuid="00000000-0000-0000-C3EE-73C5CF3AA3E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tu3z~qbkz-dcrc"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>COMMON CENTS</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68891</invoice_grantee_check_number><invoice_number>22160</invoice_number><po_number>20210137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>152.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>152.10</total_amount></row><row _id="row-zpbg_tgij_scsg" _uuid="00000000-0000-0000-A4E2-538C784F8560" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zpbg_tgij_scsg"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>COMMON CENTS</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69074</invoice_grantee_check_number><invoice_number>22813</invoice_number><po_number>20210137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.50</total_amount></row><row _id="row-qmva~uau9-a72u" _uuid="00000000-0000-0000-B19B-F582F1867663" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qmva~uau9-a72u"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>DELL COMPUTER CORP</name_of_payee><invoice_date>2021-02-11T00:00:00</invoice_date><invoice_date_of_actual>2021-02-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70860</invoice_grantee_check_number><invoice_number>10463875955</invoice_number><po_number>20211813</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>KEN SAYERS</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>LAPTOPS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4680.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4680.00</total_amount></row><row _id="row-95qr.cmhh.aap2" _uuid="00000000-0000-0000-DEAF-417006EE5B0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-95qr.cmhh.aap2"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>HOME DEPOT</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69553</invoice_grantee_check_number><invoice_number>8043104</invoice_number><po_number>20210816</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>MASKS/SANITIZER/PAPER TOWELS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>172.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>172.13</total_amount></row><row _id="row-b666_ggke.d4en" _uuid="00000000-0000-0000-EF7F-6AF35943C175" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b666_ggke.d4en"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68449</invoice_grantee_check_number><invoice_number>416676</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISPENSER, HAND SANITIZER, DISINFECTANT SPRAY</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>670.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>670.75</total_amount></row><row _id="row-fhms.kyee.rz2t" _uuid="00000000-0000-0000-D25D-A2BA8E523547" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fhms.kyee.rz2t"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68859</invoice_grantee_check_number><invoice_number>418260</invoice_number><po_number>20210591</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ANTIMICROBIAL HAND SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>236.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>236.75</total_amount></row><row _id="row-gpb2~2wgn_fhry" _uuid="00000000-0000-0000-3ADD-B9D1B6AAED01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gpb2~2wgn_fhry"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69457</invoice_grantee_check_number><invoice_number>418378</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Cleaning Supplies</category><description>DISINFECTANT/ COVERALL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1282.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1282.85</total_amount></row><row _id="row-tzrb~tr9k-rcqn" _uuid="00000000-0000-0000-917A-47270675FBB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tzrb~tr9k-rcqn"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69457</invoice_grantee_check_number><invoice_number>418518</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVERALLS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>421.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>421.32</total_amount></row><row _id="row-x2sq-ykjc-cxy8" _uuid="00000000-0000-0000-36E7-1E8DE870F05C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x2sq-ykjc-cxy8"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68859</invoice_grantee_check_number><invoice_number>418671</invoice_number><po_number>20210591</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ANTIMICROBIAL HAND SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.90</total_amount></row><row _id="row-fhyu.67t8~dbsf" _uuid="00000000-0000-0000-A5A2-C006C99134D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fhyu.67t8~dbsf"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69457</invoice_grantee_check_number><invoice_number>419960</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Cleaning Supplies</category><description>DISPENSER STAND/COVERALL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.50</total_amount></row><row _id="row-f8xg_6sse_m7im" _uuid="00000000-0000-0000-0373-8A736A465993" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f8xg_6sse_m7im"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69273</invoice_grantee_check_number><invoice_number>420180</invoice_number><po_number>20210591</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ANTIMICROBIAL SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.00</total_amount></row><row _id="row-73vs.r7kq~76tz" _uuid="00000000-0000-0000-E595-D84658B6B9E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-73vs.r7kq~76tz"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70123</invoice_grantee_check_number><invoice_number>420786</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVERALL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>269.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>269.00</total_amount></row><row _id="row-evtx-jvuq_be8u" _uuid="00000000-0000-0000-5561-63EFC72B3087" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-evtx-jvuq_be8u"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69452</invoice_grantee_check_number><invoice_number>420867</invoice_number><po_number>20210591</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ANTIMICROBIAL SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.00</total_amount></row><row _id="row-9n88_7wjh~ypa8" _uuid="00000000-0000-0000-0068-5D3F5179F1E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9n88_7wjh~ypa8"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>K&amp;S DISTRIBUTORS</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69662</invoice_grantee_check_number><invoice_number>421303</invoice_number><po_number>20210591</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ANTIMICROBIAL SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-ucam.2685-xzm4" _uuid="00000000-0000-0000-7339-599919FBA867" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ucam.2685-xzm4"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>L.E. WHITFORD CO. INC.</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69040</invoice_grantee_check_number><invoice_number>207249</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>DEADBOLT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>484.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>484.20</total_amount></row><row _id="row-a377-drnb.37k5" _uuid="00000000-0000-0000-5224-8FE0CB9E3EA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a377-drnb.37k5"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MASTERMAN'S LLP</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70547</invoice_grantee_check_number><invoice_number>1102530539</invoice_number><po_number>20211309</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>72.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>72.00</total_amount></row><row _id="row-w2yj-f75e~dhgw" _uuid="00000000-0000-0000-CF47-5B06212EFC73" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w2yj-f75e~dhgw"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68339</invoice_grantee_check_number><invoice_number>10046202</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES, HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>173.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>173.51</total_amount></row><row _id="row-vn4g~texp-upcd" _uuid="00000000-0000-0000-6C69-B441A257B994" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vn4g~texp-upcd"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68339</invoice_grantee_check_number><invoice_number>11210465</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.77</total_amount></row><row _id="row-8q62.6a5t-jmag" _uuid="00000000-0000-0000-4829-B4FF0C3E6D37" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8q62.6a5t-jmag"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68339</invoice_grantee_check_number><invoice_number>11282673</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.79</total_amount></row><row _id="row-4puf-prjr.gm97" _uuid="00000000-0000-0000-CA7F-F9F91B546A97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4puf-prjr.gm97"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68548</invoice_grantee_check_number><invoice_number>17009083</invoice_number><po_number>20211035</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISPOSABLE MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.25</total_amount></row><row _id="row-ps3r-a8vv~6qmb" _uuid="00000000-0000-0000-17CF-2D7558B1FE28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ps3r-a8vv~6qmb"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68548</invoice_grantee_check_number><invoice_number>17010123</invoice_number><po_number>20211035</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISPOSABLE MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>570.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>570.73</total_amount></row><row _id="row-smze~33az.3wnn" _uuid="00000000-0000-0000-C16D-5DD1F6DD0F6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-smze~33az.3wnn"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68547</invoice_grantee_check_number><invoice_number>11979911</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SANI-HANDS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.80</total_amount></row><row _id="row-33c6~u6hz-9azq" _uuid="00000000-0000-0000-39B2-160F1E805547" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-33c6~u6hz-9azq"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68796</invoice_grantee_check_number><invoice_number>17018997</invoice_number><po_number>20211108</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISPOSBLE MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>570.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>570.60</total_amount></row><row _id="row-g34u_d2xp.3w5r" _uuid="00000000-0000-0000-4DA6-D988C36F3CB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g34u_d2xp.3w5r"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68796</invoice_grantee_check_number><invoice_number>17021379</invoice_number><po_number>20211108</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.50</total_amount></row><row _id="row-dtka-4hw9-f4sm" _uuid="00000000-0000-0000-721C-2F1FA209F853" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dtka-4hw9-f4sm"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68795</invoice_grantee_check_number><invoice_number>12324251</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SANI-HANDS WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.80</total_amount></row><row _id="row-ma7c~4rii-evn7" _uuid="00000000-0000-0000-EBED-763CACBDAA08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ma7c~4rii-evn7"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68945</invoice_grantee_check_number><invoice_number>17026155</invoice_number><po_number>20211108</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.50</total_amount></row><row _id="row-ex3n_tpbp-5ppn" _uuid="00000000-0000-0000-49A4-73F05D932C4B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ex3n_tpbp-5ppn"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69139</invoice_grantee_check_number><invoice_number>17043025</invoice_number><po_number>20211108</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.51</total_amount></row><row _id="row-esec.4agv~6web" _uuid="00000000-0000-0000-9BE4-326421A07F56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-esec.4agv~6web"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69372</invoice_grantee_check_number><invoice_number>13974675</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.68</total_amount></row><row _id="row-6z8b.dpkn.bq6y" _uuid="00000000-0000-0000-B814-795836AFB9C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6z8b.dpkn.bq6y"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69883</invoice_grantee_check_number><invoice_number>15323690</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES MED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.36</total_amount></row><row _id="row-txzk_trha.5d6s" _uuid="00000000-0000-0000-CCFD-8FB1C0E11A06" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-txzk_trha.5d6s"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70050</invoice_grantee_check_number><invoice_number>15602272</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.50</total_amount></row><row _id="row-ruhz~dw7q.hhga" _uuid="00000000-0000-0000-9D00-E3964335FC28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ruhz~dw7q.hhga"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MCKESSON MEDICAL</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70050</invoice_grantee_check_number><invoice_number>15760766</invoice_number><po_number>20210142</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>EXAM GLOVES MED</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.36</total_amount></row><row _id="row-djqw_aqmj.3rp4" _uuid="00000000-0000-0000-7957-2F95094489FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-djqw_aqmj.3rp4"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MERRITT GRAPHICS</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68028</invoice_grantee_check_number><invoice_number>BC9463</invoice_number><po_number>20210781</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>MICHAEL DANIELS</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>505.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>505.00</total_amount></row><row _id="row-ihye~76dc~sqva" _uuid="00000000-0000-0000-D7E2-A397ACC67712" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ihye~76dc~sqva"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MERRITT GRAPHICS</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68028</invoice_grantee_check_number><invoice_number>BC9494</invoice_number><po_number>20210781</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>MICHAEL DANIELS</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>220.00</total_amount></row><row _id="row-cw9f.6dmp-8jdv" _uuid="00000000-0000-0000-5B1F-B2206CB58915" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cw9f.6dmp-8jdv"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MINUTEMAN PRESS</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68550</invoice_grantee_check_number><invoice_number>57830</invoice_number><po_number>20210882</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>MICHAEL DANIELS</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SOCIAL DISTANCE SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1528.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1528.00</total_amount></row><row _id="row-t69x_h8iy~6crs" _uuid="00000000-0000-0000-5501-3642AADF3ACC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t69x_h8iy~6crs"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MINUTEMAN PRESS</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68550</invoice_grantee_check_number><invoice_number>57849</invoice_number><po_number>20210882</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>MICHAEL DANIELS</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SOCIAL DISTANCE SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>158.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>158.03</total_amount></row><row _id="row-brfj_pz4c.3ef9" _uuid="00000000-0000-0000-6645-F8C8CC6C3A2D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-brfj_pz4c.3ef9"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MINUTEMAN PRESS</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68799</invoice_grantee_check_number><invoice_number>58169</invoice_number><po_number>20211113</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>EILEEN BUCKHEIT</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.00</total_amount></row><row _id="row-dihd.y3m9~mfz6" _uuid="00000000-0000-0000-0733-EFDE8ACCC2E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dihd.y3m9~mfz6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MINUTEMAN PRESS</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68948</invoice_grantee_check_number><invoice_number>58180</invoice_number><po_number>20211158</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SOCIAL DISTANCE SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.00</total_amount></row><row _id="row-ha64_yf6h~wv6j" _uuid="00000000-0000-0000-4047-A567B1B609F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ha64_yf6h~wv6j"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MINUTEMAN PRESS</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68948</invoice_grantee_check_number><invoice_number>58196</invoice_number><po_number>20211158</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>188.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>188.65</total_amount></row><row _id="row-6z6y_3yvv_cz2r" _uuid="00000000-0000-0000-2832-F1346D8AFAA2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6z6y_3yvv_cz2r"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MINUTEMAN PRESS</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69375</invoice_grantee_check_number><invoice_number>58321</invoice_number><po_number>20211270</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>EILEEN BUCKHEIT</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>314.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>314.00</total_amount></row><row _id="row-miwx~jvx3~si6d" _uuid="00000000-0000-0000-0B73-D5E210547E73" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-miwx~jvx3~si6d"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>MINUTEMAN PRESS</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70053</invoice_grantee_check_number><invoice_number>58844</invoice_number><po_number>20211601</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SIGNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>210.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>210.00</total_amount></row><row _id="row-r35s~ikm8.qchz" _uuid="00000000-0000-0000-FBBC-CD2284CBAB14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r35s~ikm8.qchz"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>NEW ENGLAND INDUSTRIAL SUPPLY</name_of_payee><invoice_date>2020-06-12T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67705</invoice_grantee_check_number><invoice_number>IN131497</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 MASKS W/ VALVE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-gqb9_6r6k~6rcq" _uuid="00000000-0000-0000-F1EF-0953FEE56642" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gqb9_6r6k~6rcq"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>NEW ENGLAND INDUSTRIAL SUPPLY</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68225</invoice_grantee_check_number><invoice_number>IN132203</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>955.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>955.00</total_amount></row><row _id="row-49if_i7ii.pu48" _uuid="00000000-0000-0000-9103-AD735B7580CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-49if_i7ii.pu48"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>NEW ENGLAND INDUSTRIAL SUPPLY</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68953</invoice_grantee_check_number><invoice_number>IN133205</invoice_number><po_number>20211168</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES XL, LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.60</total_amount></row><row _id="row-z55p-z69d_ykxy" _uuid="00000000-0000-0000-D2BB-24EB17F9C3B7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z55p-z69d_ykxy"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>NEW ENGLAND INDUSTRIAL SUPPLY</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68953</invoice_grantee_check_number><invoice_number>IN133535</invoice_number><po_number>20210402</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ANTIMICROBIAL HAND SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>124.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>124.00</total_amount></row><row _id="row-8uvs_d7gb-v3fy" _uuid="00000000-0000-0000-350D-DCC9E1237239" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8uvs_d7gb-v3fy"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>NEW ENGLAND INDUSTRIAL SUPPLY</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68953</invoice_grantee_check_number><invoice_number>IN133799</invoice_number><po_number>20210402</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SPRAY BOTTLE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.05</total_amount></row><row _id="row-9rdz-x5yj-rjee" _uuid="00000000-0000-0000-FACB-6D8D5939F21E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9rdz-x5yj-rjee"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>NEW ENGLAND INDUSTRIAL SUPPLY</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70563</invoice_grantee_check_number><invoice_number>IN135700</invoice_number><po_number>20211168</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>477.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>477.50</total_amount></row><row _id="row-5s79_asqm-ady5" _uuid="00000000-0000-0000-6D82-2BE035D0A128" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5s79_asqm-ady5"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>NEW ENGLAND INDUSTRIAL SUPPLY</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70563</invoice_grantee_check_number><invoice_number>IN136087</invoice_number><po_number>20211168</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>242.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>242.00</total_amount></row><row _id="row-gf2d~fakb-h82j" _uuid="00000000-0000-0000-BEF9-D1F04A50F6FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gf2d~fakb-h82j"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>PERFORMANCE ENVIRONMENTAL SERVICES</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70569</invoice_grantee_check_number><invoice_number>60841</invoice_number><po_number>20211607</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>Other</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-58qv~6z2g-3y94" _uuid="00000000-0000-0000-F8C9-2E15BDBB91F8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-58qv~6z2g-3y94"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>PERFORMANCE ENVIRONMENTAL SERVICES</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70238</invoice_grantee_check_number><invoice_number>61116</invoice_number><po_number>20211607</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>Other</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>440.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>440.00</total_amount></row><row _id="row-yb5q.eai7_wcf9" _uuid="00000000-0000-0000-29DF-6D5A840CB8D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yb5q.eai7_wcf9"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>PERFORMANCE ENVIRONMENTAL SERVICES</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70238</invoice_grantee_check_number><invoice_number>61443</invoice_number><po_number>20211607</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>Other</category><description>COVID CLEANING</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>880.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>880.00</total_amount></row><row _id="row-nca4.9mqj.9zkh" _uuid="00000000-0000-0000-6F9A-1B011490CBCB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nca4.9mqj.9zkh"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>PROPAC DISASTER SUPPLIES</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69040</invoice_grantee_check_number><invoice_number>64987</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>FACE SHIELD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.00</total_amount></row><row _id="row-3aqy_3wzu_fv8a" _uuid="00000000-0000-0000-6473-43588A1A283A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3aqy_3wzu_fv8a"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SHIPMAN'S FIRE EQUIPMENT</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69939</invoice_grantee_check_number><invoice_number>341103</invoice_number><po_number>20210635</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PARTICULATE RESPIRATOR</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1030.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1030.00</total_amount></row><row _id="row-wf3c_axc9~yzf8" _uuid="00000000-0000-0000-9221-19EDA092C106" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wf3c_axc9~yzf8"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SHIPMAN'S FIRE EQUIPMENT</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69939</invoice_grantee_check_number><invoice_number>341574</invoice_number><po_number>20210625</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTANT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.95</total_amount></row><row _id="row-zsn5~nuzf.rep4" _uuid="00000000-0000-0000-615D-35685B32E7AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zsn5~nuzf.rep4"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SHIPMAN'S FIRE EQUIPMENT</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70285</invoice_grantee_check_number><invoice_number>341754</invoice_number><po_number>20210629</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PARTICULATE RESPIRATOR</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4950.00</total_amount></row><row _id="row-7z5y-sg3h.h3mf" _uuid="00000000-0000-0000-F67D-A3FFD6627846" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7z5y-sg3h.h3mf"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SHIPMAN'S FIRE EQUIPMENT COMPANY</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68694</invoice_grantee_check_number><invoice_number>337344</invoice_number><po_number>20210635</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>N95 PARTICULATE RESPIRATOR</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>515.00</total_amount></row><row _id="row-zu3x_6q3r-fn74" _uuid="00000000-0000-0000-13CF-C9BD83612A24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zu3x_6q3r-fn74"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SHIPMAN'S FIRE EQUIPMENT COMPANY INC.</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70819</invoice_grantee_check_number><invoice_number>342013</invoice_number><po_number>20210635</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PARTICULATE RESPIRATOR</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2490.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2490.00</total_amount></row><row _id="row-k6ww_mbap-sy64" _uuid="00000000-0000-0000-8835-721D84F7B865" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6ww_mbap-sy64"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SIGN STOP</name_of_payee><invoice_date>2020-06-12T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68226</invoice_grantee_check_number><invoice_number>33468</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>CLEAR ACRYLIC BARRIER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>309.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>309.00</total_amount></row><row _id="row-y9z3.5fu2_dsgx" _uuid="00000000-0000-0000-58AC-1F13B2A6176B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y9z3.5fu2_dsgx"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SIGN STOP</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68226</invoice_grantee_check_number><invoice_number>33475</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>ROBERT PASEK</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>CLEAR ACRYLIC BARRIERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>556.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>556.20</total_amount></row><row _id="row-9nwh~t78s-9sik" _uuid="00000000-0000-0000-6937-E3B2DA1E7B14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9nwh~t78s-9sik"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SIGN STOP</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69040</invoice_grantee_check_number><invoice_number>33554</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>PVC TRIANGLES &amp; PASSTHROUGH</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>309.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>309.00</total_amount></row><row _id="row-rwng_z7sk_p8gp" _uuid="00000000-0000-0000-D1BE-0F37669D7B18" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rwng_z7sk_p8gp"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SIGN STOP</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69040</invoice_grantee_check_number><invoice_number>33568</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>TRIANGLE STANDS NO PASSTHROUGHS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1205.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1205.10</total_amount></row><row _id="row-fmsj-sbkr.vwef" _uuid="00000000-0000-0000-E22D-3A230609C619" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fmsj-sbkr.vwef"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SIGN STOP</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69457</invoice_grantee_check_number><invoice_number>33594</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SNEEZE GUARDS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>442.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>442.90</total_amount></row><row _id="row-trqu_u5gb.gtqs" _uuid="00000000-0000-0000-1D05-F7464039DD63" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-trqu_u5gb.gtqs"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68832</invoice_grantee_check_number><invoice_number>428780</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-sz4j_mmf5-d4tc" _uuid="00000000-0000-0000-4DB7-F0176399A392" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sz4j_mmf5-d4tc"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68832</invoice_grantee_check_number><invoice_number>428690</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-74xk~27vw_epfy" _uuid="00000000-0000-0000-5BD5-3810C0A33008" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-74xk~27vw_epfy"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68832</invoice_grantee_check_number><invoice_number>429306</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-scid-8ruu~t5ii" _uuid="00000000-0000-0000-2844-2DB9FF247E80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-scid-8ruu~t5ii"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68832</invoice_grantee_check_number><invoice_number>429665</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-br8j~ycw2~ufit" _uuid="00000000-0000-0000-FD71-8666B0F7F49F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-br8j~ycw2~ufit"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68832</invoice_grantee_check_number><invoice_number>430428</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-izhx~bgfb.by2z" _uuid="00000000-0000-0000-F725-CE396E8B26FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-izhx~bgfb.by2z"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69908</invoice_grantee_check_number><invoice_number>436331</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-rugp~3979~u4n9" _uuid="00000000-0000-0000-0155-EB500B9CE0CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rugp~3979~u4n9"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70251</invoice_grantee_check_number><invoice_number>437220</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1200.00</total_amount></row><row _id="row-6pkd~pwf6_yzzh" _uuid="00000000-0000-0000-99C2-8ABA8FEFAF58" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6pkd~pwf6_yzzh"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70251</invoice_grantee_check_number><invoice_number>439060</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>200.00</total_amount></row><row _id="row-fix5.74k4.g7ma" _uuid="00000000-0000-0000-512C-377F0D5664A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fix5.74k4.g7ma"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70251</invoice_grantee_check_number><invoice_number>438022</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1100.00</total_amount></row><row _id="row-6i3j_w9zc~g4fm" _uuid="00000000-0000-0000-4658-679DC151ACFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6i3j_w9zc~g4fm"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>ST FRANCIS OCC HEALTH</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70251</invoice_grantee_check_number><invoice_number>438532</invoice_number><po_number>20210124</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>Testing</category><description>RETURN TO WORK EXAM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>300.00</total_amount></row><row _id="row-gxyg~5dj3~3bbx" _uuid="00000000-0000-0000-ACAB-510CACB607B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gxyg~5dj3~3bbx"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67705</invoice_grantee_check_number><invoice_number>4002885-0</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>FACE MASKS/SANITIZER/WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3833.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3833.92</total_amount></row><row _id="row-x49h.g2cj~vge7" _uuid="00000000-0000-0000-D105-5D518CBCAFA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x49h.g2cj~vge7"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68226</invoice_grantee_check_number><invoice_number>4004494-0</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SURGICAL GOWNS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2392.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2392.50</total_amount></row><row _id="row-nr47-2tmh-cgu6" _uuid="00000000-0000-0000-BDEB-B80E9293F8F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nr47-2tmh-cgu6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68226</invoice_grantee_check_number><invoice_number>4005084-0</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>599.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>599.00</total_amount></row><row _id="row-m4pg_z35g~mvq7" _uuid="00000000-0000-0000-26B6-40927C11A591" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m4pg_z35g~mvq7"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68226</invoice_grantee_check_number><invoice_number>4007020-0</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>LIQUID DIAL SOAP</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>324.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>324.50</total_amount></row><row _id="row-zbyh_rezu-pwkw" _uuid="00000000-0000-0000-ACBB-BCD2B51EF34B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zbyh_rezu-pwkw"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69040</invoice_grantee_check_number><invoice_number>4023475-0</invoice_number><po_number>20210751</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Cleaning Supplies</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>92.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>92.45</total_amount></row><row _id="row-3c7z_25up-5x3u" _uuid="00000000-0000-0000-3D34-562F16C58820" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3c7z_25up-5x3u"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69913</invoice_grantee_check_number><invoice_number>4035897</invoice_number><po_number>20211389</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>Cleaning Supplies</category><description>ALL PURPOSE CLEANER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.76</total_amount></row><row _id="row-tnn5~uzj2.hgrr" _uuid="00000000-0000-0000-9136-AA7BB0C8A507" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tnn5~uzj2.hgrr"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69913</invoice_grantee_check_number><invoice_number>4035902</invoice_number><po_number>20211394</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>LYSOL DISINFECTANT SPRAY</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.94</total_amount></row><row _id="row-9fnk~5ixc-f8kw" _uuid="00000000-0000-0000-F0C0-7567C89FBB6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9fnk~5ixc-f8kw"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69913</invoice_grantee_check_number><invoice_number>4035911</invoice_number><po_number>20211388</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>Cleaning Supplies</category><description>RTU DISINFECTANT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>157.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>157.49</total_amount></row><row _id="row-nxhk.srgu_wktz" _uuid="00000000-0000-0000-FC96-08E8725CC94C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nxhk.srgu_wktz"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>SUBURBAN</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70255</invoice_grantee_check_number><invoice_number>4041898</invoice_number><po_number>20211392</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTANT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>230.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>230.70</total_amount></row><row _id="row-mzru.2fx7.i7vb" _uuid="00000000-0000-0000-39A1-BBB185CF0394" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mzru.2fx7.i7vb"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>TOP SPACE PRODUCTS</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68225</invoice_grantee_check_number><invoice_number>114-3229560-8861812</invoice_number><po_number>20202680</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOE SALAMONE</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>UMBRELLA BASE STAND</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.20</total_amount></row><row _id="row-4f9x.8pjz.ytkb" _uuid="00000000-0000-0000-E09B-9B93A54B3667" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4f9x.8pjz.ytkb"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>TOWN OF EAST HARTFORD</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>NA</invoice_grantee_check_number><invoice_number>PENSION</invoice_number><po_number>NA</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>LINDA TRZETZIAK</approver_of_payment><category>Public Safety Personnel Costs</category><description>PENSION FRINGE RATE ON PS OVERTIME</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140113.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140113.44</total_amount></row><row _id="row-3rvd~hmu2.8nzp" _uuid="00000000-0000-0000-D9B9-DE6F377F7B28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3rvd~hmu2.8nzp"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>TOWN OF EAST HARTFORD</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>NA</invoice_grantee_check_number><invoice_number>MEDICARE</invoice_number><po_number>NA</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>LINDA TRZETZIAK</approver_of_payment><category>Public Safety Personnel Costs</category><description>MEDICARE ON PUBLIC SAFETY OVERTIME</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3685.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3685.67</total_amount></row><row _id="row-padm-bqzy_pkvg" _uuid="00000000-0000-0000-5FE2-461EAB65DBC8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-padm-bqzy_pkvg"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>TOWN OF EAST HARTFORD</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>NA</invoice_grantee_check_number><invoice_number>FICA</invoice_number><po_number>NA</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>LINDA TRZETZIAK</approver_of_payment><category>Public Safety Personnel Costs</category><description>FICA ON PUBLIC SAFETY OVERTIME</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>904.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>904.27</total_amount></row><row _id="row-82jz-mxmu.qfay" _uuid="00000000-0000-0000-3D5C-6A94B9B863FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-82jz-mxmu.qfay"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68604</invoice_grantee_check_number><invoice_number>212814542</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>263.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>263.76</total_amount></row><row _id="row-dcae_hxmt_tcfu" _uuid="00000000-0000-0000-715B-9C79DDC0B69A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dcae_hxmt_tcfu"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68604</invoice_grantee_check_number><invoice_number>212930983</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.94</total_amount></row><row _id="row-imc7-gj3u_5sj6" _uuid="00000000-0000-0000-5D17-311047346FEF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-imc7-gj3u_5sj6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68604</invoice_grantee_check_number><invoice_number>212936682</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.76</total_amount></row><row _id="row-d2vm.2a6m~uwda" _uuid="00000000-0000-0000-E492-D806FC8EC498" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d2vm.2a6m~uwda"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68851</invoice_grantee_check_number><invoice_number>213014201</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.76</total_amount></row><row _id="row-7u9x.6jxq.beq2" _uuid="00000000-0000-0000-D523-AE7907EB9432" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7u9x.6jxq.beq2"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69647</invoice_grantee_check_number><invoice_number>215074289</invoice_number><po_number>20211094</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN LAWLOR</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>199.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>199.50</total_amount></row><row _id="row-xejc-p4bf_nztw" _uuid="00000000-0000-0000-7B49-9290428A7A23" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xejc-p4bf_nztw"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69647</invoice_grantee_check_number><invoice_number>215067618</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.98</total_amount></row><row _id="row-camb_a3bd~m2aq" _uuid="00000000-0000-0000-5651-DB6B99D87418" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-camb_a3bd~m2aq"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69647</invoice_grantee_check_number><invoice_number>215068793</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.90</total_amount></row><row _id="row-d6c8_eu3j.sstz" _uuid="00000000-0000-0000-F0AA-B99B886680E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d6c8_eu3j.sstz"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70613</invoice_grantee_check_number><invoice_number>215254071</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COTTON MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.79</total_amount></row><row _id="row-99wn~p8ye.efdp" _uuid="00000000-0000-0000-929C-431C97CC35FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-99wn~p8ye.efdp"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70613</invoice_grantee_check_number><invoice_number>215286646</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COTTON MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.89</total_amount></row><row _id="row-7zzt-9f9i-itxx" _uuid="00000000-0000-0000-7E70-80475B1573EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7zzt-9f9i-itxx"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70453</invoice_grantee_check_number><invoice_number>215681215</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER/WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>176.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>176.54</total_amount></row><row _id="row-dwy2~r42k_frh6" _uuid="00000000-0000-0000-01CB-0B0EF67D32F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dwy2~r42k_frh6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70108</invoice_grantee_check_number><invoice_number>215762472</invoice_number><po_number>20211530</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>FOLDING TABLE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.99</total_amount></row><row _id="row-q3nw-zcsb_v22u" _uuid="00000000-0000-0000-4E55-FFDE0F56B2AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q3nw-zcsb_v22u"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70453</invoice_grantee_check_number><invoice_number>215854948</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES/GEL/MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>230.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>230.77</total_amount></row><row _id="row-4tz2_p4bx-kdwy" _uuid="00000000-0000-0000-36EB-3A6016C04A5E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4tz2_p4bx-kdwy"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70453</invoice_grantee_check_number><invoice_number>216146909</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DISINFECTING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.84</total_amount></row><row _id="row-sb95~i7y2.wnw8" _uuid="00000000-0000-0000-71EA-2BE2BA86D1E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sb95~i7y2.wnw8"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70453</invoice_grantee_check_number><invoice_number>216434405</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.98</total_amount></row><row _id="row-crvd~jepy.4h2p" _uuid="00000000-0000-0000-4FE8-652013C003CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-crvd~jepy.4h2p"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC.</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70108</invoice_grantee_check_number><invoice_number>215599073</invoice_number><po_number>20210642</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>JOHN OATS</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>UTILITY CART</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.19</total_amount></row><row _id="row-ghjd.cers_695u" _uuid="00000000-0000-0000-2AC3-587DC96BEA32" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ghjd.cers_695u"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC.</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70613</invoice_grantee_check_number><invoice_number>215683721</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES LG</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.95</total_amount></row><row _id="row-fix3.enxq.jgyt" _uuid="00000000-0000-0000-7F86-D6CF2D0F2D31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fix3.enxq.jgyt"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC.</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70613</invoice_grantee_check_number><invoice_number>216835536</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.90</total_amount></row><row _id="row-p7e2.kzwd.rr6f" _uuid="00000000-0000-0000-B6E9-8D89B861B8DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p7e2.kzwd.rr6f"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO INC.</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70806</invoice_grantee_check_number><invoice_number>217089968</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>GLOVES XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.95</total_amount></row><row _id="row-7yk6_tn2n~uesu" _uuid="00000000-0000-0000-92A0-3BA758B7544D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7yk6_tn2n~uesu"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO., INC</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70276</invoice_grantee_check_number><invoice_number>215364870</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COTTON MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.80</total_amount></row><row _id="row-nir5.cmcg.fsds" _uuid="00000000-0000-0000-1EB4-1679F5140669" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nir5.cmcg.fsds"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO., INC.</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69647</invoice_grantee_check_number><invoice_number>215025015</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.92</total_amount></row><row _id="row-w9hn.fycd-vs5b" _uuid="00000000-0000-0000-DF36-EFCB6EED01F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w9hn.fycd-vs5b"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO., INC.</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69931</invoice_grantee_check_number><invoice_number>215364804</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.76</total_amount></row><row _id="row-zjee-awh6~7fp3" _uuid="00000000-0000-0000-91DA-C754C6C79AAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zjee-awh6~7fp3"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO., INC.</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69931</invoice_grantee_check_number><invoice_number>215402713</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HAND SANITIZER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.76</total_amount></row><row _id="row-im79_p8ns-frgd" _uuid="00000000-0000-0000-9D0A-1FD2295A5C4F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-im79_p8ns-frgd"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO., INC.</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70276</invoice_grantee_check_number><invoice_number>215684964</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>MANUAL DISPENSER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.47</total_amount></row><row _id="row-sxa4-xqc7-s2ky" _uuid="00000000-0000-0000-8A63-60F272F4E227" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sxa4-xqc7-s2ky"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO., INC.</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70276</invoice_grantee_check_number><invoice_number>215684964</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SANITIZER W/ DISPENSER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.94</total_amount></row><row _id="row-9spr_a6r7.ies6" _uuid="00000000-0000-0000-AF1E-27E2B7155CAE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9spr_a6r7.ies6"><town_code>043</town_code><town_name>East Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
ltrzetziak@easthartfordct.gov</submitted><name_of_payee>W.B. MASON CO., INC.</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>70276</invoice_grantee_check_number><invoice_number>21593008</invoice_number><po_number>20210047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PAUL NEVES</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COTTON MASKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.90</total_amount></row><row _id="row-xjvf~bvy7-9v2v" _uuid="00000000-0000-0000-FC2E-F320321E5D40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xjvf~bvy7-9v2v"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114970</invoice_grantee_check_number><invoice_number>1FXL-C96G-KHFT</invoice_number><po_number>203369</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Web Camera for Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>295.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>295.00</total_amount></row><row _id="row-wd8c~f6r4_eyzp" _uuid="00000000-0000-0000-C726-86F5C9394DF8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wd8c~f6r4_eyzp"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-08-24T00:00:00</invoice_date><invoice_date_of_actual>2021-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116064</invoice_grantee_check_number><invoice_number>1D4L-KLWD-DMPT</invoice_number><po_number>205853</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.97</total_amount></row><row _id="row-ms9x_4bvc_4xf2" _uuid="00000000-0000-0000-A358-55E5A6269D11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ms9x_4bvc_4xf2"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-09-15T00:00:00</invoice_date><invoice_date_of_actual>2021-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116183</invoice_grantee_check_number><invoice_number>1MTN-P7HM-PL1D</invoice_number><po_number>205344</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes and spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.43</total_amount></row><row _id="row-4iam_r524-u6hp" _uuid="00000000-0000-0000-608A-7C19B0515FBC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4iam_r524-u6hp"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-10-06T00:00:00</invoice_date><invoice_date_of_actual>2021-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116657</invoice_grantee_check_number><invoice_number>1L91-MFWL-PVLV</invoice_number><po_number>206648</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting wipes and spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.30</total_amount></row><row _id="row-y3xi_h6t8-673b" _uuid="00000000-0000-0000-A4FC-F11CE0C38B0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y3xi_h6t8-673b"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-11-16T00:00:00</invoice_date><invoice_date_of_actual>2021-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117097</invoice_grantee_check_number><invoice_number>1KK1-DGPN-6RRY</invoice_number><po_number>207472</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Purell , dispensers, refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2085.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2085.86</total_amount></row><row _id="row-dmrs.k3ux~bdja" _uuid="00000000-0000-0000-D14B-59A397A17647" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dmrs.k3ux~bdja"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-11-26T00:00:00</invoice_date><invoice_date_of_actual>2021-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117097</invoice_grantee_check_number><invoice_number>1R6T-GT49-4DKT</invoice_number><po_number>207040</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>wipes, cleaning clothes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>527.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>527.58</total_amount></row><row _id="row-2e5m.88xz.zhie" _uuid="00000000-0000-0000-0765-BB05200AD111" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2e5m.88xz.zhie"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-03T00:00:00</invoice_date><invoice_date_of_actual>2021-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117097</invoice_grantee_check_number><invoice_number>1HWJ-NTYP-4CDN</invoice_number><po_number>207496</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Dispensers and refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>391.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>391.48</total_amount></row><row _id="row-hbbg-hy8q-dung" _uuid="00000000-0000-0000-313D-968A3D6E158F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hbbg-hy8q-dung"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-03T00:00:00</invoice_date><invoice_date_of_actual>2021-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117097</invoice_grantee_check_number><invoice_number>1CJR-69KN-F4PV</invoice_number><po_number>207487</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>690.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>690.56</total_amount></row><row _id="row-irg2-pq9h~n3tz" _uuid="00000000-0000-0000-6EC0-5ADBBE10EC42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-irg2-pq9h~n3tz"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-12-22T00:00:00</invoice_date><invoice_date_of_actual>2021-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117097</invoice_grantee_check_number><invoice_number>1DR9-NN7N-R947</invoice_number><po_number>207518</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Towel and soap dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>222.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>222.99</total_amount></row><row _id="row-x78k_ubkm.6sei" _uuid="00000000-0000-0000-49C5-885ED2800601" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x78k_ubkm.6sei"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>American solutions for Business</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111854</invoice_grantee_check_number><invoice_number>INV04811363</invoice_number><po_number>200312</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Desk Dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1733.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1733.00</total_amount></row><row _id="row-7w63~nsmh-dx63" _uuid="00000000-0000-0000-D6D1-70BC3D2CC189" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7w63~nsmh-dx63"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>American solutions for Business</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114261</invoice_grantee_check_number><invoice_number>INV05225710</invoice_number><po_number>203246</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting wipes, towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.74</total_amount></row><row _id="row-rzuk.ucjx.essi" _uuid="00000000-0000-0000-D4EB-FCD444C0D885" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rzuk.ucjx.essi"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>American solutions for Business</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114261</invoice_grantee_check_number><invoice_number>INV05230954</invoice_number><po_number>203251</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.99</total_amount></row><row _id="row-uxn5-mbpe~5i3p" _uuid="00000000-0000-0000-55EB-B871ADCD129E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uxn5-mbpe~5i3p"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>American solutions for Business</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114261</invoice_grantee_check_number><invoice_number>INV05209721</invoice_number><po_number>203254</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass desk dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5907.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5907.00</total_amount></row><row _id="row-fzin.vfph~k6xh" _uuid="00000000-0000-0000-24DC-C38123FBEB44" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fzin.vfph~k6xh"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Caporto's</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114269</invoice_grantee_check_number><invoice_number>0000007</invoice_number><po_number>202197</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Food Programs</category><description>Food for Vaccine clinic</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.88</total_amount></row><row _id="row-55rf~a9k3-8h4i" _uuid="00000000-0000-0000-1456-A2908A4EAB6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-55rf~a9k3-8h4i"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Cetrix Technologies</name_of_payee><invoice_date>2021-12-29T00:00:00</invoice_date><invoice_date_of_actual>2021-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117236</invoice_grantee_check_number><invoice_number>2193</invoice_number><po_number>22-189</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Air Purifiers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5500.00</total_amount></row><row _id="row-dtf7~gpyp-nux9" _uuid="00000000-0000-0000-C7F4-67C944B1A8D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dtf7~gpyp-nux9"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Cetrix Technologies</name_of_payee><invoice_date>2021-12-30T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>credit card</invoice_grantee_check_number><invoice_number>CX#2817</invoice_number><po_number>22-190</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Testing</category><description>Covid Testing Kits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2700.00</total_amount></row><row _id="row-5fnn_whqr~te3k" _uuid="00000000-0000-0000-AA35-42DD79332591" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5fnn_whqr~te3k"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2020-06-02T00:00:00</invoice_date><invoice_date_of_actual>2020-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114283</invoice_grantee_check_number><invoice_number>4757</invoice_number><po_number>202187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>2 webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>258.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>258.00</total_amount></row><row _id="row-4bdc~9aae-sady" _uuid="00000000-0000-0000-916D-8F8328B8F93B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4bdc~9aae-sady"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2020-06-02T00:00:00</invoice_date><invoice_date_of_actual>2020-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114283</invoice_grantee_check_number><invoice_number>4758</invoice_number><po_number>202187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.00</total_amount></row><row _id="row-8a2x-6w4k-c5zr" _uuid="00000000-0000-0000-5255-0E8A8D311C75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8a2x-6w4k-c5zr"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114283</invoice_grantee_check_number><invoice_number>4786</invoice_number><po_number>202187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.00</total_amount></row><row _id="row-vu2v_kmtf-z993" _uuid="00000000-0000-0000-BE92-07E27E2ECF89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vu2v_kmtf-z993"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114283</invoice_grantee_check_number><invoice_number>4808</invoice_number><po_number>202187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-hfag-ehr8_5egv" _uuid="00000000-0000-0000-8A9C-16FB1057C485" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hfag-ehr8_5egv"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114283</invoice_grantee_check_number><invoice_number>4832</invoice_number><po_number>202187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-3a5k~hhqc~786x" _uuid="00000000-0000-0000-B848-66A77CBDFB33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3a5k~hhqc~786x"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114283</invoice_grantee_check_number><invoice_number>4961</invoice_number><po_number>202187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monitor and webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>472.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>472.00</total_amount></row><row _id="row-kykm.wmbm~3y62" _uuid="00000000-0000-0000-9715-0E87FE2C53ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kykm.wmbm~3y62"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114283</invoice_grantee_check_number><invoice_number>5007</invoice_number><po_number>202187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>150.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>150.00</total_amount></row><row _id="row-mtgg~j4z9.g5mr" _uuid="00000000-0000-0000-151C-0F85E19AF82E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mtgg~j4z9.g5mr"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Chris Distasio</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114474</invoice_grantee_check_number><invoice_number>5090</invoice_number><po_number>204298</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Speakers for Computers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>263.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>263.00</total_amount></row><row _id="row-3zz4-pfpb.am6s" _uuid="00000000-0000-0000-4D13-914C5B88D5C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3zz4-pfpb.am6s"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112035</invoice_grantee_check_number><invoice_number>20191</invoice_number><po_number>198555</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>625.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>625.00</total_amount></row><row _id="row-c4sh_d5im_c3e5" _uuid="00000000-0000-0000-3AE8-313A73F999E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c4sh_d5im_c3e5"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-11-01T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117168</invoice_grantee_check_number><invoice_number>39661</invoice_number><po_number>22-136</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2379.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2379.00</total_amount></row><row _id="row-3unr-7zfn_sggg" _uuid="00000000-0000-0000-5EB6-5AEABC6AA9CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3unr-7zfn_sggg"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-11-01T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117168</invoice_grantee_check_number><invoice_number>39664</invoice_number><po_number>22-136</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6984.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6984.00</total_amount></row><row _id="row-vwmi~dkgu-yuhz" _uuid="00000000-0000-0000-377B-138CC33865F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vwmi~dkgu-yuhz"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-12-09T00:00:00</invoice_date><invoice_date_of_actual>2021-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117168</invoice_grantee_check_number><invoice_number>41369</invoice_number><po_number>22-136</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>366.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>366.00</total_amount></row><row _id="row-j68x~u9ci.6j6p" _uuid="00000000-0000-0000-9794-19E491D1CAD2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j68x~u9ci.6j6p"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Deltacom</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114282</invoice_grantee_check_number><invoice_number>413345</invoice_number><po_number>202826</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>move phone lines</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.00</total_amount></row><row _id="row-5epa.jtp4.jr9g" _uuid="00000000-0000-0000-5AA0-C6CD317D431E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5epa.jtp4.jr9g"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Deltacom</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114282</invoice_grantee_check_number><invoice_number>413401</invoice_number><po_number>202826</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Move phone lines</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>130.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>130.00</total_amount></row><row _id="row-4wa2.crvc-rgng" _uuid="00000000-0000-0000-52EC-DE6BF71A36F5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4wa2.crvc-rgng"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Factory Outlet Store</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>Credit Card</invoice_grantee_check_number><invoice_number>FOS11192043E</invoice_number><po_number>20285</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Wireless Headset</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.52</total_amount></row><row _id="row-qpt3~euen.mr75" _uuid="00000000-0000-0000-77CD-E122331D3E5E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qpt3~euen.mr75"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Goody's Hardware</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116467</invoice_grantee_check_number><invoice_number>B933226</invoice_number><po_number>206066</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Pails for vaccine stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.92</total_amount></row><row _id="row-93jx_ay28_7chm" _uuid="00000000-0000-0000-B970-D81CBD072846" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-93jx_ay28_7chm"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>James Keeley</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>113583</invoice_grantee_check_number><invoice_number>9825362365-000001</invoice_number><po_number>203322</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Chair, pinter ink</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.27</total_amount></row><row _id="row-hkq2.pg2q-wqcw" _uuid="00000000-0000-0000-2FF6-783A32229B8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hkq2.pg2q-wqcw"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Kelly Smith</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115972</invoice_grantee_check_number><invoice_number>NP 000004861</invoice_number><po_number>204120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Education</category><description>CRF Webinar</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.00</total_amount></row><row _id="row-wptb.368v.chmy" _uuid="00000000-0000-0000-3ABD-3F46B5B409E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wptb.368v.chmy"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Matthew MArcarelli</name_of_payee><invoice_date>2021-12-23T00:00:00</invoice_date><invoice_date_of_actual>2021-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117124</invoice_grantee_check_number><invoice_number>1212-0071-2680-2112-2303</invoice_number><po_number>207351</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Testing</category><description>Covid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.04</total_amount></row><row _id="row-zijh_9ues~pxsm" _uuid="00000000-0000-0000-13C9-BBA3FEA9E858" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zijh_9ues~pxsm"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Michelle Benivegna</name_of_payee><invoice_date>2021-02-18T00:00:00</invoice_date><invoice_date_of_actual>2021-02-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114265</invoice_grantee_check_number><invoice_number>111-3854690-6968237</invoice_number><po_number>202007</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor MArkings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.93</total_amount></row><row _id="row-ue8i-pwf2.8hhz" _uuid="00000000-0000-0000-E107-B7D43BEA73F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ue8i-pwf2.8hhz"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Northeast Series of Lockton Companies</name_of_payee><invoice_date>2021-07-18T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115519</invoice_grantee_check_number><invoice_number>20118473</invoice_number><po_number>205446</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Covid related insurance not budgeted</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73523.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73523.28</total_amount></row><row _id="row-72uy_my8t_qk9g" _uuid="00000000-0000-0000-317B-A786AF281AB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-72uy_my8t_qk9g"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Petty Cash</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114074</invoice_grantee_check_number><invoice_number>6242216</invoice_number><po_number>203936</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Food Programs</category><description>Food for covid clinic</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.37</total_amount></row><row _id="row-5m4g~ytnj.ptpd" _uuid="00000000-0000-0000-2821-928A7A0E9ADA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5m4g~ytnj.ptpd"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-07-01T00:00:00</invoice_date><invoice_date_of_actual>2022-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117260</invoice_grantee_check_number><invoice_number>l155764NPN</invoice_number><po_number>22-184</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Workers COmp Covid not budgeted</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4758.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4758.00</total_amount></row><row _id="row-2dwq_ybrw_y477" _uuid="00000000-0000-0000-DC86-675BECE832F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2dwq_ybrw_y477"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-07-01T00:00:00</invoice_date><invoice_date_of_actual>2022-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-02-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>TBD</invoice_grantee_check_number><invoice_number>l155764NPN</invoice_number><po_number>207045</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Non budgeted legal for workers comp</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19032.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19032.00</total_amount></row><row _id="row-6f2b~9rpc~fxhg" _uuid="00000000-0000-0000-9BBB-62D9FE917042" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6f2b~9rpc~fxhg"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-07-07T00:00:00</invoice_date><invoice_date_of_actual>2021-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115530</invoice_grantee_check_number><invoice_number>10761</invoice_number><po_number>205441</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Excess Covid Workers Comp not budgeted</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51527.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51527.00</total_amount></row><row _id="row-pqpn.5zwm~c7xu" _uuid="00000000-0000-0000-B1FB-A0C84193A9F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pqpn.5zwm~c7xu"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-08-01T00:00:00</invoice_date><invoice_date_of_actual>2021-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115842</invoice_grantee_check_number><invoice_number>l146276NPN</invoice_number><po_number>205459</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Non budgeted fees associated with Workers Comp</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4758.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4758.00</total_amount></row><row _id="row-i7g4-sbrz_ac9k" _uuid="00000000-0000-0000-23F2-3686F5A2B935" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i7g4-sbrz_ac9k"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-09-01T00:00:00</invoice_date><invoice_date_of_actual>2021-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116183</invoice_grantee_check_number><invoice_number>l147897NPN</invoice_number><po_number>206663</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Covid Workers comp not budgeted</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4758.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4758.00</total_amount></row><row _id="row-wymu_cqxz~e3qg" _uuid="00000000-0000-0000-054F-75CCD4C09BCB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wymu_cqxz~e3qg"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-10-02T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116427</invoice_grantee_check_number><invoice_number>l150840FPN</invoice_number><po_number>207014</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>non budgeted workers comp legal</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4758.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4758.00</total_amount></row><row _id="row-53v6_ehxr_8hwj" _uuid="00000000-0000-0000-A6A4-F8713C5632EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-53v6_ehxr_8hwj"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-11-02T00:00:00</invoice_date><invoice_date_of_actual>2021-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116777</invoice_grantee_check_number><invoice_number>l152478NPN</invoice_number><po_number>207022</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Workers Comp fees not budgeted</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4758.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4758.00</total_amount></row><row _id="row-xje3.6t5c.in7x" _uuid="00000000-0000-0000-194C-02DC96A81F48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xje3.6t5c.in7x"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>PMA Companies</name_of_payee><invoice_date>2021-12-02T00:00:00</invoice_date><invoice_date_of_actual>2021-12-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117057</invoice_grantee_check_number><invoice_number>l154121NPN</invoice_number><po_number>207035</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Legal Fees</category><description>Covid Workers comp- not budgeted</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4758.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4758.00</total_amount></row><row _id="row-66u9_k93h-9svp" _uuid="00000000-0000-0000-14DF-546A158BC9AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-66u9_k93h-9svp"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Regina Araujo</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114458</invoice_grantee_check_number><invoice_number>113-1946393-7989868</invoice_number><po_number>114458</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>2 Lap Top Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.76</total_amount></row><row _id="row-xfnz.8kr5.d6xu" _uuid="00000000-0000-0000-6B57-BF22EF4BEF7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xfnz.8kr5.d6xu"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Southeastern Equipment Supply</name_of_payee><invoice_date>2021-12-30T00:00:00</invoice_date><invoice_date_of_actual>2022-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>tbd</invoice_grantee_check_number><invoice_number>424067</invoice_number><po_number>206906</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Floor Cleaner for Senior Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4151.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4151.45</total_amount></row><row _id="row-r4pi_ig73.zykg" _uuid="00000000-0000-0000-13B9-4EBDCF27C640" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r4pi_ig73.zykg"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-12-01T00:00:00</invoice_date><invoice_date_of_actual>2021-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117144</invoice_grantee_check_number><invoice_number>7344890791-0-1</invoice_number><po_number>117144</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>584.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>584.55</total_amount></row><row _id="row-s976_qbt3-84we" _uuid="00000000-0000-0000-BFB8-0CFF1BADD83C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s976_qbt3-84we"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117267</invoice_grantee_check_number><invoice_number>2859612M</invoice_number><po_number>207364</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Lifepak monitors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4498.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4498.20</total_amount></row><row _id="row-uiic-zwap.f4uz" _uuid="00000000-0000-0000-327B-D573BA610F80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uiic-zwap.f4uz"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117267</invoice_grantee_check_number><invoice_number>3222445M</invoice_number><po_number>207364</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Lifepak monitor plan</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4498.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4498.20</total_amount></row><row _id="row-prnt-rq6h_ugut" _uuid="00000000-0000-0000-4430-799753383762" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-prnt-rq6h_ugut"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Stryker Medical</name_of_payee><invoice_date>2021-11-19T00:00:00</invoice_date><invoice_date_of_actual>2021-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116974</invoice_grantee_check_number><invoice_number>3587844M</invoice_number><po_number>22-143</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Lifepak 5 monitors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32301.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32301.42</total_amount></row><row _id="row-me5y_hi3x_e9cg" _uuid="00000000-0000-0000-DE79-B12D07B42716" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-me5y_hi3x_e9cg"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Tri State Generator</name_of_payee><invoice_date>2021-10-06T00:00:00</invoice_date><invoice_date_of_actual>2021-10-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116436</invoice_grantee_check_number><invoice_number>16205</invoice_number><po_number>22-124</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>jIM kEELEY</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>generator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10377.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10377.50</total_amount></row><row _id="row-jbmb~wd9u-6s6c" _uuid="00000000-0000-0000-E8F4-1CF225E721DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jbmb~wd9u-6s6c"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Tri State Generator</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2022-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117330</invoice_grantee_check_number><invoice_number>16238</invoice_number><po_number>22-124</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Generator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3100.00</total_amount></row><row _id="row-reug_fhdz_uxpy" _uuid="00000000-0000-0000-D6C5-11F63646F944" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-reug_fhdz_uxpy"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Tri State Maintenance</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117386</invoice_grantee_check_number><invoice_number>16241</invoice_number><po_number>207390</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>generator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3159.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3159.17</total_amount></row><row _id="row-xifz-2wj5_u3ny" _uuid="00000000-0000-0000-460D-59C01C476896" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xifz-2wj5_u3ny"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Tri State Maintenance Services</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2022-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-04-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>tbd</invoice_grantee_check_number><invoice_number>16241</invoice_number><po_number>207390</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Generator for Senior Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12991.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12991.33</total_amount></row><row _id="row-uvh8-qcmb.tkmi" _uuid="00000000-0000-0000-C35D-C1A4AFCA8CF6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uvh8-qcmb.tkmi"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>Tri State Maintetenance Service</name_of_payee><invoice_date>2021-08-23T00:00:00</invoice_date><invoice_date_of_actual>2021-08-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115934</invoice_grantee_check_number><invoice_number>16188</invoice_number><po_number>205729</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Generator for PD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46450.00</total_amount></row><row _id="row-mzhe_wy6j~awgr" _uuid="00000000-0000-0000-1FE9-E28FF0072667" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mzhe_wy6j~awgr"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>VNA Community Healthcare</name_of_payee><invoice_date>2021-10-01T00:00:00</invoice_date><invoice_date_of_actual>2021-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116313</invoice_grantee_check_number><invoice_number>7/2021</invoice_number><po_number>205623</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Education</category><description>Ask the nurse clinics for seniors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>180.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>180.00</total_amount></row><row _id="row-ut2x-e33g.jwdf" _uuid="00000000-0000-0000-328F-A1A1C0F13392" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ut2x-e33g.jwdf"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>VNA Community Healthcare</name_of_payee><invoice_date>2021-11-01T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117219</invoice_grantee_check_number><invoice_number>11/2021</invoice_number><po_number>206896</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Education</category><description>Nurse Clinic at Senior Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.00</total_amount></row><row _id="row-sse8-qj6i_aa9n" _uuid="00000000-0000-0000-42F5-1148A87BDA5B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sse8-qj6i_aa9n"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>VNA Community Healthcare</name_of_payee><invoice_date>2021-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117332</invoice_grantee_check_number><invoice_number>12/2021</invoice_number><po_number>206909</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Education</category><description>Nurse Clinic at Senior Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.00</total_amount></row><row _id="row-in5z_q7k6.f9jk" _uuid="00000000-0000-0000-7E4A-1175D055A945" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-in5z_q7k6.f9jk"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B Mason</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2020-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114158</invoice_grantee_check_number><invoice_number>210608087</invoice_number><po_number>203051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>143.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>143.88</total_amount></row><row _id="row-cpcq.6z8p.xg7e" _uuid="00000000-0000-0000-44B9-095F73E805EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cpcq.6z8p.xg7e"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-05-22T00:00:00</invoice_date><invoice_date_of_actual>2020-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114158</invoice_grantee_check_number><invoice_number>210569874</invoice_number><po_number>203051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.52</total_amount></row><row _id="row-7c29_x5k8~pf7s" _uuid="00000000-0000-0000-6B19-956607D73E7E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7c29_x5k8~pf7s"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114158</invoice_grantee_check_number><invoice_number>211275246</invoice_number><po_number>203051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Facial Tissue</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.35</total_amount></row><row _id="row-v969-fe7y~kb77" _uuid="00000000-0000-0000-D4C2-86F0B9EB5C42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v969-fe7y~kb77"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114158</invoice_grantee_check_number><invoice_number>211353800</invoice_number><po_number>203051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>441.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>441.90</total_amount></row><row _id="row-ybtw.gc8h~xsf4" _uuid="00000000-0000-0000-2701-10410EB37F2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ybtw.gc8h~xsf4"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114158</invoice_grantee_check_number><invoice_number>216809504</invoice_number><po_number>203051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Transport Cart</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.95</total_amount></row><row _id="row-7ukm.3b9q-vsd3" _uuid="00000000-0000-0000-B2D1-F6FE555E9044" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ukm.3b9q-vsd3"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114504</invoice_grantee_check_number><invoice_number>218127418</invoice_number><po_number>202199</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Clipboards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.80</total_amount></row><row _id="row-5kw6~dx6x.3tew" _uuid="00000000-0000-0000-013B-8F2664B322E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5kw6~dx6x.3tew"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2020-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>114158</invoice_grantee_check_number><invoice_number>210608278</invoice_number><po_number>203051</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.98</total_amount></row><row _id="row-fa5v~dru4-tvdm" _uuid="00000000-0000-0000-FD87-E5B34C41573D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fa5v~dru4-tvdm"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-12-09T00:00:00</invoice_date><invoice_date_of_actual>2021-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117148</invoice_grantee_check_number><invoice_number>225806065</invoice_number><po_number>207500</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>175.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>175.96</total_amount></row><row _id="row-7ujs~cp8k.u7j5" _uuid="00000000-0000-0000-A697-A533E468A893" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ujs~cp8k.u7j5"><town_code>044</town_code><town_name>East Haven</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
jkeeley@townofeasthavenct.org</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-12-27T00:00:00</invoice_date><invoice_date_of_actual>2021-12-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>117224</invoice_grantee_check_number><invoice_number>226188983</invoice_number><po_number>22-188</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jim Keeley</approver_of_payment><category>Cleaning Supplies</category><description>Paper TOwel Dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>352.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>352.53</total_amount></row><row _id="row-sqci.hvre.nqbd" _uuid="00000000-0000-0000-A94E-43085564434A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqci.hvre.nqbd"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>56877</invoice_grantee_check_number><invoice_number>5655422</invoice_number><po_number>21-01926</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Earbuds headphones with microphone</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.97</total_amount></row><row _id="row-a785.6fbu~vh6q" _uuid="00000000-0000-0000-FDDC-AB037ABA9B21" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a785.6fbu~vh6q"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Amazon Business</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566856</invoice_grantee_check_number><invoice_number>8507421</invoice_number><po_number>21-00429</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Roffle 1080P Webcam Dual Built Microphones</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>244.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>244.95</total_amount></row><row _id="row-sska~rkym-pi9b" _uuid="00000000-0000-0000-24D2-8178C67E6DD6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sska~rkym-pi9b"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Amazon Business</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568376</invoice_grantee_check_number><invoice_number>2469832</invoice_number><po_number>21-01484</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Anna Johnson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Laserjet Pro M118dw Wireless Printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>128.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>128.90</total_amount></row><row _id="row-gznr-iiwx-68sp" _uuid="00000000-0000-0000-6CA2-2A4D531985E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gznr-iiwx-68sp"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Amazon Business</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568376</invoice_grantee_check_number><invoice_number>2469832</invoice_number><po_number>21-01484</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Anna Johnson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Laserjet Pro M118dw Printer Cartridge</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.89</total_amount></row><row _id="row-yju4~ivrd~6isq" _uuid="00000000-0000-0000-F5CD-3E1F72B3BC8C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yju4~ivrd~6isq"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Amazon Business</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568376</invoice_grantee_check_number><invoice_number>Jennifer</invoice_number><po_number>21-01563</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Full HD 1080P USB Web Camera</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.94</total_amount></row><row _id="row-xthr~iwdw.rikm" _uuid="00000000-0000-0000-FEB8-FC3DDB033B0C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xthr~iwdw.rikm"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Amazon Business</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568376</invoice_grantee_check_number><invoice_number>9265838</invoice_number><po_number>21-01477</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Windows 10 Pro Upgrade</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.00</total_amount></row><row _id="row-3dpi.4r2c.7vi2" _uuid="00000000-0000-0000-5D33-34A1AB2D5111" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3dpi.4r2c.7vi2"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Amazon Business</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568376</invoice_grantee_check_number><invoice_number>9265838</invoice_number><po_number>21-01498</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Windows 10 Pro Upgrade</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.00</total_amount></row><row _id="row-9zig-kqn9_mzvu" _uuid="00000000-0000-0000-50D0-324BFBC9710A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9zig-kqn9_mzvu"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Amazon Business</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>569033</invoice_grantee_check_number><invoice_number>8753813</invoice_number><po_number>21-02192</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cathy Wilson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>USB Microphone with Mic Gain</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.98</total_amount></row><row _id="row-z87y~6hwi-qdn6" _uuid="00000000-0000-0000-38F9-48D556E7A8FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z87y~6hwi-qdn6"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Fastsigns</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566856</invoice_grantee_check_number><invoice_number>INV-12799</invoice_number><po_number>21-00255</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>A-Frame Panels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-jywe~p2uy~sd6b" _uuid="00000000-0000-0000-F5A9-234B338861FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jywe~p2uy~sd6b"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Good Earth Products</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568063</invoice_grantee_check_number><invoice_number>6382662</invoice_number><po_number>21-01329</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Vital Disinfectant 4x1 Gallon Case</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.31</total_amount></row><row _id="row-pgtm.7xf2-p23i" _uuid="00000000-0000-0000-61C5-F663F0C6774A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pgtm.7xf2-p23i"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Good Earth Products</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568063</invoice_grantee_check_number><invoice_number>6436207</invoice_number><po_number>21-01329</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Victory Innovations Profesional Cordless Electrostatic Handheld Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>649.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>649.95</total_amount></row><row _id="row-sqtp~fcnr-x23g" _uuid="00000000-0000-0000-FA59-14AFA08222F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqtp~fcnr-x23g"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Good Earth Products</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568141</invoice_grantee_check_number><invoice_number>6061026</invoice_number><po_number>21-01557</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Deb Levandoski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Victory Innovations Profesional Cordless Electrostatic Handheld Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>609.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>609.94</total_amount></row><row _id="row-256f~4jwd-2gxj" _uuid="00000000-0000-0000-8ACB-489398093C00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-256f~4jwd-2gxj"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Good Earth Products</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568141</invoice_grantee_check_number><invoice_number>9054659</invoice_number><po_number>21-01557</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Deb Levandoski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Vital Disinfectant 4x1 Gallon Case</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.95</total_amount></row><row _id="row-qc3x-54se-a8eu" _uuid="00000000-0000-0000-9564-E32E3164519E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qc3x-54se-a8eu"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Hot Tech Geek</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568374</invoice_grantee_check_number><invoice_number>1314600</invoice_number><po_number>21-01571</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cathy Wilson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Chromebook Laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>277.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>277.00</total_amount></row><row _id="row-zfw8~qgiv-49e8" _uuid="00000000-0000-0000-B46C-FE2B1A70DADE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zfw8~qgiv-49e8"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/M-X-C Tech</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568141</invoice_grantee_check_number><invoice_number>2149810</invoice_number><po_number>21-01523</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP 15 Laptop 15.6 HD Display Intel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>620.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>620.65</total_amount></row><row _id="row-bii5-7s49-xrmp" _uuid="00000000-0000-0000-E154-8C8B1D6D8E17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bii5-7s49-xrmp"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Sparkdeals</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568633</invoice_grantee_check_number><invoice_number>9178656</invoice_number><po_number>21-01498</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP 15 Laptop 15.6 HD Display Intel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>578.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>578.06</total_amount></row><row _id="row-4f6n~wcbc_x67d" _uuid="00000000-0000-0000-2353-2179CA03D7FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4f6n~wcbc_x67d"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Sparkdeals</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568633</invoice_grantee_check_number><invoice_number>9178656</invoice_number><po_number>21-01455</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP 15 Laptop 15.6 HD Display Intel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>578.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>578.05</total_amount></row><row _id="row-bnii.kn75-etnb" _uuid="00000000-0000-0000-D965-4627A24E2CEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bnii.kn75-etnb"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Webstaurant Store</name_of_payee><invoice_date>2021-09-10T00:00:00</invoice_date><invoice_date_of_actual>2021-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570447</invoice_grantee_check_number><invoice_number>68641376</invoice_number><po_number>22-00851</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lancaster Table &amp; Seating Folding Table</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>582.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>582.42</total_amount></row><row _id="row-2mm9.y2ij.vnif" _uuid="00000000-0000-0000-9427-ED118565A319" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2mm9.y2ij.vnif"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/WebstaurantStore</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567963</invoice_grantee_check_number><invoice_number>58470881</invoice_number><po_number>21-00255</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Aarco ROCLTR-1 The Rocker 4" Character Set</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.34</total_amount></row><row _id="row-ctnf~f4mk_9c9y" _uuid="00000000-0000-0000-AE31-ECB51BEE92A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ctnf~f4mk_9c9y"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/WebstaurantStore</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567963</invoice_grantee_check_number><invoice_number>58470881</invoice_number><po_number>21-00255</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Aarco RAF-2 Roll A-Frame Two Sided White</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>497.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>497.33</total_amount></row><row _id="row-5z5w-896b-cppz" _uuid="00000000-0000-0000-1BFF-E0C7EAA35355" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5z5w-896b-cppz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566756</invoice_grantee_check_number><invoice_number>INV29208096</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.09</total_amount></row><row _id="row-nzxs~evwm_k6zm" _uuid="00000000-0000-0000-596C-B564C77A4E04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nzxs~evwm_k6zm"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566756</invoice_grantee_check_number><invoice_number>INV3061769</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-u68y_gy54_6b5r" _uuid="00000000-0000-0000-4A78-98DF4CB75E86" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u68y_gy54_6b5r"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567100</invoice_grantee_check_number><invoice_number>637805</invoice_number><po_number>20-02688</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cathy Wilson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Purell Advanced Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>85.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>85.59</total_amount></row><row _id="row-6rdr-vxus_mhtk" _uuid="00000000-0000-0000-37A9-AEEFFF7F26D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6rdr-vxus_mhtk"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567100</invoice_grantee_check_number><invoice_number>INV342913164</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.09</total_amount></row><row _id="row-rhrw.926i_qtws" _uuid="00000000-0000-0000-C64C-2483D9F49668" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rhrw.926i_qtws"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-08-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567100</invoice_grantee_check_number><invoice_number>INV35161562</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-knmt-fzgw.3ff9" _uuid="00000000-0000-0000-5274-997FF8E9884B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-knmt-fzgw.3ff9"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567516</invoice_grantee_check_number><invoice_number>INV39434025</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.09</total_amount></row><row _id="row-gxpt.msys.ukj2" _uuid="00000000-0000-0000-9075-08688DAFAC40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gxpt.msys.ukj2"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567761</invoice_grantee_check_number><invoice_number>INV40321756</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-2888_8n8x_btdx" _uuid="00000000-0000-0000-5DBC-A14123720557" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2888_8n8x_btdx"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567761</invoice_grantee_check_number><invoice_number>INV44712234</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.09</total_amount></row><row _id="row-y6a4-fjub.gdzu" _uuid="00000000-0000-0000-7C2A-851ABF668FCD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y6a4-fjub.gdzu"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567761</invoice_grantee_check_number><invoice_number>INV45617522</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-wn7s.cqvp.hyu3" _uuid="00000000-0000-0000-4B05-82D40428E39F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wn7s.cqvp.hyu3"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567963</invoice_grantee_check_number><invoice_number>INV49940841</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.09</total_amount></row><row _id="row-gfmr_gm7v-zryj" _uuid="00000000-0000-0000-E44B-6A60581FB3F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gfmr_gm7v-zryj"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-11-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567963</invoice_grantee_check_number><invoice_number>INV50965478</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-7kxu-fcqh_rzu5" _uuid="00000000-0000-0000-9EB9-C57FFC022263" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7kxu-fcqh_rzu5"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2021-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567963</invoice_grantee_check_number><invoice_number>INV51240568</invoice_number><po_number>21-00255</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Annual/Parks &amp; Rec ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.53</total_amount></row><row _id="row-7wpk.6jb4~etfn" _uuid="00000000-0000-0000-CB15-9F013D815A47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7wpk.6jb4~etfn"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567963</invoice_grantee_check_number><invoice_number>INV51563118</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.17</total_amount></row><row _id="row-9py5_jw83.jdeg" _uuid="00000000-0000-0000-8BD0-2045C944FB35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9py5_jw83.jdeg"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568141</invoice_grantee_check_number><invoice_number>INV55434986</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-5447-ynyu_5hac" _uuid="00000000-0000-0000-8831-9D78D25D60C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5447-ynyu_5hac"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568250</invoice_grantee_check_number><invoice_number>INV56388798</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-564p-zaah_e8ds" _uuid="00000000-0000-0000-AB7E-7BE1AA2D11F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-564p-zaah_e8ds"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-01-02T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568376</invoice_grantee_check_number><invoice_number>INV60722521</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-94vp.tbbr_u3ca" _uuid="00000000-0000-0000-13EE-215B78A4F7AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-94vp.tbbr_u3ca"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2021-02-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568376</invoice_grantee_check_number><invoice_number>INV61856932</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-r35g_ijjy~b5g8" _uuid="00000000-0000-0000-77C2-293DD1CE6D08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r35g_ijjy~b5g8"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-02-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568633</invoice_grantee_check_number><invoice_number>INV66576765</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-m6ga.ryts~k8qt" _uuid="00000000-0000-0000-2238-8765974C2525" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m6ga.ryts~k8qt"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-02-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568633</invoice_grantee_check_number><invoice_number>INV67567468</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-t4pq-88zb_3f4u" _uuid="00000000-0000-0000-353F-1320E3FB48B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t4pq-88zb_3f4u"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568777</invoice_grantee_check_number><invoice_number>INV72116031</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-aiyr.yfx9-5ejc" _uuid="00000000-0000-0000-FB9E-920AC685952E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aiyr.yfx9-5ejc"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-03-08T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568777</invoice_grantee_check_number><invoice_number>INV3110665</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-fdnb~vh9x.j5vz" _uuid="00000000-0000-0000-BC98-230E5960E989" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fdnb~vh9x.j5vz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>569033</invoice_grantee_check_number><invoice_number>INV8053543</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-vmn4~ctfk_serm" _uuid="00000000-0000-0000-6CFF-65CA928067D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vmn4~ctfk_serm"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-05-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>569033</invoice_grantee_check_number><invoice_number>INV9096233</invoice_number><po_number>21-00256</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jenn Lindo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Landuse ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-uk7r.y7wk_98xs" _uuid="00000000-0000-0000-5EEF-FE5FC1E86B56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uk7r.y7wk_98xs"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-05-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>569413</invoice_grantee_check_number><invoice_number>INV83878237</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-rjba-4es2-w8vb" _uuid="00000000-0000-0000-3D9B-F62396481D9D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rjba-4es2-w8vb"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Bank of America/Zoom Video Communications</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>569413</invoice_grantee_check_number><invoice_number>INV89494285</invoice_number><po_number>21-00282</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Cloud Recording ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.04</total_amount></row><row _id="row-byr3.syg3~94sk" _uuid="00000000-0000-0000-454E-3C0A652A3826" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-byr3.syg3~94sk"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Blatant, LLC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566548</invoice_grantee_check_number><invoice_number>2224</invoice_number><po_number>20-02987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Julie Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5070.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5070.00</total_amount></row><row _id="row-9cxu_2bjc-7jpi" _uuid="00000000-0000-0000-4C28-79B1F579A1C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9cxu_2bjc-7jpi"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Blatant, LLC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566548</invoice_grantee_check_number><invoice_number>2224</invoice_number><po_number>20-02987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Julie Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>KN95 Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4225.00</total_amount></row><row _id="row-fvh7.fvrn-ky2q" _uuid="00000000-0000-0000-ED4E-9FFC709532E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fvh7.fvrn-ky2q"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Blatant, LLC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566548</invoice_grantee_check_number><invoice_number>2224</invoice_number><po_number>20-02987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Julie Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>338.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>338.00</total_amount></row><row _id="row-xyf9.398t.jv4a" _uuid="00000000-0000-0000-D8BB-247472B09536" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xyf9.398t.jv4a"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Blatant, LLC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566548</invoice_grantee_check_number><invoice_number>2224</invoice_number><po_number>20-02987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Julie Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Surgical Isolation Gown</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2600.00</total_amount></row><row _id="row-xk4k_zbrv~qacs" _uuid="00000000-0000-0000-802A-96364643BB67" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xk4k_zbrv~qacs"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Blatant, LLC</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566548</invoice_grantee_check_number><invoice_number>2224</invoice_number><po_number>20-02987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Julie Wilson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shield</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1014.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1014.00</total_amount></row><row _id="row-4gys_vqyt_ka6p" _uuid="00000000-0000-0000-5691-4343F2E81DBF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4gys_vqyt_ka6p"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Breezeline</name_of_payee><invoice_date>2021-10-28T00:00:00</invoice_date><invoice_date_of_actual>2021-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570796</invoice_grantee_check_number><invoice_number>Fiber Channel 22 Project</invoice_number><po_number>22-01279</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Fiber Pair Installation Govt/Educ Channel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>790.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>790.13</total_amount></row><row _id="row-nksb_esuu.gmcw" _uuid="00000000-0000-0000-1D8A-4344A1179498" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nksb_esuu.gmcw"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19090</invoice_grantee_check_number><invoice_number>364870</invoice_number><po_number>21-00314</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning Supplies</category><description>Simoniz S3322 Foam Disinfection Aerosol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.22</total_amount></row><row _id="row-t38m~rph2_7dws" _uuid="00000000-0000-0000-A36D-36DC9BD3C9FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t38m~rph2_7dws"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19090</invoice_grantee_check_number><invoice_number>366631-1</invoice_number><po_number>21-00314</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning Supplies</category><description>Flat Liner Bio-Hazard Red 1.2MIl</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>41.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>41.54</total_amount></row><row _id="row-wydh.sjey.ikcv" _uuid="00000000-0000-0000-7D29-8075C6A0E743" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wydh.sjey.ikcv"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19197</invoice_grantee_check_number><invoice_number>366631-2</invoice_number><po_number>21-00314</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning Supplies</category><description>Purell Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.00</total_amount></row><row _id="row-hh5k.sark~e7av" _uuid="00000000-0000-0000-1603-22208D1F0DB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hh5k.sark~e7av"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19197</invoice_grantee_check_number><invoice_number>366631-2</invoice_number><po_number>21-00314</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Lysol 74828 Crisp Linen Disinfectant Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.09</total_amount></row><row _id="row-6mxe.rjcb_6zsu" _uuid="00000000-0000-0000-A3CD-A7D4537DC8DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6mxe.rjcb_6zsu"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>C&amp;C Janitorial Supplies, Inc.</name_of_payee><invoice_date>2021-09-14T00:00:00</invoice_date><invoice_date_of_actual>2021-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570129</invoice_grantee_check_number><invoice_number>379281</invoice_number><po_number>22-00845</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ron Bence</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touch Free Soap Dispensers Kutol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>245.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>245.00</total_amount></row><row _id="row-cn4e_unbf_gj7w" _uuid="00000000-0000-0000-3B0F-6174642B1689" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cn4e_unbf_gj7w"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Central Connecticut Acoustics, Inc</name_of_payee><invoice_date>2021-07-31T00:00:00</invoice_date><invoice_date_of_actual>2021-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>569941</invoice_grantee_check_number><invoice_number>29720-2</invoice_number><po_number>21-02122</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Acoustical Ceilings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8868.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8868.27</total_amount></row><row _id="row-2pgi~wnug.wum2" _uuid="00000000-0000-0000-105E-C5F84520B64E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2pgi~wnug.wum2"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Common Cents EMS Supply, LLC</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568084</invoice_grantee_check_number><invoice_number>25630</invoice_number><po_number>21-01547</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deb Levandoski</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Black-Fire Powder Free Nitrile Gloves Sm</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>226.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>226.00</total_amount></row><row _id="row-eygi-2iye~r4ad" _uuid="00000000-0000-0000-E4A6-90D995DA4270" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eygi-2iye~r4ad"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Common Cents EMS Supply, LLC</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568084</invoice_grantee_check_number><invoice_number>25630</invoice_number><po_number>21-01547</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deb Levandoski</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Midknight Powder Free Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.00</total_amount></row><row _id="row-3au5_ubtt.kkrx" _uuid="00000000-0000-0000-928B-C94BCD1FAC24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3au5_ubtt.kkrx"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Common Cents EMS Supply, LLC</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568084</invoice_grantee_check_number><invoice_number>26494</invoice_number><po_number>21-01547</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deb Levandoski</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>KC Blue Nitrile Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>150.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>150.10</total_amount></row><row _id="row-d48z-9tyq.y3sf" _uuid="00000000-0000-0000-A697-09864C2B1F0F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d48z-9tyq.y3sf"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Common Cents EMS Supply, LLC</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568328</invoice_grantee_check_number><invoice_number>27791</invoice_number><po_number>21-01547</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deb Levandoski</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Supreno EC PF Nitrile Gloves X-Large</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>146.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>146.70</total_amount></row><row _id="row-558v_v46j.cpgz" _uuid="00000000-0000-0000-DC9C-712868093CD6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-558v_v46j.cpgz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Critical Signs &amp; More</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567723</invoice_grantee_check_number><invoice_number>24069</invoice_number><po_number>21-01091</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>18" x 24" Curbside Site Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-hueq_uf66_qz45" _uuid="00000000-0000-0000-6836-2B043E271244" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hueq_uf66_qz45"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Critical Signs &amp; More</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567723</invoice_grantee_check_number><invoice_number>24068</invoice_number><po_number>21-01091</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>sneeze guard free standing 30" x 36"</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1725.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1725.00</total_amount></row><row _id="row-67uq~iqmk_b2sn" _uuid="00000000-0000-0000-1F4B-D066F871CAC9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-67uq~iqmk_b2sn"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Dell Marketing L.P.</name_of_payee><invoice_date>2021-12-10T00:00:00</invoice_date><invoice_date_of_actual>2021-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570923</invoice_grantee_check_number><invoice_number>10543336965</invoice_number><po_number>22-01490</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>10 Dell Latitude 5420 w/related equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24759.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24759.10</total_amount></row><row _id="row-csh3~v6t3_mpwc" _uuid="00000000-0000-0000-75F6-9E9BCEF9F31D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-csh3~v6t3_mpwc"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>East Lyme Public Library/Demco</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570862</invoice_grantee_check_number><invoice_number>6859402</invoice_number><po_number>22-01447</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Anna Johnson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Kinglsey S Series SuperMax 70 Versa Return</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8248.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8248.49</total_amount></row><row _id="row-7z8u.spv9_umpr" _uuid="00000000-0000-0000-1405-C0EA250B7AF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7z8u.spv9_umpr"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>East Lyme Public Library/JAG services LLC</name_of_payee><invoice_date>2021-07-27T00:00:00</invoice_date><invoice_date_of_actual>2021-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570862</invoice_grantee_check_number><invoice_number>1059</invoice_number><po_number>22-01447</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Anna Johnson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Installation mount book drop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2340.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2340.00</total_amount></row><row _id="row-wrh9.htjh.6tr2" _uuid="00000000-0000-0000-A024-5D9FBF3209C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wrh9.htjh.6tr2"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12235</invoice_grantee_check_number><invoice_number>9674723706</invoice_number><po_number>21-01009</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves Neoprene Nitrile 2XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.60</total_amount></row><row _id="row-84f4~bisj.vz48" _uuid="00000000-0000-0000-B89A-4CBF06C53248" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-84f4~bisj.vz48"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12235</invoice_grantee_check_number><invoice_number>9674723706</invoice_number><po_number>21-01009</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Glove Neoprene Nitrile 2XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.08</total_amount></row><row _id="row-ja72_aaqd~wxqk" _uuid="00000000-0000-0000-A4DF-DC384D910E00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ja72_aaqd~wxqk"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19096</invoice_grantee_check_number><invoice_number>9674723706</invoice_number><po_number>21-01009</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Nitrile Glove Neoprene XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.60</total_amount></row><row _id="row-e6dw~sz4g-6wq4" _uuid="00000000-0000-0000-1228-01BA2AFF3606" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e6dw~sz4g-6wq4"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19096</invoice_grantee_check_number><invoice_number>9674723706</invoice_number><po_number>21-01009</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Glove Nitrile Neoprene 2XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.08</total_amount></row><row _id="row-qqfi.9qfx~x7ua" _uuid="00000000-0000-0000-6C69-FEF2CC67F81F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qqfi.9qfx~x7ua"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Hunter Electric</name_of_payee><invoice_date>2021-08-17T00:00:00</invoice_date><invoice_date_of_actual>2021-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570106</invoice_grantee_check_number><invoice_number>13817</invoice_number><po_number>22-00274</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Parts, Hardware TH Clean Air Ceilings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>186.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>186.85</total_amount></row><row _id="row-t3ws.s563_2j2e" _uuid="00000000-0000-0000-6214-749657D59D01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t3ws.s563_2j2e"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Hunter Electric</name_of_payee><invoice_date>2021-08-17T00:00:00</invoice_date><invoice_date_of_actual>2021-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570106</invoice_grantee_check_number><invoice_number>13817</invoice_number><po_number>22-00274</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Labor Electric Work Clean Air Ceilings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2586.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2586.59</total_amount></row><row _id="row-jmgi-q4gv~dfyy" _uuid="00000000-0000-0000-E43F-5EA9EF9A1BEC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jmgi-q4gv~dfyy"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Hunter Electric</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570432</invoice_grantee_check_number><invoice_number>13824</invoice_number><po_number>22-01103</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Electric Parts, Hardware TH Ceiling Project</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>298.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>298.46</total_amount></row><row _id="row-pp2k~qstc.62ni" _uuid="00000000-0000-0000-9996-2C4BE3A0FF11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pp2k~qstc.62ni"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Hunter Electric</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570432</invoice_grantee_check_number><invoice_number>13824</invoice_number><po_number>22-01103</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Labor Electric Work Clean Air Ceilings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4425.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4425.00</total_amount></row><row _id="row-zm8t_ykui_za76" _uuid="00000000-0000-0000-0A56-848BC01F48FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zm8t_ykui_za76"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Hunter Electric</name_of_payee><invoice_date>2021-09-17T00:00:00</invoice_date><invoice_date_of_actual>2021-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570432</invoice_grantee_check_number><invoice_number>13839</invoice_number><po_number>22-01103</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Parts for TH Ceiling Project</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>111.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>111.83</total_amount></row><row _id="row-9g3j~xqhs-uzif" _uuid="00000000-0000-0000-5202-B52B8D82EE86" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9g3j~xqhs-uzif"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Hunter Electric</name_of_payee><invoice_date>2021-09-17T00:00:00</invoice_date><invoice_date_of_actual>2021-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570432</invoice_grantee_check_number><invoice_number>13839</invoice_number><po_number>22-01103</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Labor Electric Work Clean Air Ceilings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3047.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3047.50</total_amount></row><row _id="row-xhad-wjsw.dbvp" _uuid="00000000-0000-0000-AD59-4BBEB12213EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xhad-wjsw.dbvp"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Ledge Light Health District</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568205</invoice_grantee_check_number><invoice_number>CRF1220EL</invoice_number><po_number>21-01585</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Local Health Department</category><description>CRF allottment for PH Exp assoc w/COVID-19</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13329.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13329.30</total_amount></row><row _id="row-2six.grm2_vk5k" _uuid="00000000-0000-0000-7F2A-CF2FFECCDA4D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2six.grm2_vk5k"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>LHS Associates, Inc</name_of_payee><invoice_date>2021-10-12T00:00:00</invoice_date><invoice_date_of_actual>2021-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570439</invoice_grantee_check_number><invoice_number>71209</invoice_number><po_number>22-01119</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Galbo</approver_of_payment><category>Enforcement of Executive Orders</category><description>Additional Ballot Printing Absentee</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1931.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1931.00</total_amount></row><row _id="row-6r46~f47n.uiq9" _uuid="00000000-0000-0000-179E-EE156F33D79B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6r46~f47n.uiq9"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Mary Smith</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567694</invoice_grantee_check_number><invoice_number>8 Mostowy</invoice_number><po_number>21-01082</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Smith</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>SmartLock MaxSecure Keyless Entry</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.94</total_amount></row><row _id="row-7esh~5x4c~z7xd" _uuid="00000000-0000-0000-0A0D-C4B8CBE7CEF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7esh~5x4c~z7xd"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Mary Smith/Amazon</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567694</invoice_grantee_check_number><invoice_number>6689064</invoice_number><po_number>21-01082</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Smith</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disinfect Election Permanent Markers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.57</total_amount></row><row _id="row-hy7y~h3av-9zwc" _uuid="00000000-0000-0000-353D-B2D235B55C85" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hy7y~h3av-9zwc"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Matthew's Bus Alliance, Inc.</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568230</invoice_grantee_check_number><invoice_number>MBAIN248574</invoice_number><po_number>21-01554</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cathy Wilson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Clean Air Filters for COA Buses</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1930.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1930.98</total_amount></row><row _id="row-c33w_gd47_83ty" _uuid="00000000-0000-0000-4924-B76A0B23783F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c33w_gd47_83ty"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Niantic Plumbing Co., Inc.</name_of_payee><invoice_date>2021-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570345</invoice_grantee_check_number><invoice_number>239500</invoice_number><po_number>22-00547</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touch Free Faucets Kohler &amp; Installation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2524.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2524.00</total_amount></row><row _id="row-q8y6.a9y9-re78" _uuid="00000000-0000-0000-8257-CE7B896B30E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q8y6.a9y9-re78"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Niantic Plumbing Co., Inc.</name_of_payee><invoice_date>2021-12-06T00:00:00</invoice_date><invoice_date_of_actual>2021-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570997</invoice_grantee_check_number><invoice_number>240379</invoice_number><po_number>22-00547</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touch Free Faucets Kohler &amp; Installation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4456.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4456.00</total_amount></row><row _id="row-tbc8~8z9q~tx8m" _uuid="00000000-0000-0000-E681-89A4DF9080A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tbc8~8z9q~tx8m"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>3M BX Readers 2.5 Magnifier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.05</total_amount></row><row _id="row-4w7f_zn98-rpbp" _uuid="00000000-0000-0000-E7E1-DDD52B196298" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4w7f_zn98-rpbp"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Riptide Safety Eyewear Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.36</total_amount></row><row _id="row-q4jg-vzju~nis6" _uuid="00000000-0000-0000-208E-FFEFA90F792B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q4jg-vzju~nis6"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning Supplies</category><description>Vehicle First Aid Kit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.20</total_amount></row><row _id="row-fpru.x22j.whkg" _uuid="00000000-0000-0000-0A94-DECC7803E8F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fpru.x22j.whkg"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>NS Coverall with Hood</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>215.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>215.20</total_amount></row><row _id="row-a6ni_5im6~ek76" _uuid="00000000-0000-0000-E161-72B23707BE2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a6ni_5im6~ek76"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>NS Ecnmcl Lhtwgt rbbr coat plastic glv</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.75</total_amount></row><row _id="row-9t4h_9dcv.q24t" _uuid="00000000-0000-0000-3327-F4A50931B70A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9t4h_9dcv.q24t"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>NS ecnmcl lhtwgt rbbr coat plstr glv</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.50</total_amount></row><row _id="row-vqp4_ddpc_9snd" _uuid="00000000-0000-0000-C924-11EEA8279724" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vqp4_ddpc_9snd"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning Supplies</category><description>L/O safety Kit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>203.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>203.65</total_amount></row><row _id="row-bm9e~parq-km5k" _uuid="00000000-0000-0000-32AF-BA1F4A49B8E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bm9e~parq-km5k"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12104</invoice_grantee_check_number><invoice_number>904078455</invoice_number><po_number>22-02945</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>NS Coverall with hood</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.60</total_amount></row><row _id="row-upvj-kr5a_ht3s" _uuid="00000000-0000-0000-BFC6-1BEF5B50DAFF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-upvj-kr5a_ht3s"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12313</invoice_grantee_check_number><invoice_number>904266976</invoice_number><po_number>21-01301</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Black Cotton Reusable Mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.90</total_amount></row><row _id="row-zm79_uqnu_wt78" _uuid="00000000-0000-0000-80E0-A8F873BA86BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zm79_uqnu_wt78"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12313</invoice_grantee_check_number><invoice_number>904266976</invoice_number><po_number>21-01301</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Black Cotton Reusable Mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.80</total_amount></row><row _id="row-hjp5~pj47~h3nr" _uuid="00000000-0000-0000-41B7-885CA679C449" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hjp5~pj47~h3nr"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12313</invoice_grantee_check_number><invoice_number>904266976</invoice_number><po_number>21-01301</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>15385 XL Hi-Vis Rufflex Thermo Rubber Palm XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>211.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>211.68</total_amount></row><row _id="row-7hui.czxy~58ms" _uuid="00000000-0000-0000-38F6-6760EB12CE84" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7hui.czxy~58ms"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12313</invoice_grantee_check_number><invoice_number>904266976</invoice_number><po_number>21-01301</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>2XL Maxiflex/cut ntrld ctd gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.10</total_amount></row><row _id="row-nk6c-iqff-fupj" _uuid="00000000-0000-0000-E039-C973CE8A771B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nk6c-iqff-fupj"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Northern Safety Corp</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12313</invoice_grantee_check_number><invoice_number>904266976</invoice_number><po_number>21-01301</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>161025 XL Maxiflex/ntrld ctd gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.10</total_amount></row><row _id="row-fii9.2jrj-ayr8" _uuid="00000000-0000-0000-A8D3-4EEDD709E2FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fii9.2jrj-ayr8"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>PPE Outlet USA</name_of_payee><invoice_date>2020-11-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567856</invoice_grantee_check_number><invoice_number>2020-1127-1060</invoice_number><po_number>21-01299</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Gloves Large</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>897.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>897.50</total_amount></row><row _id="row-kbm7~3wxp-7dp8" _uuid="00000000-0000-0000-C22E-9765437A7A57" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kbm7~3wxp-7dp8"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>PPE Outlet USA</name_of_payee><invoice_date>2020-11-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567856</invoice_grantee_check_number><invoice_number>2020-1127-1060</invoice_number><po_number>21-01299</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Gloves X-Large</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>897.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>897.50</total_amount></row><row _id="row-sg7y-65yj~3wch" _uuid="00000000-0000-0000-B42A-4099436DBA58" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sg7y-65yj~3wch"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>R. Walsh Associates, Inc.</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566697</invoice_grantee_check_number><invoice_number>rwa430</invoice_number><po_number>20-02575</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John McCulloch</approver_of_payment><category>Enforcement of Executive Orders</category><description>Covid 19 Assistance with Tax Bills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-d2eq_6ehz.ek8i" _uuid="00000000-0000-0000-56E8-AF06C5BFBE81" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d2eq_6ehz.ek8i"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Raymond O'Connor/Zoom Video Communications Inc</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567792</invoice_grantee_check_number><invoice_number>INV36075393</invoice_number><po_number>21-01085</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ray O'Connor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Bldg Comm ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-dzpi_va2d~szrs" _uuid="00000000-0000-0000-B3D9-38957BBAC378" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dzpi_va2d~szrs"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Raymond O'Connor/Zoom Video Communications Inc</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567792</invoice_grantee_check_number><invoice_number>INV41296683</invoice_number><po_number>21-01085</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Ray O'Connor</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Standard Monthly/Bldg Comm ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-d8c8~7hkt_q8yk" _uuid="00000000-0000-0000-57CE-B2A9AD7E3EF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d8c8~7hkt_q8yk"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Rosemary Cotoia/Lowes</name_of_payee><invoice_date>2021-02-15T00:00:00</invoice_date><invoice_date_of_actual>2021-02-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568432</invoice_grantee_check_number><invoice_number>5406395</invoice_number><po_number>21-01858</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Anna Johnson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>ZEP antibacterial</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.48</total_amount></row><row _id="row-t3wr-9g7j_g356" _uuid="00000000-0000-0000-F93E-C47A5BE8A577" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t3wr-9g7j_g356"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Rosemary Cotoia/Lowes</name_of_payee><invoice_date>2021-02-15T00:00:00</invoice_date><invoice_date_of_actual>2021-02-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568432</invoice_grantee_check_number><invoice_number>5406395</invoice_number><po_number>21-01858</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Anna Johnson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Lysol Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.92</total_amount></row><row _id="row-cifh-7wfz.44q3" _uuid="00000000-0000-0000-869B-4253F557C76B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cifh-7wfz.44q3"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Rosemary Cotoia/Ocean State Job Lot</name_of_payee><invoice_date>2021-01-23T00:00:00</invoice_date><invoice_date_of_actual>2021-01-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568432</invoice_grantee_check_number><invoice_number>6494</invoice_number><po_number>21-01858</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Anna Johnson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>non latex gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.99</total_amount></row><row _id="row-cs8r~k6x3_5uiz" _uuid="00000000-0000-0000-0C81-201C7B521C9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cs8r~k6x3_5uiz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Servpro</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567812</invoice_grantee_check_number><invoice_number>5211263</invoice_number><po_number>21-01202</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Deb Levandoski</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation Preventive Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-hfvv~8pd9.ftjy" _uuid="00000000-0000-0000-759B-CFD911E61E2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hfvv~8pd9.ftjy"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>2'x3' single sided sign One Way</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>312.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>312.00</total_amount></row><row _id="row-zzcs.h9qz.fkxz" _uuid="00000000-0000-0000-54EB-B20CC4954621" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zzcs.h9qz.fkxz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>2'x3; single sided sign new one way</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>176.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>176.00</total_amount></row><row _id="row-vhwr~22yx-yar8" _uuid="00000000-0000-0000-189F-47EA7BDA7E52" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhwr~22yx-yar8"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Aframe Hardware 3'x4' white w/wheels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>681.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>681.00</total_amount></row><row _id="row-r357.qmu2_q67r" _uuid="00000000-0000-0000-546C-F884BE7F2769" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r357.qmu2_q67r"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Aframes 2'x3' white deluxe slide in</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>276.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>276.00</total_amount></row><row _id="row-yrmg.kivq~24s2" _uuid="00000000-0000-0000-1826-0DD36D2B6938" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yrmg.kivq~24s2"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid-19 Protocol 2x3 signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>264.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>264.00</total_amount></row><row _id="row-yujz-gpwv_3vjh" _uuid="00000000-0000-0000-37FA-4C32A0EC3709" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yujz-gpwv_3vjh"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid-19 Protocol signs 3x4 signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>516.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>516.00</total_amount></row><row _id="row-u7wd-7h7j_awmi" _uuid="00000000-0000-0000-EC7D-BBA73E2693EB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u7wd-7h7j_awmi"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid-19 Beaches 2x3 Residents only</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>312.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>312.00</total_amount></row><row _id="row-52je-hcj4-usgz" _uuid="00000000-0000-0000-498B-2E00F3748758" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-52je-hcj4-usgz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid-19 Beaches Residents Only 2x3 new signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>176.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>176.00</total_amount></row><row _id="row-45dy-gii8-2ri5" _uuid="00000000-0000-0000-D7EC-C1C237E38B53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-45dy-gii8-2ri5"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid-19 Protocol Beaches stay apart 3x4</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>516.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>516.00</total_amount></row><row _id="row-j9t6-9u75-kgqt" _uuid="00000000-0000-0000-4F0E-FFDFEC90186C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j9t6-9u75-kgqt"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Playscape limit 10 children Covid-19</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>285.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>285.00</total_amount></row><row _id="row-nvw9-suip~y3ah" _uuid="00000000-0000-0000-22B2-5BBDA044F10E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nvw9-suip~y3ah"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid-19 Protocol Beaches stay apart 2x3</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>264.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>264.00</total_amount></row><row _id="row-xqr9_a6vt.6i9i" _uuid="00000000-0000-0000-7F73-929E21EC70DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xqr9_a6vt.6i9i"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567692</invoice_grantee_check_number><invoice_number>10392</invoice_number><po_number>21-01259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robin Grandieri</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>McCook Beach Property Line beach stops here</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>78.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>78.00</total_amount></row><row _id="row-gx59~qff6~nx6s" _uuid="00000000-0000-0000-051E-2C1BBF0EE581" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gx59~qff6~nx6s"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>SIGNcraft</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567970</invoice_grantee_check_number><invoice_number>10405</invoice_number><po_number>21-01457</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>custom signs with Covid instructions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>240.00</total_amount></row><row _id="row-m8k3_etcf_8ynn" _uuid="00000000-0000-0000-C581-329BF569B2C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m8k3_etcf_8ynn"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Star Computers, LLC</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2021-01-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>569136</invoice_grantee_check_number><invoice_number>2021015</invoice_number><po_number>21-02243</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Carmen Ames</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>SEP anti-virus add license inc to 100</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>219.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>219.00</total_amount></row><row _id="row-7y8a~dpb5.rmgz" _uuid="00000000-0000-0000-1437-E36F9599E277" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7y8a~dpb5.rmgz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Suburban Stationers</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567583</invoice_grantee_check_number><invoice_number>4034837-0</invoice_number><po_number>21-01211</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>disenfecting wipes &amp; hand installation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>743.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>743.91</total_amount></row><row _id="row-tyqt_psvd.ch9j" _uuid="00000000-0000-0000-C32A-90D360E6373A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tyqt_psvd.ch9j"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Topaz Engineering Supply Inc</name_of_payee><invoice_date>2021-12-13T00:00:00</invoice_date><invoice_date_of_actual>2021-12-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>571028</invoice_grantee_check_number><invoice_number>2660310-IN</invoice_number><po_number>22-01443</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Plotter/Scanner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9995.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9995.00</total_amount></row><row _id="row-hzvm-pduy_6p6i" _uuid="00000000-0000-0000-E1B1-6097D5844727" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hzvm-pduy_6p6i"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2021-01-03T00:00:00</invoice_date><invoice_date_of_actual>2026-01-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568204</invoice_grantee_check_number><invoice_number>9870479499</invoice_number><po_number>21-01495</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>B2B NE Vision N Corp Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>156.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>156.22</total_amount></row><row _id="row-wnay-gqaw_m4r9" _uuid="00000000-0000-0000-0DC7-ACEFDB2CC57E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wnay-gqaw_m4r9"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568064</invoice_grantee_check_number><invoice_number>212011823</invoice_number><po_number>20-02663</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Smith</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>238.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>238.09</total_amount></row><row _id="row-3dm9~w3ua.ht3z" _uuid="00000000-0000-0000-728F-2109117F761A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3dm9~w3ua.ht3z"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567053</invoice_grantee_check_number><invoice_number>213102672</invoice_number><po_number>20-02663</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Smith</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Wipe, sanitizing alcohol</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>264.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>264.00</total_amount></row><row _id="row-4jdg~8c9s_yeg8" _uuid="00000000-0000-0000-8903-127D53467804" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4jdg~8c9s_yeg8"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567398</invoice_grantee_check_number><invoice_number>213658239</invoice_number><po_number>21-00102</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cathy Wilson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Social Distancing Stand Here 12"</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.94</total_amount></row><row _id="row-dfzi-i7dr-digt" _uuid="00000000-0000-0000-DB10-F32CAF81484F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dfzi-i7dr-digt"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566903</invoice_grantee_check_number><invoice_number>6106</invoice_number><po_number>21-00645</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>58.50</approver_of_payment><category>Legal Fees</category><description>UPSEU MOA re:  Covid-19</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.50</total_amount></row><row _id="row-q3eu.wnf2-3uhg" _uuid="00000000-0000-0000-F2FF-E9BC204FF9E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q3eu.wnf2-3uhg"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567258</invoice_grantee_check_number><invoice_number>214000921</invoice_number><po_number>21-00305</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Julie Wilson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Wipe, Dispensing Bucket</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.97</total_amount></row><row _id="row-pw96~8pjb_vg34" _uuid="00000000-0000-0000-790E-70B891CAC37D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pw96~8pjb_vg34"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19114</invoice_grantee_check_number><invoice_number>214677761</invoice_number><po_number>21-01181</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Hand Cleanser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.94</total_amount></row><row _id="row-y8vv_mvm7.g2rv" _uuid="00000000-0000-0000-C204-C077549B35E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8vv_mvm7.g2rv"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19114</invoice_grantee_check_number><invoice_number>214677761</invoice_number><po_number>21-01181</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.59</total_amount></row><row _id="row-au37_45jx_68u6" _uuid="00000000-0000-0000-9476-C501B277D0BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-au37_45jx_68u6"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19114</invoice_grantee_check_number><invoice_number>214677761</invoice_number><po_number>21-01181</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>88.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>88.99</total_amount></row><row _id="row-a3bb~38g2.63rq" _uuid="00000000-0000-0000-11E0-BCF3A4BC5009" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3bb~38g2.63rq"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19114</invoice_grantee_check_number><invoice_number>214714883</invoice_number><po_number>21-01182</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Wipe, sanitizing, alcohol, air freshner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.39</total_amount></row><row _id="row-rti9.d4tn_vgda" _uuid="00000000-0000-0000-5E22-5FF15AF44F3C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rti9.d4tn_vgda"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567964</invoice_grantee_check_number><invoice_number>215732838</invoice_number><po_number>21-00102</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cathy Wilson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Stay home when you are sick  poster</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.98</total_amount></row><row _id="row-ficg~sukv.wmjy" _uuid="00000000-0000-0000-F91C-BC33305B95F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ficg~sukv.wmjy"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568018</invoice_grantee_check_number><invoice_number>216030257</invoice_number><po_number>21-00102</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cathy Wilson</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Notice Face Mask Required 10x14</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.58</total_amount></row><row _id="row-usds-djhz-figy" _uuid="00000000-0000-0000-12EB-A025F5322970" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-usds-djhz-figy"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568087</invoice_grantee_check_number><invoice_number>216444493</invoice_number><po_number>21-01564</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Dwire</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Antibacterial Hand Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.96</total_amount></row><row _id="row-pdqe~dryi-p86f" _uuid="00000000-0000-0000-5AFC-D573F402DC87" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pdqe~dryi-p86f"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568778</invoice_grantee_check_number><invoice_number>219116793</invoice_number><po_number>21-01583</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sara Rolfe</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>sanitizer, purell, disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.64</total_amount></row><row _id="row-hg77.z2h4.udxm" _uuid="00000000-0000-0000-5AA5-E6DD784E4B7E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hg77.z2h4.udxm"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568979</invoice_grantee_check_number><invoice_number>219143787</invoice_number><po_number>21-00037</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Bragaw</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Exam Powder Free Gloves XL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.97</total_amount></row><row _id="row-q5rn.672a~739s" _uuid="00000000-0000-0000-0E96-73166205BFE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q5rn.672a~739s"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>W.B. Mason Company, Inc.</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568979</invoice_grantee_check_number><invoice_number>219674232</invoice_number><po_number>21-00037</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sandra Anderson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Wipe &amp; Dispensing Buckert</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.98</total_amount></row><row _id="row-4biv.xbm8_5qis" _uuid="00000000-0000-0000-209D-EA4D6C0CDCE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4biv.xbm8_5qis"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566985</invoice_grantee_check_number><invoice_number>1175</invoice_number><po_number>20-03106</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>research status under covid reduced oper</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.00</total_amount></row><row _id="row-cru6_sbku_szpk" _uuid="00000000-0000-0000-9190-5FE314300784" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cru6_sbku_szpk"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566984</invoice_grantee_check_number><invoice_number>1587</invoice_number><po_number>21-00700</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kevin Seery</approver_of_payment><category>Legal Fees</category><description>Extensions per executive order review</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.00</total_amount></row><row _id="row-ccrh~v3ck_h633" _uuid="00000000-0000-0000-5990-68E9F140D78B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ccrh~v3ck_h633"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566984</invoice_grantee_check_number><invoice_number>1584</invoice_number><po_number>21-00700</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kevin Seery</approver_of_payment><category>Legal Fees</category><description>review of governors executive orders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>765.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>765.00</total_amount></row><row _id="row-3bcv.qxvs_xev7" _uuid="00000000-0000-0000-8D7E-8F8F01FA5CFF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3bcv.qxvs_xev7"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566984</invoice_grantee_check_number><invoice_number>1584</invoice_number><po_number>21-00700</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kevin Seery</approver_of_payment><category>Legal Fees</category><description>review of governors executive orders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>300.00</total_amount></row><row _id="row-ywms-8mih~x8pu" _uuid="00000000-0000-0000-0832-0312C2B6EF20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ywms-8mih~x8pu"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567507</invoice_grantee_check_number><invoice_number>2289</invoice_number><po_number>21-01087</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kevin Seery</approver_of_payment><category>Legal Fees</category><description>sign posting re covid exec orders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-6zrh.rzq2~54mz" _uuid="00000000-0000-0000-25EB-2A9F8F574B4B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6zrh.rzq2~54mz"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>568060</invoice_grantee_check_number><invoice_number>2823</invoice_number><po_number>21-01546</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>review of exec orders thru 2/9/21</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.00</total_amount></row><row _id="row-jekp.bitq~hdjc" _uuid="00000000-0000-0000-89D3-C7A7CF21C84E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jekp.bitq~hdjc"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>5680600</invoice_grantee_check_number><invoice_number>2825</invoice_number><po_number>21-01546</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>effect of ext exec orders on POCD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.00</total_amount></row><row _id="row-tx8k.v9yj_n3fx" _uuid="00000000-0000-0000-506D-5F8FB22B3AAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tx8k.v9yj_n3fx"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Waller, Smith &amp; Palmer, PC</name_of_payee><invoice_date>2021-08-27T00:00:00</invoice_date><invoice_date_of_actual>2021-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>570052</invoice_grantee_check_number><invoice_number>5648</invoice_number><po_number>22-00768</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Review and draft opinion</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2664.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2664.00</total_amount></row><row _id="row-g97i~vd3r_4ffd" _uuid="00000000-0000-0000-6BAB-BD14F0EC5733" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g97i~vd3r_4ffd"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566631</invoice_grantee_check_number><invoice_number>5943</invoice_number><po_number>20-03100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Application of Paid Leave</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>331.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>331.50</total_amount></row><row _id="row-wp5w_c77z_dpdf" _uuid="00000000-0000-0000-4718-D30FDD6EBD60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wp5w_c77z_dpdf"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566631</invoice_grantee_check_number><invoice_number>5943</invoice_number><po_number>20-03100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Law re:  workplace rules mask requirements</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.00</total_amount></row><row _id="row-8rx6-yrmx.wrg3" _uuid="00000000-0000-0000-BE20-42F636FF2ADD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8rx6-yrmx.wrg3"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>566631</invoice_grantee_check_number><invoice_number>5943</invoice_number><po_number>20-03100</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Employee Leave &amp; Covid 19 quarantine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>292.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>292.50</total_amount></row><row _id="row-rnus-r4g7.vxv4" _uuid="00000000-0000-0000-083F-4D415CA9EFA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rnus-r4g7.vxv4"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Mandatory Quarantine re:  travel policy</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>380.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>380.00</total_amount></row><row _id="row-icnk_pwhz-sve9" _uuid="00000000-0000-0000-08D4-267AB7CA831C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-icnk_pwhz-sve9"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Executive Order Travel Exemption</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.00</total_amount></row><row _id="row-dkzv~8mc8-tri8" _uuid="00000000-0000-0000-602D-C74A35234DCA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dkzv~8mc8-tri8"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Issues re:  UPSEU ee returning to work</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.00</total_amount></row><row _id="row-r8ux~skhi_bjwr" _uuid="00000000-0000-0000-0E90-ADCD839BE122" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r8ux~skhi_bjwr"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Exemption to Exec Order Emer Responder</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.00</total_amount></row><row _id="row-5q6x_6fuc.m9a6" _uuid="00000000-0000-0000-D8F7-53C9D23A9040" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5q6x_6fuc.m9a6"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>COVID issues &amp; Police Ret to work fr Vaca</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.00</total_amount></row><row _id="row-gneu-vjw9-34ay" _uuid="00000000-0000-0000-A091-C85A8DF56534" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gneu-vjw9-34ay"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>COVID &amp; emergency responder exception</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.00</total_amount></row><row _id="row-a8hy_cp8y-u497" _uuid="00000000-0000-0000-39CD-B98F2A81A134" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a8hy_cp8y-u497"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Travel Policy - EEOC Pandemic Language</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.00</total_amount></row><row _id="row-7gw2_bmvb~2tss" _uuid="00000000-0000-0000-E0B5-FC7FC759AF18" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7gw2_bmvb~2tss"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Affected State mandatory fquarantine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.00</total_amount></row><row _id="row-79xr~nr7p_jc7m" _uuid="00000000-0000-0000-6999-6C299ED02695" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-79xr~nr7p_jc7m"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>COVID issues law &amp; exec orders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>253.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>253.50</total_amount></row><row _id="row-9i8w_zmtn.d5vd" _uuid="00000000-0000-0000-AD3A-A8D9FD8564E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9i8w_zmtn.d5vd"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Hazard Pay</category><description>Travel Advisory &amp; Mandatory self-quarantine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>97.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>97.50</total_amount></row><row _id="row-xvik_juec~g6pm" _uuid="00000000-0000-0000-0FFB-06FD8F4214EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xvik_juec~g6pm"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567159</invoice_grantee_check_number><invoice_number>6401</invoice_number><po_number>21-00905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Covid return fr vacation issues</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>78.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>78.00</total_amount></row><row _id="row-hpak.4u4h~rpq6" _uuid="00000000-0000-0000-86A2-22159899342D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hpak.4u4h~rpq6"><town_code>045</town_code><town_name>East Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
annaj@eltownhall.com</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>567718</invoice_grantee_check_number><invoice_number>6935</invoice_number><po_number>21-01336</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mark Nickerson</approver_of_payment><category>Legal Fees</category><description>Review &amp; revise Covid-19 Exposure Form</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>627.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>627.00</total_amount></row><row _id="row-n9ut.zhs7_wyhu" _uuid="00000000-0000-0000-1A91-8091FCC8118A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n9ut.zhs7_wyhu"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Housatonic Paper &amp; Supply Company, Inc</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49532</invoice_grantee_check_number><invoice_number>H52306</invoice_number><po_number>42760</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Gloves/Bleach</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>158.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>158.18</total_amount></row><row _id="row-ymax.2drh.bjah" _uuid="00000000-0000-0000-8F28-D71ECFB8F154" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ymax.2drh.bjah"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Housatonic Paper &amp; Supply Company, Inc</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49743</invoice_grantee_check_number><invoice_number>H53085</invoice_number><po_number>41852</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>236.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>236.82</total_amount></row><row _id="row-v4n7.psgj~tcer" _uuid="00000000-0000-0000-FC96-F71481C503E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v4n7.psgj~tcer"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Housatonic Paper &amp; Supply Company, Inc</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50321</invoice_grantee_check_number><invoice_number>H54672</invoice_number><po_number>42225</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>97.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>97.18</total_amount></row><row _id="row-dfx5.hahn_xswc" _uuid="00000000-0000-0000-2744-52333709C0E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dfx5.hahn_xswc"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Housatonic Paper &amp; Supply Company, Inc</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50460</invoice_grantee_check_number><invoice_number>H55024</invoice_number><po_number>42237</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>231.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>231.90</total_amount></row><row _id="row-v9py.6sfz~4ppj" _uuid="00000000-0000-0000-590D-3E8B3167544B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v9py.6sfz~4ppj"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Housatonic Paper &amp; Supply Company, Inc</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51733</invoice_grantee_check_number><invoice_number>H58463</invoice_number><po_number>43267</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Lysol / Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>434.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>434.68</total_amount></row><row _id="row-skns.ufqp~q7bm" _uuid="00000000-0000-0000-8A2F-47BA3B610DB6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-skns.ufqp~q7bm"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Housatonic Paper &amp; Supply Company, Inc</name_of_payee><invoice_date>2021-06-14T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52214</invoice_grantee_check_number><invoice_number>H59852</invoice_number><po_number>43700</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Purell / Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.96</total_amount></row><row _id="row-vhpr_mcr2.rmuu" _uuid="00000000-0000-0000-AF31-5B25144BF03A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhpr_mcr2.rmuu"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49449</invoice_grantee_check_number><invoice_number>8514268</invoice_number><po_number>42847</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.94</total_amount></row><row _id="row-7i9p.vwfr-vnfj" _uuid="00000000-0000-0000-DC56-CCBBC69C0BF2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7i9p.vwfr-vnfj"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49554</invoice_grantee_check_number><invoice_number>8758108</invoice_number><po_number>42857</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.94</total_amount></row><row _id="row-7e56~f8x6~twx8" _uuid="00000000-0000-0000-AB82-FFB1CDBCD697" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7e56~f8x6~twx8"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49449</invoice_grantee_check_number><invoice_number>8737525</invoice_number><po_number>42847</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Other</category><description>Laminating Pouches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.99</total_amount></row><row _id="row-6iz6_59rt.rv7n" _uuid="00000000-0000-0000-30C0-458A7CAC1038" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6iz6_59rt.rv7n"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50479</invoice_grantee_check_number><invoice_number>9426233</invoice_number><po_number>42268</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.84</total_amount></row><row _id="row-8dih.pknd.6ugj" _uuid="00000000-0000-0000-566C-25B91FA62DA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8dih.pknd.6ugj"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49764</invoice_grantee_check_number><invoice_number>9758368</invoice_number><po_number>41855</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.96</total_amount></row><row _id="row-fa5c-kuf4.dvcg" _uuid="00000000-0000-0000-2209-80927EEA6A42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fa5c-kuf4.dvcg"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49762</invoice_grantee_check_number><invoice_number>9758527</invoice_number><po_number>42886</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.96</total_amount></row><row _id="row-9f3z~hnie_kgrt" _uuid="00000000-0000-0000-D234-65C099335B40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9f3z~hnie_kgrt"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50221</invoice_grantee_check_number><invoice_number>11218764</invoice_number><po_number>42204</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.62</total_amount></row><row _id="row-66mg_uqek.iqav" _uuid="00000000-0000-0000-5A55-E0D53BD6625C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-66mg_uqek.iqav"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50223</invoice_grantee_check_number><invoice_number>11356283</invoice_number><po_number>42080</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.97</total_amount></row><row _id="row-gmn4-gwg9~kmzr" _uuid="00000000-0000-0000-57B5-C86447C3223C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gmn4-gwg9~kmzr"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50223</invoice_grantee_check_number><invoice_number>11369431</invoice_number><po_number>42080</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Bags/Towels/Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.96</total_amount></row><row _id="row-ukvq-h72q~mi36" _uuid="00000000-0000-0000-3972-5F156FD223FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ukvq-h72q~mi36"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50334</invoice_grantee_check_number><invoice_number>11648798</invoice_number><po_number>42261</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer / Clorox</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.61</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.61</total_amount></row><row _id="row-erix~s8te.g7vs" _uuid="00000000-0000-0000-EEF6-FF936EFA8448" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-erix~s8te.g7vs"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50668</invoice_grantee_check_number><invoice_number>12082230</invoice_number><po_number>42324</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Tissues</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.50</total_amount></row><row _id="row-77v2~jqfy-x94y" _uuid="00000000-0000-0000-9B65-6AF72C792025" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-77v2~jqfy-x94y"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50668</invoice_grantee_check_number><invoice_number>12656707</invoice_number><po_number>42324</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.68</total_amount></row><row _id="row-zdsk.s4z6~4irt" _uuid="00000000-0000-0000-E0FC-DE931799A64E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zdsk.s4z6~4irt"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50669</invoice_grantee_check_number><invoice_number>12656097</invoice_number><po_number>42459</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.98</total_amount></row><row _id="row-vsxn~j36p-yfet" _uuid="00000000-0000-0000-4DD8-E9267C12D75D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vsxn~j36p-yfet"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50589</invoice_grantee_check_number><invoice_number>12249327</invoice_number><po_number>42430</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.92</total_amount></row><row _id="row-rrey_3hrr~i5zj" _uuid="00000000-0000-0000-45CC-D36A678182DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rrey_3hrr~i5zj"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50668</invoice_grantee_check_number><invoice_number>12655987</invoice_number><po_number>42324</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.84</total_amount></row><row _id="row-hnqc~5562~pd6t" _uuid="00000000-0000-0000-E113-9C3B11847846" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hnqc~5562~pd6t"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50668</invoice_grantee_check_number><invoice_number>12663722</invoice_number><po_number>42324</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.80</total_amount></row><row _id="row-ji8q~nj82.fzi3" _uuid="00000000-0000-0000-D327-A5DE07D5ADBD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ji8q~nj82.fzi3"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50668</invoice_grantee_check_number><invoice_number>12663722</invoice_number><po_number>42324</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Other</category><description>Curbside Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.80</total_amount></row><row _id="row-zx7t_9qsp-hw8b" _uuid="00000000-0000-0000-C1FD-D9EA79926BF8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zx7t_9qsp-hw8b"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50790</invoice_grantee_check_number><invoice_number>12666623</invoice_number><po_number>42495</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.04</total_amount></row><row _id="row-pdz5.5jbm_v2nc" _uuid="00000000-0000-0000-D44D-4CAA9B4C4BB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pdz5.5jbm_v2nc"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50790</invoice_grantee_check_number><invoice_number>12666623</invoice_number><po_number>42495</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Other</category><description>Tissues/Paper Towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.04</total_amount></row><row _id="row-bi8m-w7du-ramb" _uuid="00000000-0000-0000-147D-1341C141197E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bi8m-w7du-ramb"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50992</invoice_grantee_check_number><invoice_number>13470923</invoice_number><po_number>42652</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.28</total_amount></row><row _id="row-auch~6k2c-qki9" _uuid="00000000-0000-0000-8C20-77B576B21AFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-auch~6k2c-qki9"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51302</invoice_grantee_check_number><invoice_number>14769969</invoice_number><po_number>21-364</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.27</total_amount></row><row _id="row-mn9y~uqf8-jsxd" _uuid="00000000-0000-0000-A0EA-5766287ED157" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mn9y~uqf8-jsxd"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>Quill</name_of_payee><invoice_date>2021-03-16T00:00:00</invoice_date><invoice_date_of_actual>2021-03-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51507</invoice_grantee_check_number><invoice_number>15342070</invoice_number><po_number>42983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>171.34</approver_of_payment><category>Cleaning Supplies</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.34</total_amount></row><row _id="row-s63i~racn.7jix" _uuid="00000000-0000-0000-976B-460614A329DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s63i~racn.7jix"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-04-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49384</invoice_grantee_check_number><invoice_number>209970115</invoice_number><po_number>9490</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Spray Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.70</total_amount></row><row _id="row-bsan-7xvv_y36m" _uuid="00000000-0000-0000-5BB5-F3BBD24D6A28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bsan-7xvv_y36m"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-05-20T00:00:00</invoice_date><invoice_date_of_actual>2020-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49384</invoice_grantee_check_number><invoice_number>210470364</invoice_number><po_number>9490</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.94</total_amount></row><row _id="row-pvn6-835m-zxsz" _uuid="00000000-0000-0000-3220-B1C93B8D7972" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pvn6-835m-zxsz"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49578</invoice_grantee_check_number><invoice_number>212315413</invoice_number><po_number>41789</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>86.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>86.97</total_amount></row><row _id="row-wydi-vrtk~7hhd" _uuid="00000000-0000-0000-0976-1833204EA940" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wydi-vrtk~7hhd"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49580</invoice_grantee_check_number><invoice_number>212355566</invoice_number><po_number>42849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.29</total_amount></row><row _id="row-pnhx~yrn2.2y42" _uuid="00000000-0000-0000-1550-777F4611FDD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pnhx~yrn2.2y42"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49787</invoice_grantee_check_number><invoice_number>212937964</invoice_number><po_number>42877</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.69</total_amount></row><row _id="row-uqsw.73rc~5qs3" _uuid="00000000-0000-0000-8C02-946D5A0F56CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uqsw.73rc~5qs3"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>49786</invoice_grantee_check_number><invoice_number>213176094</invoice_number><po_number>41742</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.98</total_amount></row><row _id="row-kan6-hv9j_qwkq" _uuid="00000000-0000-0000-0950-D38ED0A9263B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kan6-hv9j_qwkq"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50287</invoice_grantee_check_number><invoice_number>214701593</invoice_number><po_number>42089</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.38</total_amount></row><row _id="row-sb6d~pbsb~bzbx" _uuid="00000000-0000-0000-2C6C-90912FFBA870" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sb6d~pbsb~bzbx"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50547</invoice_grantee_check_number><invoice_number>215159500</invoice_number><po_number>42027</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Detergent/Towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>184.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>184.24</total_amount></row><row _id="row-avpx.witq.y73f" _uuid="00000000-0000-0000-C66E-B55A5B7E6F82" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-avpx.witq.y73f"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50802</invoice_grantee_check_number><invoice_number>215326691</invoice_number><po_number>21-208</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Wipes and Tissues</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>96.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>96.69</total_amount></row><row _id="row-w5bq.22ym.qqzg" _uuid="00000000-0000-0000-B048-DF1D682D29B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w5bq.22ym.qqzg"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50748</invoice_grantee_check_number><invoice_number>216106699</invoice_number><po_number>42469</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>86.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>86.97</total_amount></row><row _id="row-h5si~g442.muip" _uuid="00000000-0000-0000-AAE7-CFF429200B3A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h5si~g442.muip"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50732</invoice_grantee_check_number><invoice_number>216197265</invoice_number><po_number>42466</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.99</total_amount></row><row _id="row-upzd~b2rz~qujz" _uuid="00000000-0000-0000-02A1-48D3B16B9549" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-upzd~b2rz~qujz"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>50875</invoice_grantee_check_number><invoice_number>216196080</invoice_number><po_number>21281</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.88</total_amount></row><row _id="row-nwpe_d24g.7d8v" _uuid="00000000-0000-0000-48D7-E218ABD729EB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nwpe_d24g.7d8v"><town_code>046</town_code><town_name>Easton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/4/2022
ccalvert@eastonct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51104</invoice_grantee_check_number><invoice_number>216275453</invoice_number><po_number>21-307</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>David Bindelglass</approver_of_payment><category>Cleaning Supplies</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>91.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>91.98</total_amount></row><row _id="row-dkce-aykn-p3s8" _uuid="00000000-0000-0000-BD7B-049396141610" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dkce-aykn-p3s8"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97784</invoice_grantee_check_number><invoice_number>112-3007749-7017817</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>144.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>144.60</total_amount></row><row _id="row-5b9p~t34z~7dsp" _uuid="00000000-0000-0000-3194-2BD7D4AA5B00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5b9p~t34z~7dsp"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97784</invoice_grantee_check_number><invoice_number>112-0114409-6005856</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop Speakers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>85.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>85.04</total_amount></row><row _id="row-fv9s-3ang-9xwk" _uuid="00000000-0000-0000-BB63-DDE4B2D9D861" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fv9s-3ang-9xwk"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97784</invoice_grantee_check_number><invoice_number>112-9911408-1666654</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.48</total_amount></row><row _id="row-m4h4_hjrk-77kt" _uuid="00000000-0000-0000-EDD5-EA347EA4B119" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m4h4_hjrk-77kt"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97784</invoice_grantee_check_number><invoice_number>112-2146584-5855428</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>425.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>425.28</total_amount></row><row _id="row-waxt_j98q~28k9" _uuid="00000000-0000-0000-DFA1-5C71D9D53A07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-waxt_j98q~28k9"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97784</invoice_grantee_check_number><invoice_number>112-1077023-8765866</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Desktop Speakers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>127.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>127.56</total_amount></row><row _id="row-hubd~k82y_fngb" _uuid="00000000-0000-0000-359D-F11A1E24E331" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hubd~k82y_fngb"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98125</invoice_grantee_check_number><invoice_number>112-4371141-7829027</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Gaudreau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>705.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>705.04</total_amount></row><row _id="row-x44y_p24n~izgv" _uuid="00000000-0000-0000-B598-367A6EBD356F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x44y_p24n~izgv"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98248</invoice_grantee_check_number><invoice_number>112-4592373-9576223</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>172.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>172.64</total_amount></row><row _id="row-nscz~magj-4cdz" _uuid="00000000-0000-0000-4536-E59F8F516CBB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nscz~magj-4cdz"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98512</invoice_grantee_check_number><invoice_number>111-8633261-2362654</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>424.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>424.80</total_amount></row><row _id="row-5ijz-7rvw~ek6v" _uuid="00000000-0000-0000-7555-0DF91FB3310B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ijz-7rvw~ek6v"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98714</invoice_grantee_check_number><invoice_number>111-8582350-6362611</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Cleaning Supplies</category><description>Microfiber Cleaning Clothes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.26</total_amount></row><row _id="row-7ag2-29ke.pfw7" _uuid="00000000-0000-0000-40EA-24A237D2C130" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ag2-29ke.pfw7"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98512</invoice_grantee_check_number><invoice_number>111-9227756-8414607</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gowns</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>157.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>157.39</total_amount></row><row _id="row-vs7s-ke8u~eykj" _uuid="00000000-0000-0000-9B66-98A183FC60EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vs7s-ke8u~eykj"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98714</invoice_grantee_check_number><invoice_number>111-0606067-4361005</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>379.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>379.40</total_amount></row><row _id="row-numz~tnrp-mqdx" _uuid="00000000-0000-0000-9C01-D2C82A02C905" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-numz~tnrp-mqdx"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99725</invoice_grantee_check_number><invoice_number>111-2230652-8129017</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.30</total_amount></row><row _id="row-p33m~92r2~2nq9" _uuid="00000000-0000-0000-33E5-B8FE713EB33D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p33m~92r2~2nq9"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99725</invoice_grantee_check_number><invoice_number>111-6631510-8637043</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Vaccination</category><description>Canopy for Vaccination Sites</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1010.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1010.17</total_amount></row><row _id="row-5g5t.3s3g.kfp8" _uuid="00000000-0000-0000-C68E-4FEED00B818F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5g5t.3s3g.kfp8"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Amazon</name_of_payee><invoice_date>2021-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98359</invoice_grantee_check_number><invoice_number>111-8369764-0715416</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Cleaning Supplies</category><description>Spray Bottles for Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.28</total_amount></row><row _id="row-7biq-bp4r_2dra" _uuid="00000000-0000-0000-F5E6-86F961B8422C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7biq-bp4r_2dra"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-DD</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99371</invoice_grantee_check_number><invoice_number>509</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Food Programs</category><description>Food Distribution Event</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.11</total_amount></row><row _id="row-yqad_6uzf-ncrb" _uuid="00000000-0000-0000-5E9E-742B6A2DB332" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yqad_6uzf-ncrb"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Dick's</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98125</invoice_grantee_check_number><invoice_number>T-8363</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Melissa Maltese</approver_of_payment><category>Testing</category><description>Tent</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.99</total_amount></row><row _id="row-sv64~zk3q.979x" _uuid="00000000-0000-0000-71C7-288DC886176F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sv64~zk3q.979x"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Home Depot</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98714</invoice_grantee_check_number><invoice_number>49752</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>702.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>702.80</total_amount></row><row _id="row-vj3c.arxn_d8rj" _uuid="00000000-0000-0000-CF6C-B0F9E6B07AB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vj3c.arxn_d8rj"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Nonnas Pizza</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99372</invoice_grantee_check_number><invoice_number>022</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Food Programs</category><description>Food Distribution Event</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.00</total_amount></row><row _id="row-mnmf.uqjn_af92" _uuid="00000000-0000-0000-971B-A22137137F1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mnmf.uqjn_af92"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200312</invoice_grantee_check_number><invoice_number>212685711</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.48</total_amount></row><row _id="row-sahi~pwug-ta5e" _uuid="00000000-0000-0000-EE67-3C9519257276" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sahi~pwug-ta5e"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-SA Company</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98596</invoice_grantee_check_number><invoice_number>6262636</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.00</total_amount></row><row _id="row-27a5-58j5-hjhg" _uuid="00000000-0000-0000-7D64-1064EF51C386" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-27a5-58j5-hjhg"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Cardmember Services-Zoro</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98959</invoice_grantee_check_number><invoice_number>SO20065297</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hand Dryers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2400.00</total_amount></row><row _id="row-rqy8.fs3n-tkx9" _uuid="00000000-0000-0000-FFA5-8EA943E6790E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rqy8.fs3n-tkx9"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Chase Card Services - Harbor Freight Tools</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98716</invoice_grantee_check_number><invoice_number>03368446</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>Cleaning Supplies</category><description>Decon Sprayers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.78</total_amount></row><row _id="row-vjnu~agyk-uy9z" _uuid="00000000-0000-0000-F568-1C8AC07AA06F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vjnu~agyk-uy9z"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Chase Card Services-Amazon</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98249</invoice_grantee_check_number><invoice_number>114-9321067-2680216</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.99</total_amount></row><row _id="row-efa5.b2d8_nxze" _uuid="00000000-0000-0000-3FFC-F744ECCF0DF2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-efa5.b2d8_nxze"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Chase Card Services-Amazon</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98716</invoice_grantee_check_number><invoice_number>113-7048351-5998649</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Internal SSD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.42</total_amount></row><row _id="row-6i3g.g2nm-9mhb" _uuid="00000000-0000-0000-AA06-E768EE84CCAD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6i3g.g2nm-9mhb"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Chase Card Services-Common Cents</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98249</invoice_grantee_check_number><invoice_number>CJ10032024945</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.50</total_amount></row><row _id="row-35w6_5c8p_as3u" _uuid="00000000-0000-0000-F710-F870564054C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-35w6_5c8p_as3u"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Chase Card Services-CVS</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98843</invoice_grantee_check_number><invoice_number>8438</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>Cleaning Supplies</category><description>Alcohol &amp; Spray Bottle</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.49</total_amount></row><row _id="row-y77d.mzyy-pmip" _uuid="00000000-0000-0000-95FD-4337A74EDEBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y77d.mzyy-pmip"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Common Cents EMS Supply LLC</name_of_payee><invoice_date>2021-02-02T00:00:00</invoice_date><invoice_date_of_actual>2021-02-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99380</invoice_grantee_check_number><invoice_number>28667</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>408.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>408.00</total_amount></row><row _id="row-bwmc-xvsx_5y3k" _uuid="00000000-0000-0000-E686-651D462C69C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bwmc-xvsx_5y3k"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>East Windsor Board of Education</name_of_payee><invoice_date>2021-03-16T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99526</invoice_grantee_check_number><invoice_number>INV74640277</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Reimb 50% Zoom Invoice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>999.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>999.50</total_amount></row><row _id="row-jyd2.sb9r_hkfp" _uuid="00000000-0000-0000-D177-96FFAC637FFF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jyd2.sb9r_hkfp"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Everbridge</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98389</invoice_grantee_check_number><invoice_number>M55912</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Enforcement of Executive Orders</category><description>Community Engagement/Mass Notification</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9248.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9248.36</total_amount></row><row _id="row-zg93-spy5_ukti" _uuid="00000000-0000-0000-4324-57BDDDC8EED0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zg93-spy5_ukti"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Inclusion Solutions LLC</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99230</invoice_grantee_check_number><invoice_number>141349</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Karen Gaudreau</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guard Carrying Case</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>692.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>692.00</total_amount></row><row _id="row-9t5r.7d7s~eqt8" _uuid="00000000-0000-0000-E044-EBFDC76120D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9t5r.7d7s~eqt8"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Jennifer Sanchez</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99670</invoice_grantee_check_number><invoice_number>423</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Food Programs</category><description>Reimb DD - Foodshare event</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>85.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>85.51</total_amount></row><row _id="row-u3yc-ii83.r6u2" _uuid="00000000-0000-0000-0358-0F0323E297B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u3yc-ii83.r6u2"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Jennifer Sanchez</name_of_payee><invoice_date>2021-04-29T00:00:00</invoice_date><invoice_date_of_actual>2021-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99902</invoice_grantee_check_number><invoice_number>156</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Food Programs</category><description>Food Distribution Event</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.72</total_amount></row><row _id="row-jiqw~4868~s57j" _uuid="00000000-0000-0000-C201-CD06E2294941" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jiqw~4868~s57j"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Jerry Cust</name_of_payee><invoice_date>2021-03-18T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99521</invoice_grantee_check_number><invoice_number>0000001</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Food Programs</category><description>Refrigerated Trailer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7000.00</total_amount></row><row _id="row-2ryw.nwsy_7ege" _uuid="00000000-0000-0000-F66D-6517E8CCDE26" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ryw.nwsy_7ege"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>JTP Chemical Sales</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97754</invoice_grantee_check_number><invoice_number>499250</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Art Enderle</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>140.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>140.00</total_amount></row><row _id="row-nm4p.r7ax.5yyq" _uuid="00000000-0000-0000-49CD-31D9B675C37E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nm4p.r7ax.5yyq"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>JTP Chemical Sales</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97754</invoice_grantee_check_number><invoice_number>499250</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Art Enderle</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>384.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>384.00</total_amount></row><row _id="row-6k2b_3a5b-zqiq" _uuid="00000000-0000-0000-D707-D3E265CC4FC3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6k2b_3a5b-zqiq"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>JTP Chemical Sales</name_of_payee><invoice_date>2020-09-07T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98084</invoice_grantee_check_number><invoice_number>693518</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Art Enderle</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp;Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>301.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>301.85</total_amount></row><row _id="row-7ejz~cfvd_wudc" _uuid="00000000-0000-0000-A03F-6BE9C08EB095" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ejz~cfvd_wudc"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>JTP Chemical Sales</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98459</invoice_grantee_check_number><invoice_number>693539</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Art Enderle</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>360.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>360.00</total_amount></row><row _id="row-99nk-fsxa_n4rc" _uuid="00000000-0000-0000-A9A2-F6296581FDD6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-99nk-fsxa_n4rc"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>JTP Chemical Sales</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98675</invoice_grantee_check_number><invoice_number>856973</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Art Enderle</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>360.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>360.00</total_amount></row><row _id="row-5ht3-86km_prrw" _uuid="00000000-0000-0000-EED1-1664C98F7BE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ht3-86km_prrw"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>K &amp; S Distributors</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98034</invoice_grantee_check_number><invoice_number>416402</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.00</total_amount></row><row _id="row-gmub~jnkq-jxii" _uuid="00000000-0000-0000-CDE3-E31C5361EE2E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gmub~jnkq-jxii"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>K &amp; S Distributors</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99129</invoice_grantee_check_number><invoice_number>424135</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touch Free Dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3196.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3196.00</total_amount></row><row _id="row-v9zj.6s88-uyfm" _uuid="00000000-0000-0000-CBBF-0C5A1AD2C6D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v9zj.6s88-uyfm"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Kelly Fradet Inc.</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98737</invoice_grantee_check_number><invoice_number>KFTV0001162103-001</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Materials</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.95</total_amount></row><row _id="row-p3wn_mvb4-t576" _uuid="00000000-0000-0000-F4C0-5D9B28AA25BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p3wn_mvb4-t576"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>McKesson Medical-Surgical Government Solutions LLC</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99175</invoice_grantee_check_number><invoice_number>17126484</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.37</total_amount></row><row _id="row-2tmq~bssp~u6yd" _uuid="00000000-0000-0000-CE10-2D136E16CD60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2tmq~bssp~u6yd"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>McKesson Medical-Surgical Government Solutions LLC</name_of_payee><invoice_date>2021-04-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99788</invoice_grantee_check_number><invoice_number>18124084</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>136.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>136.70</total_amount></row><row _id="row-dm4k.8yrx~5a9h" _uuid="00000000-0000-0000-AA24-F43501CDE217" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dm4k.8yrx~5a9h"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Melissa LaBelle</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99654</invoice_grantee_check_number><invoice_number>1645</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jason Bowsza</approver_of_payment><category>Food Programs</category><description>Coffee for FoodShare Event</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.31</total_amount></row><row _id="row-8hk5-arte.47dh" _uuid="00000000-0000-0000-5882-7DE9271EF223" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8hk5-arte.47dh"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97831</invoice_grantee_check_number><invoice_number>8603192</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.68</total_amount></row><row _id="row-vw57_7p7y_a47h" _uuid="00000000-0000-0000-DD90-F182DBA88D69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vw57_7p7y_a47h"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98047</invoice_grantee_check_number><invoice_number>9710967</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.79</total_amount></row><row _id="row-yp4d.t66n_2bhi" _uuid="00000000-0000-0000-735A-57196A2A5C3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yp4d.t66n_2bhi"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Shipman's Fire Equipment Company</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98637</invoice_grantee_check_number><invoice_number>341102</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Tom Arcari</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Particulate Respirator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>515.00</total_amount></row><row _id="row-iuuq-yd4t_63wz" _uuid="00000000-0000-0000-82C6-B051218B44D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iuuq-yd4t_63wz"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>TORRCO</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99027</invoice_grantee_check_number><invoice_number>S6562356.001</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hands Free Fixtures</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22708.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22708.50</total_amount></row><row _id="row-8dux~vtmw_e426" _uuid="00000000-0000-0000-D60F-A58BAF32889E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8dux~vtmw_e426"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>TORRCO</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99027</invoice_grantee_check_number><invoice_number>S6562418.001</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hands Free Fixtures</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3031.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3031.77</total_amount></row><row _id="row-ws6u~9qkv-btqj" _uuid="00000000-0000-0000-35D8-94E6161DE5FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ws6u~9qkv-btqj"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>Transfer Enterprises Inc</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99029</invoice_grantee_check_number><invoice_number>TEII6693</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Len Norton</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30512.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30512.00</total_amount></row><row _id="row-u2hn_7wtc~9ivi" _uuid="00000000-0000-0000-4489-FBF79651532C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u2hn_7wtc~9ivi"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>ULine Inc</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>100042</invoice_grantee_check_number><invoice_number>133098474</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Folding Chairs for offsite Vaccination Clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1297.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1297.78</total_amount></row><row _id="row-bf4s_aq3c.rhtz" _uuid="00000000-0000-0000-76EB-BB84C55796CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bf4s_aq3c.rhtz"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>ULinr Inc</name_of_payee><invoice_date>2021-02-08T00:00:00</invoice_date><invoice_date_of_actual>2021-02-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99351</invoice_grantee_check_number><invoice_number>129915883</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joe Sauerhoefer</approver_of_payment><category>Vaccination</category><description>Plastic Chairs for Vaccine Clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3745.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3745.22</total_amount></row><row _id="row-cpqc_rmh2-y5kv" _uuid="00000000-0000-0000-C563-7573E4EB1C4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cpqc_rmh2-y5kv"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>USA Blue Book</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97599</invoice_grantee_check_number><invoice_number>283758</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Art Enderle</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Goggles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.01</total_amount></row><row _id="row-hupw-4zjx_yhq5" _uuid="00000000-0000-0000-2371-E700FF6C106D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hupw-4zjx_yhq5"><town_code>047</town_code><town_name>East Windsor</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
aotoole@eastwindsorct.com</submitted><name_of_payee>USA Blue Book</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98682</invoice_grantee_check_number><invoice_number>400792</invoice_number><po_number>None</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Art Enderle</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>144.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>144.66</total_amount></row><row _id="row-4iq2~kji4-63ni" _uuid="00000000-0000-0000-00D8-58DA0600800C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4iq2~kji4-63ni"><town_code>048</town_code><town_name>Ellington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/9/2022
tpignataro@ellington-ct.gov</submitted><name_of_payee>State of Connecticut</name_of_payee><invoice_date>2021-06-25T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>516682</invoice_grantee_check_number><invoice_number>DPS70229</invoice_number><po_number>7576</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Sgt Brian Santa</approver_of_payment><category>Public Health Personnel Costs</category><description>Resident Trooper Annual Invoice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>126835.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>126835.00</total_amount></row><row _id="row-p7z3~mcqv~gkpn" _uuid="00000000-0000-0000-0454-BFF142821371" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p7z3~mcqv~gkpn"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Adkins Printers and Stationers</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123705</invoice_grantee_check_number><invoice_number>250349</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Heiser</approver_of_payment><category>Enforcement of Executive Orders</category><description>net cost of additional absentee ballots for Nov 2020 election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1635.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1635.00</total_amount></row><row _id="row-qzzn-zcbi_rswu" _uuid="00000000-0000-0000-45D7-45F85B4FACDD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qzzn-zcbi_rswu"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>All Traffic Equipment</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124575</invoice_grantee_check_number><invoice_number>SIN028053</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>instALERT 24 Message display for town-wide communications</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12395.00</total_amount></row><row _id="row-p3h3_5wip.qtsk" _uuid="00000000-0000-0000-E7C8-17F4DE126387" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p3h3_5wip.qtsk"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Black Rock Technology</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124544</invoice_grantee_check_number><invoice_number>37405</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Ellen Barnes</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Lenovo ThinkBook laptop for remote work/clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>925.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>925.00</total_amount></row><row _id="row-vvqs.55d7.5jib" _uuid="00000000-0000-0000-DF87-B1D5A845B7CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vvqs.55d7.5jib"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Digital BackOffice</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123187</invoice_grantee_check_number><invoice_number>192040</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>VOIP Conference phone-spacing at Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>390.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>390.00</total_amount></row><row _id="row-i24u_26xg-u3ym" _uuid="00000000-0000-0000-9A75-0E90574731DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i24u_26xg-u3ym"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Ambulance Association</name_of_payee><invoice_date>2021-04-11T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>125011</invoice_grantee_check_number><invoice_number>64-001</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Vaccination</category><description>vaccination clinic stand by (7 clinics)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>630.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>630.00</total_amount></row><row _id="row-zkai_mgbh_wjtf" _uuid="00000000-0000-0000-8852-9A43824542F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zkai_mgbh_wjtf"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Printing</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123443</invoice_grantee_check_number><invoice_number>26277</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Local Health Department</category><description>COVID signs for outdoor events</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.00</total_amount></row><row _id="row-jd94~8fru-tncc" _uuid="00000000-0000-0000-F7FA-46DC669256C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jd94~8fru-tncc"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Printing</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123608</invoice_grantee_check_number><invoice_number>26380</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-jrz7.sbfj_qrcw" _uuid="00000000-0000-0000-9468-F7E57A109286" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jrz7.sbfj_qrcw"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Printing</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123608</invoice_grantee_check_number><invoice_number>26386</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>COVID signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>97.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>97.17</total_amount></row><row _id="row-xqgw.6bjf~ahpa" _uuid="00000000-0000-0000-55F9-9CC1721F7675" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xqgw.6bjf~ahpa"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Printing</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123897</invoice_grantee_check_number><invoice_number>27079</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Local Health Department</category><description>Custom posters - Masks required</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.00</total_amount></row><row _id="row-jkav~fvpa~gv7a" _uuid="00000000-0000-0000-BB72-D5C0CE37153A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jkav~fvpa~gv7a"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Printing</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123935</invoice_grantee_check_number><invoice_number>27165</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Local Health Department</category><description>Custom posters - Masks required</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.00</total_amount></row><row _id="row-en9z-t3jc.ytvw" _uuid="00000000-0000-0000-7FA0-B66A066254ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-en9z-t3jc.ytvw"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Printing</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124592</invoice_grantee_check_number><invoice_number>27995</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Local Health Department</category><description>Custom posters - Masks required</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>175.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>175.00</total_amount></row><row _id="row-er6e-umxp-nuiy" _uuid="00000000-0000-0000-AD0C-0F6562D88953" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-er6e-umxp-nuiy"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Essex Printing</name_of_payee><invoice_date>2021-04-10T00:00:00</invoice_date><invoice_date_of_actual>2021-04-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124789</invoice_grantee_check_number><invoice_number>28227</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Local Health Department</category><description>custom flyers regarding COVID safety</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>555.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>555.00</total_amount></row><row _id="row-usx6.sis4-yvhr" _uuid="00000000-0000-0000-0242-5DE728E09010" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-usx6.sis4-yvhr"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>National Pens</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123992</invoice_grantee_check_number><invoice_number>111655382</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Heiser</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>disposable pens -election/other</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>752.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>752.25</total_amount></row><row _id="row-an4k-kcwa.v5zw" _uuid="00000000-0000-0000-999B-B87E7D23E84D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-an4k-kcwa.v5zw"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Olsen's Sanitation Co., LLC</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123622</invoice_grantee_check_number><invoice_number>43558</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Ellen Barnes</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>additional portable restroom cleanings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>240.00</total_amount></row><row _id="row-6dge-jpgi_c2uu" _uuid="00000000-0000-0000-5639-A200CA178CE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6dge-jpgi_c2uu"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Olsen's Sanitation Co., LLC</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123666</invoice_grantee_check_number><invoice_number>43881</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Ellen Barnes</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>additional portable restroom cleanings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>270.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>270.00</total_amount></row><row _id="row-vj3q~76kx~nf4s" _uuid="00000000-0000-0000-4622-1416B290ECC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vj3q~76kx~nf4s"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Olsen's Sanitation Co., LLC</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123792</invoice_grantee_check_number><invoice_number>44187</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Ellen Barnes</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>additional portable restroom cleanings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>300.00</total_amount></row><row _id="row-5hhn-kfah_fbyv" _uuid="00000000-0000-0000-81B2-F9FC8B9A78A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5hhn-kfah_fbyv"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Olsen's Sanitation Co., LLC</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124633</invoice_grantee_check_number><invoice_number>45459</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Mary Ellen Barnes</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>additional portable restroom cleanings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.22</total_amount></row><row _id="row-585c~sv33.bh83" _uuid="00000000-0000-0000-5057-B3172899EF56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-585c~sv33.bh83"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Pages, Inc.</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124228</invoice_grantee_check_number><invoice_number>90314</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Local Health Department</category><description>Safer Essex postcards-COVID info</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>220.00</total_amount></row><row _id="row-875x_e8pw-ae8s" _uuid="00000000-0000-0000-80D8-939CE21CB256" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-875x_e8pw-ae8s"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Sally Marzi</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>125016</invoice_grantee_check_number><invoice_number>COVID19VACCINATOR</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Vaccination</category><description>Vax clinic vaccinator (RN) 7 clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1325.00</total_amount></row><row _id="row-2jwe.ju42.ssrd" _uuid="00000000-0000-0000-3358-1724BB85BCE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2jwe.ju42.ssrd"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>The Wheatmarket</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124424</invoice_grantee_check_number><invoice_number>2102021FIREHOUSE</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Vaccination</category><description>supplies for vax clinic at firehouse</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.50</total_amount></row><row _id="row-d95z_ufzf-sehb" _uuid="00000000-0000-0000-B0F0-0BD0B36F3081" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d95z_ufzf-sehb"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Thermomedics, LLC</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123948</invoice_grantee_check_number><invoice_number>12735</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Install air purification unit-Town Garage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1360.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1360.04</total_amount></row><row _id="row-gvpr-nbbw_qd55" _uuid="00000000-0000-0000-17F5-05839E974327" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gvpr-nbbw_qd55"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Thermomedics, LLC</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124496</invoice_grantee_check_number><invoice_number>2771</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Install air purification unit-Town Hall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1894.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1894.84</total_amount></row><row _id="row-wfrt_azfv-m4s2" _uuid="00000000-0000-0000-89BC-003A473A7798" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wfrt_azfv-m4s2"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Tower Laboratories, LTD</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>125051</invoice_grantee_check_number><invoice_number>466032</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Vaccination</category><description>Ultra low freezer for vaccine storage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10482.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10482.76</total_amount></row><row _id="row-f7wj.fihm_2yim" _uuid="00000000-0000-0000-E2DE-57B256F04E16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f7wj.fihm_2yim"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Tri-State Glass Company LLC</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123557</invoice_grantee_check_number><invoice_number>I0008475</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Heiser</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>plexi glass for registrars Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>641.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>641.55</total_amount></row><row _id="row-n5mn-bv3m.q7ry" _uuid="00000000-0000-0000-4987-67F910FF67C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n5mn-bv3m.q7ry"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>United States Postal System</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124148</invoice_grantee_check_number><invoice_number>POSTAGESAFERESSEXPOS</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Local Health Department</category><description>Postage for SaferEssex postcards for all households</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>772.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>772.98</total_amount></row><row _id="row-imyj~xg95_zf49" _uuid="00000000-0000-0000-D45F-C64268634E0D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-imyj~xg95_zf49"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123560</invoice_grantee_check_number><invoice_number>212284578</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Andrew Harrington</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.96</total_amount></row><row _id="row-dkj3~9jg2~rz68" _uuid="00000000-0000-0000-5B95-601D819C21B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dkj3~9jg2~rz68"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123840</invoice_grantee_check_number><invoice_number>212372025</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Andrew Harrington</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.18</total_amount></row><row _id="row-kqmr_qdcq-k6qz" _uuid="00000000-0000-0000-841C-FDA27F0165F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kqmr_qdcq-k6qz"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123677</invoice_grantee_check_number><invoice_number>213279696</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>cotton masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.06</total_amount></row><row _id="row-yvw4.7w98_5swk" _uuid="00000000-0000-0000-EA14-0B2E44106536" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yvw4.7w98_5swk"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123677</invoice_grantee_check_number><invoice_number>213289958</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.96</total_amount></row><row _id="row-f5s9.yyzb~dt9d" _uuid="00000000-0000-0000-926C-6EE0EB63E082" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f5s9.yyzb~dt9d"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123677</invoice_grantee_check_number><invoice_number>213289958</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks - black</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.98</total_amount></row><row _id="row-86sq.4nyy_cupp" _uuid="00000000-0000-0000-4E1E-7DCCA4832766" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-86sq.4nyy_cupp"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123677</invoice_grantee_check_number><invoice_number>213289958</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks - blue</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.98</total_amount></row><row _id="row-iejf.rrun~3x9s" _uuid="00000000-0000-0000-3CE9-D7408E3AC334" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iejf.rrun~3x9s"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124615</invoice_grantee_check_number><invoice_number>218329753</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Vaccination</category><description>printer ink for vaccination clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>163.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>163.00</total_amount></row><row _id="row-8kjq~pdeg-dm8c" _uuid="00000000-0000-0000-99D2-D647902C8C90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8kjq~pdeg-dm8c"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>W.B. Mason Co., Inc.</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>124640</invoice_grantee_check_number><invoice_number>218364327</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>Vaccination</category><description>printer for vaccination clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.39</total_amount></row><row _id="row-wg8m_f97z_2idy" _uuid="00000000-0000-0000-A39F-B200A35A92AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wg8m_f97z_2idy"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Webster Cardmember Services</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123841</invoice_grantee_check_number><invoice_number>SEP5-OCT720STATEMENT</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Norman Needleman</approver_of_payment><category>Vaccination</category><description>disposable pens for vax clinics</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.48</total_amount></row><row _id="row-mrug-f22f~awiy" _uuid="00000000-0000-0000-2432-DED833FF34D3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mrug-f22f~awiy"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Webster Cardmember Services</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123989</invoice_grantee_check_number><invoice_number>NOVEMBER2020STATEMEN</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Andrew Harrington</approver_of_payment><category>Enforcement of Executive Orders</category><description>Pop up canopy tents for election -maintain distance in line</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>279.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>279.90</total_amount></row><row _id="row-wvun-cdzw~v492" _uuid="00000000-0000-0000-4DB9-685FBA28712C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wvun-cdzw~v492"><town_code>050</town_code><town_name>Essex</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
tcelentano@essexct.gov</submitted><name_of_payee>Webster Cardmember Services</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>559712155</invoice_grantee_check_number><invoice_number>11279297438256204</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Lisa Fasulo</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>cryogenic gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.88</total_amount></row><row _id="row-hc87_g6fm-vk8g" _uuid="00000000-0000-0000-0E0B-5F0445ED1BF2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hc87_g6fm-vk8g"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Abbey Tent</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993166</invoice_grantee_check_number><invoice_number>20012</invoice_number><po_number>21500539</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Education</category><description>Tent for class/social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28400.00</total_amount></row><row _id="row-wfiv-8fb2.shz6" _uuid="00000000-0000-0000-FB08-1D19F7E2E17E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wfiv-8fb2.shz6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Ace Canvas &amp; Tent Corp</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993023</invoice_grantee_check_number><invoice_number>10829</invoice_number><po_number>20375003</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Education</category><description>Tent for class/social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101328.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101328.27</total_amount></row><row _id="row-fzqg~dvt7.cmn6" _uuid="00000000-0000-0000-2B15-6DE58124D146" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fzqg~dvt7.cmn6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Ace Canvas &amp; Tent Corp</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993024</invoice_grantee_check_number><invoice_number>10830</invoice_number><po_number>20375003</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Education</category><description>Tent for class/social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90000.00</total_amount></row><row _id="row-shxb_q9qm-xrge" _uuid="00000000-0000-0000-4F12-EE77AE76AE2D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-shxb_q9qm-xrge"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Air Purifiers</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617673</invoice_grantee_check_number><invoice_number>20273</invoice_number><po_number>21002014</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D McCarthy</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18470.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18470.00</total_amount></row><row _id="row-r663.gcn3~gi94" _uuid="00000000-0000-0000-E963-63A051A3EDF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r663.gcn3~gi94"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Allstate Sign &amp; Plaque Corp.</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>799204</invoice_grantee_check_number><invoice_number>184676-1</invoice_number><po_number>20503839</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9437.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9437.26</total_amount></row><row _id="row-puyv_spms_89kk" _uuid="00000000-0000-0000-E36B-3E5ADC0FCD97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-puyv_spms_89kk"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-19T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>111-2118791</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>124.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>124.95</total_amount></row><row _id="row-7et5.g789-et2d" _uuid="00000000-0000-0000-998D-85031FCE215C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7et5.g789-et2d"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>114-805</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>253.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>253.90</total_amount></row><row _id="row-73bg.j2w4_dkx4" _uuid="00000000-0000-0000-262F-3CE1B09DD812" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-73bg.j2w4_dkx4"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>112-308</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.98</total_amount></row><row _id="row-ds66.tj3u~upfu" _uuid="00000000-0000-0000-D25D-648A0E849388" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ds66.tj3u~upfu"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>112-360</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.35</total_amount></row><row _id="row-9zty-4ry9.x2wv" _uuid="00000000-0000-0000-729D-52B1B61A0420" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9zty-4ry9.x2wv"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>112-796</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>179.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>179.97</total_amount></row><row _id="row-fbh6-8myf~jxkr" _uuid="00000000-0000-0000-9A33-5D6394D27C7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fbh6-8myf~jxkr"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>114-6727772</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>174.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>174.50</total_amount></row><row _id="row-tqjz-6vb9~vfqe" _uuid="00000000-0000-0000-CACD-56410B2ACECF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tqjz-6vb9~vfqe"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>114-9641223</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-rb6u.drt4~7u88" _uuid="00000000-0000-0000-FBF8-4DD421D97DEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rb6u.drt4~7u88"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>111-762</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>257.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>257.90</total_amount></row><row _id="row-prbh.cgew-3m3m" _uuid="00000000-0000-0000-5599-95B8D59A6A99" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-prbh.cgew-3m3m"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>111-400</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.90</total_amount></row><row _id="row-zsx5_ar93_fsfm" _uuid="00000000-0000-0000-94DA-2F9FD83A405F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zsx5_ar93_fsfm"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>112-820</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.99</total_amount></row><row _id="row-3jvz.ykfa-jdrb" _uuid="00000000-0000-0000-C9CF-F38B99EB08F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3jvz.ykfa-jdrb"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>112-878</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.99</total_amount></row><row _id="row-w7za-fpba_tsi9" _uuid="00000000-0000-0000-3A0F-73DBA1B78464" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w7za-fpba_tsi9"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>112-437</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.88</total_amount></row><row _id="row-7amd-k5yf-mtks" _uuid="00000000-0000-0000-ED45-B2183B6D163A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7amd-k5yf-mtks"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>112-123</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.88</total_amount></row><row _id="row-u4qg-9wu3-svd7" _uuid="00000000-0000-0000-1D9C-54C98655E63D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u4qg-9wu3-svd7"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>6YI8254G7</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Office modification for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.98</total_amount></row><row _id="row-xxup~j5gm-aexq" _uuid="00000000-0000-0000-E268-FCDD51D0FB30" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xxup~j5gm-aexq"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>3JBCLOM3B5YL</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.67</total_amount></row><row _id="row-ju6q-8iw8~iui7" _uuid="00000000-0000-0000-4BEC-2585A350CB45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ju6q-8iw8~iui7"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>KSYJC5C</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Office modification for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.79</total_amount></row><row _id="row-ajjs_z9zn-bp65" _uuid="00000000-0000-0000-A6AF-E9230BEDF885" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ajjs_z9zn-bp65"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>LPM2G85T5</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>249.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>249.70</total_amount></row><row _id="row-edzi~d8kq_hv94" _uuid="00000000-0000-0000-6AAA-45C344B46989" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-edzi~d8kq_hv94"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>114-6631946</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D McCarthy</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Office modification for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>210.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>210.72</total_amount></row><row _id="row-jvv2.67gj~79j3" _uuid="00000000-0000-0000-0F5E-AF32AAD58663" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jvv2.67gj~79j3"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>ARC Eastern</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>66CTI9028</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-z3v4.dih3~bqdu" _uuid="00000000-0000-0000-1085-AC1C618E0FB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z3v4.dih3~bqdu"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Bay View Funding - Greenway Property Svcs</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993410</invoice_grantee_check_number><invoice_number>91520251</invoice_number><po_number>21500515</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Social Distancing - Line Painting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8030.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8030.00</total_amount></row><row _id="row-wk82-5cp4~54f7" _uuid="00000000-0000-0000-34D0-7CD6D2D71D9B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wk82-5cp4~54f7"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Big State Industrial</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617571</invoice_grantee_check_number><invoice_number>1414600</invoice_number><po_number>21001846</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks &amp; Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2397.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2397.60</total_amount></row><row _id="row-jtbh-aan7-d439" _uuid="00000000-0000-0000-3AFB-70F12B6EAE86" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jtbh-aan7-d439"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Big State Industrial</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617571</invoice_grantee_check_number><invoice_number>1414601</invoice_number><po_number>21001847</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves, Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1556.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1556.10</total_amount></row><row _id="row-43mv-z76k~dh4h" _uuid="00000000-0000-0000-E749-23DC2BCAF7FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-43mv-z76k~dh4h"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>CBK Engineering</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993491</invoice_grantee_check_number><invoice_number>20057-1</invoice_number><po_number>21500372</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Ventilation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11700.00</total_amount></row><row _id="row-828u_4x2e-wpxm" _uuid="00000000-0000-0000-131B-D68ED7087649" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-828u_4x2e-wpxm"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Cintas</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614594</invoice_grantee_check_number><invoice_number>190143921</invoice_number><po_number>21000480</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1800.00</total_amount></row><row _id="row-zmyt_az2r~ziba" _uuid="00000000-0000-0000-40E6-8FF8A7C55B94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zmyt_az2r~ziba"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Cintas</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617149</invoice_grantee_check_number><invoice_number>5043569242</invoice_number><po_number>21001662</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>455.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>455.13</total_amount></row><row _id="row-zp96_p8p8.c95h" _uuid="00000000-0000-0000-D17D-83167592E069" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zp96_p8p8.c95h"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Cintas</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617804</invoice_grantee_check_number><invoice_number>5044887794</invoice_number><po_number>21001662</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48.00</total_amount></row><row _id="row-igcm~jr7v-ehqu" _uuid="00000000-0000-0000-549D-352FF7DEEE6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-igcm~jr7v-ehqu"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>CUSTODIAL MAINTENANCE OT FRINGE</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>FRINGE1</invoice_grantee_check_number><invoice_number>FRINGE1</invoice_number><po_number>FRINGE1</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>J PRESSLER</approver_of_payment><category>Other</category><description>OT FRINGE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5800.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5800.04</total_amount></row><row _id="row-nmtn~wmi6_3er3" _uuid="00000000-0000-0000-471F-F7E6870B863F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nmtn~wmi6_3er3"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Demco</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614874</invoice_grantee_check_number><invoice_number>6818113</invoice_number><po_number>21000304</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>163.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>163.80</total_amount></row><row _id="row-4zqa~tcrz_74un" _uuid="00000000-0000-0000-CB15-BD74A862B3ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4zqa~tcrz_74un"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Digital Buyer</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>0876688</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.88</total_amount></row><row _id="row-tp87-v2ij_hn8b" _uuid="00000000-0000-0000-C7F1-D88FF72EACA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tp87-v2ij_hn8b"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Displays2Go</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>WEB102628093</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>478.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>478.46</total_amount></row><row _id="row-t6aq_fzcr.z2zt" _uuid="00000000-0000-0000-48BC-88992C667D11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t6aq_fzcr.z2zt"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Displays2Go</name_of_payee><invoice_date>2020-11-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>PSI165828</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor Decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>527.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>527.55</total_amount></row><row _id="row-e6q9.wkkr-7cgb" _uuid="00000000-0000-0000-684C-CAF6C08AA915" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e6q9.wkkr-7cgb"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>East Coast Sign</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615378</invoice_grantee_check_number><invoice_number>95254</invoice_number><po_number>21000216</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-gzg5_9dup_ahuu" _uuid="00000000-0000-0000-50F4-905A7BEDE5A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gzg5_9dup_ahuu"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-07-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>799213</invoice_grantee_check_number><invoice_number>13122301</invoice_number><po_number>21500046</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4698.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4698.00</total_amount></row><row _id="row-izr4_stxu-ssxf" _uuid="00000000-0000-0000-E0DA-165F7C85AEE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-izr4_stxu-ssxf"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993508</invoice_grantee_check_number><invoice_number>13124285</invoice_number><po_number>21500278</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Cleaning Supplies</category><description>Germicidal Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5987.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5987.00</total_amount></row><row _id="row-e7nq-r4js_f5wc" _uuid="00000000-0000-0000-C7AC-0B4C79376A15" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e7nq-r4js_f5wc"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>799213</invoice_grantee_check_number><invoice_number>13131978</invoice_number><po_number>21500277</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6498.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6498.00</total_amount></row><row _id="row-6fim.su55_t7u6" _uuid="00000000-0000-0000-2C36-85C47008EC02" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6fim.su55_t7u6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993041</invoice_grantee_check_number><invoice_number>13132863</invoice_number><po_number>21500047</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21480.00</total_amount></row><row _id="row-u2c4_tkgz.vwky" _uuid="00000000-0000-0000-B4EE-4EB0C0BAFCD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u2c4_tkgz.vwky"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993041</invoice_grantee_check_number><invoice_number>13124286</invoice_number><po_number>21500047</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5370.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5370.00</total_amount></row><row _id="row-ivn9~y459_3w58" _uuid="00000000-0000-0000-2400-C57FFD8F42BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ivn9~y459_3w58"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993041</invoice_grantee_check_number><invoice_number>13136728</invoice_number><po_number>215000277</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4023.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4023.39</total_amount></row><row _id="row-rqhz.eudv~2ujz" _uuid="00000000-0000-0000-F601-AFBD50D74F7E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rqhz.eudv~2ujz"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993041</invoice_grantee_check_number><invoice_number>13142526</invoice_number><po_number>21500391</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Cleaning Supplies</category><description>Towel Rolls</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4963.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4963.00</total_amount></row><row _id="row-vu83.8db8.krdz" _uuid="00000000-0000-0000-9A72-A38927EB1B3A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vu83.8db8.krdz"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-08-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993041</invoice_grantee_check_number><invoice_number>13143594</invoice_number><po_number>20503843</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13903.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13903.00</total_amount></row><row _id="row-6qc5-7jaj.skqr" _uuid="00000000-0000-0000-294E-3FFAE51149A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6qc5-7jaj.skqr"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993284</invoice_grantee_check_number><invoice_number>13160212</invoice_number><po_number>21500778</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Cleaning Supplies</category><description>Spray Bottles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>923.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>923.00</total_amount></row><row _id="row-kcvp_ktk2.cd3g" _uuid="00000000-0000-0000-CC60-B303066EAA29" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kcvp_ktk2.cd3g"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Eastern Bag &amp; Paper</name_of_payee><invoice_date>2020-09-19T00:00:00</invoice_date><invoice_date_of_actual>2020-09-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993508</invoice_grantee_check_number><invoice_number>13165411</invoice_number><po_number>21500793</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3453.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3453.00</total_amount></row><row _id="row-78fc_6g2r.qbpb" _uuid="00000000-0000-0000-36C3-F5CC09D0CBAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-78fc_6g2r.qbpb"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>EBP Supply</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616644</invoice_grantee_check_number><invoice_number>13184818</invoice_number><po_number>21001253</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D McCarthy</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Electrostatic Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3999.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3999.00</total_amount></row><row _id="row-rxjp_62vr-h56m" _uuid="00000000-0000-0000-1C21-45371E5EA30E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rxjp_62vr-h56m"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Fair County Awning Company</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>9uy5K</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Relocation of entrance to public</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1723.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1723.27</total_amount></row><row _id="row-7xe3_tjme_sdr8" _uuid="00000000-0000-0000-E435-D7485C522405" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7xe3_tjme_sdr8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FIRE OT FRINGE</name_of_payee><invoice_date>2020-11-21T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>OT FRINGE FIRE</invoice_grantee_check_number><invoice_number>OT FRINGE FIRE</invoice_number><po_number>OT FRINGE FIRE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D McCarthy</approver_of_payment><category>Other</category><description>OT FRINGE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>126.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>126.30</total_amount></row><row _id="row-efc9_uyuv~9ra9" _uuid="00000000-0000-0000-FFBC-C4143B7D80AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-efc9_uyuv~9ra9"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>58047568</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-9r8d_9rip~xep7" _uuid="00000000-0000-0000-9F52-A779114D65EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9r8d_9rip~xep7"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>58072198</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-jdkx~p6sx~2vym" _uuid="00000000-0000-0000-2680-B4FEF2AFB390" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jdkx~p6sx~2vym"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-07-26T00:00:00</invoice_date><invoice_date_of_actual>2020-07-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>58072198</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-jvbd_6c6k.89ra" _uuid="00000000-0000-0000-E34F-A4E37915709F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jvbd_6c6k.89ra"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>58655697</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-sqzf_gzi4~77a4" _uuid="00000000-0000-0000-BE5B-94D8B6608255" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqzf_gzi4~77a4"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>58666239</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-cdte-ypam~qcka" _uuid="00000000-0000-0000-10B6-5EA2BC8FFE19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cdte-ypam~qcka"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>58666233</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-4mi9.rfie.xci8" _uuid="00000000-0000-0000-32B4-95190025104D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mi9.rfie.xci8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-09-19T00:00:00</invoice_date><invoice_date_of_actual>2020-09-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>59704187</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.90</total_amount></row><row _id="row-6ywk-8vyn.25re" _uuid="00000000-0000-0000-D8DF-B2399A341AEC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6ywk-8vyn.25re"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-09-19T00:00:00</invoice_date><invoice_date_of_actual>2020-09-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>59704338</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-rip8.477z.j259" _uuid="00000000-0000-0000-2E91-04CFD0E84E1C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rip8.477z.j259"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-09-26T00:00:00</invoice_date><invoice_date_of_actual>2020-09-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>59233927</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.85</total_amount></row><row _id="row-pzk8-qwtw.a6i6" _uuid="00000000-0000-0000-7B40-726A747A53E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pzk8-qwtw.a6i6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>59704339</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-ix43.9en4_rnkj" _uuid="00000000-0000-0000-29E5-06435CEBADE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ix43.9en4_rnkj"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>59819782</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.90</total_amount></row><row _id="row-wnxw_9edh.jbx8" _uuid="00000000-0000-0000-CDBA-57BE2248D987" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wnxw_9edh.jbx8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>59836490</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-9kw7~xeqt.ejy8" _uuid="00000000-0000-0000-B06F-01E41D2043C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9kw7~xeqt.ejy8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>71676227</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.85</total_amount></row><row _id="row-3rw3_9w8t_svew" _uuid="00000000-0000-0000-E0DE-5C44B0F959CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3rw3_9w8t_svew"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>071893578</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.85</total_amount></row><row _id="row-5hdf.2pqn-hckq" _uuid="00000000-0000-0000-D1DE-0A8D227A35EB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5hdf.2pqn-hckq"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>013264509</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-p5df~b7hb~8is6" _uuid="00000000-0000-0000-BAFE-AC74FB0F2453" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p5df~b7hb~8is6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-11-26T00:00:00</invoice_date><invoice_date_of_actual>2020-11-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>063580453</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.90</total_amount></row><row _id="row-nxg7-hzs3.3pr2" _uuid="00000000-0000-0000-54AA-C0973DCAA237" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nxg7-hzs3.3pr2"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>FreeConferenceCall</name_of_payee><invoice_date>2020-12-05T00:00:00</invoice_date><invoice_date_of_actual>2020-12-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>055346860</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.95</total_amount></row><row _id="row-embk~csnn_cbcg" _uuid="00000000-0000-0000-558C-B2EF2F5B1CF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-embk~csnn_cbcg"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Giacobbe Construction</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993048</invoice_grantee_check_number><invoice_number>222329</invoice_number><po_number>21500510</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Cleaning Supplies</category><description>Polycarbonite Sheets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23980.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23980.00</total_amount></row><row _id="row-d828-gnhp-g3y6" _uuid="00000000-0000-0000-30BF-5B77E5A1AD05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d828-gnhp-g3y6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Giacobbe Construction</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993408</invoice_grantee_check_number><invoice_number>841</invoice_number><po_number>21500800</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Polycarbonite - Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23980.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23980.00</total_amount></row><row _id="row-dm5e.kg67-t52e" _uuid="00000000-0000-0000-A403-01AE882BE1C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dm5e.kg67-t52e"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993050</invoice_grantee_check_number><invoice_number>9584919923</invoice_number><po_number>20503846</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Cleaners &amp; Disinfectants</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>636.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>636.48</total_amount></row><row _id="row-daum_4tpk-am89" _uuid="00000000-0000-0000-B298-3C361A457288" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-daum_4tpk-am89"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>799218</invoice_grantee_check_number><invoice_number>9593770051</invoice_number><po_number>21500282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Masking Tape for Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>994.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>994.00</total_amount></row><row _id="row-f5dr~wa6n~wk3k" _uuid="00000000-0000-0000-06BC-4833532B00A8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f5dr~wa6n~wk3k"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>69330100</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Fencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.73</total_amount></row><row _id="row-c6jp-g3a8~ngf6" _uuid="00000000-0000-0000-7F9D-6F3B2AF70B08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c6jp-g3a8~ngf6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615030</invoice_grantee_check_number><invoice_number>9599190130</invoice_number><po_number>21000388</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touchless Sensors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5602.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5602.50</total_amount></row><row _id="row-7rn4.22ci_46jb" _uuid="00000000-0000-0000-F5BD-52EF038EC47C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7rn4.22ci_46jb"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993523</invoice_grantee_check_number><invoice_number>964826363</invoice_number><po_number>21500702</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Air Filter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>126.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>126.72</total_amount></row><row _id="row-qwj2.pyf2_82ap" _uuid="00000000-0000-0000-9D18-B704753BA26C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qwj2.pyf2_82ap"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993523</invoice_grantee_check_number><invoice_number>7648194299</invoice_number><po_number>21500794</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Cleaning Supplies</category><description>Cleaners &amp; Disinfectants</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8197.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8197.00</total_amount></row><row _id="row-ytkj~t9xg.7jki" _uuid="00000000-0000-0000-49F3-8AB256FAD291" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ytkj~t9xg.7jki"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617185</invoice_grantee_check_number><invoice_number>9667066675</invoice_number><po_number>21000388</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>178.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>178.85</total_amount></row><row _id="row-b9c9~b8nr.j9za" _uuid="00000000-0000-0000-1D64-1C90397212E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b9c9~b8nr.j9za"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617602</invoice_grantee_check_number><invoice_number>9696137869</invoice_number><po_number>21001929</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touchless Sensors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6326.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6326.74</total_amount></row><row _id="row-e8qv~pfhb~dapy" _uuid="00000000-0000-0000-8C8E-A61404247BF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e8qv~pfhb~dapy"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>799228</invoice_grantee_check_number><invoice_number>242898</invoice_number><po_number>21500055</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>284.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>284.16</total_amount></row><row _id="row-gghc.yhc7-98ws" _uuid="00000000-0000-0000-2B99-24EF2EAE53B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gghc.yhc7-98ws"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX</invoice_grantee_check_number><invoice_number>7292020</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.28</total_amount></row><row _id="row-zgqb.yubt-b4rz" _uuid="00000000-0000-0000-76B2-B124E4CD0A52" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zgqb.yubt-b4rz"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Industrial Chem Labs</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615046</invoice_grantee_check_number><invoice_number>308940</invoice_number><po_number>21000640</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>419.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>419.41</total_amount></row><row _id="row-rezu.5w5d~6cmm" _uuid="00000000-0000-0000-AA53-E330ACBBA775" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rezu.5w5d~6cmm"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Industrial Chem Labs</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616029</invoice_grantee_check_number><invoice_number>312755</invoice_number><po_number>21001242</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>412.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>412.06</total_amount></row><row _id="row-ci83-xjti~8c5h" _uuid="00000000-0000-0000-B237-7CA4755A20DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ci83-xjti~8c5h"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Industrial Chem Labs</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617095</invoice_grantee_check_number><invoice_number>315744</invoice_number><po_number>21001606</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.18</total_amount></row><row _id="row-i9at.id3j-sxfp" _uuid="00000000-0000-0000-8229-DE6C22379C0C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i9at.id3j-sxfp"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Jeff Love, LLC</name_of_payee><invoice_date>2020-08-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993061</invoice_grantee_check_number><invoice_number>Fairfield8152020</invoice_number><po_number>21500171</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Ear Savers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>810.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>810.00</total_amount></row><row _id="row-497u.bfvk.jg5w" _uuid="00000000-0000-0000-1182-A1721896945A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-497u.bfvk.jg5w"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Lawson Products</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614687</invoice_grantee_check_number><invoice_number>9307705205</invoice_number><po_number>21000303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>619.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>619.36</total_amount></row><row _id="row-vuta_2g2g~fs9m" _uuid="00000000-0000-0000-300C-D5D18A1A39F8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vuta_2g2g~fs9m"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Madison Supply</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615073</invoice_grantee_check_number><invoice_number>MS382916</invoice_number><po_number>21000389</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Fencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>809.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>809.55</total_amount></row><row _id="row-z99m-rpaj_39pr" _uuid="00000000-0000-0000-3F7A-F94F4B6BECAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z99m-rpaj_39pr"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Madison Supply</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615073</invoice_grantee_check_number><invoice_number>MS383390</invoice_number><po_number>21000389</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Fencing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>809.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>809.55</total_amount></row><row _id="row-9gbi_zszp.ture" _uuid="00000000-0000-0000-18F6-6BD119CE3075" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9gbi_zszp.ture"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Minuteman Press</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>799234</invoice_grantee_check_number><invoice_number>222006</invoice_number><po_number>21500285</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>220.00</total_amount></row><row _id="row-vtc5.ixmu.zuax" _uuid="00000000-0000-0000-B2B7-223E485C737B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vtc5.ixmu.zuax"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Minuteman Press</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615429</invoice_grantee_check_number><invoice_number>20514</invoice_number><po_number>21000296</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1100.00</total_amount></row><row _id="row-7mbc.bxxf~9uwt" _uuid="00000000-0000-0000-F563-89ED839F1DB2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7mbc.bxxf~9uwt"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Minuteman Press</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993225</invoice_grantee_check_number><invoice_number>20603</invoice_number><po_number>21500559</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>852.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>852.60</total_amount></row><row _id="row-f28k-g9sj-5fwf" _uuid="00000000-0000-0000-678A-561BC38490BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f28k-g9sj-5fwf"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Minuteman Press</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993317</invoice_grantee_check_number><invoice_number>20636</invoice_number><po_number>20461002</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lawn Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>220.00</total_amount></row><row _id="row-vfkg_km3e.6mqr" _uuid="00000000-0000-0000-9C09-0FAD9D0D78EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vfkg_km3e.6mqr"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Pineapple Hosp</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>100008658</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>400.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>400.89</total_amount></row><row _id="row-a3fh-8gfp-552i" _uuid="00000000-0000-0000-985B-35A2F46FB452" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3fh-8gfp-552i"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Radwell International</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615771</invoice_grantee_check_number><invoice_number>31535856</invoice_number><po_number>21001047</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>581.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>581.48</total_amount></row><row _id="row-pfk2-7x26_ynwg" _uuid="00000000-0000-0000-7279-583EA5131A14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pfk2-7x26_ynwg"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Samspence</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615123</invoice_grantee_check_number><invoice_number>20451</invoice_number><po_number>21000327</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.00</total_amount></row><row _id="row-y8bt-j6jd~atuv" _uuid="00000000-0000-0000-8F37-F5C017565706" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8bt-j6jd~atuv"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Samspence</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615464</invoice_grantee_check_number><invoice_number>20742</invoice_number><po_number>21000326</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.00</total_amount></row><row _id="row-2967-xnkm~whcz" _uuid="00000000-0000-0000-0E21-F93E1D7D6A65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2967-xnkm~whcz"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Samspence</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615464</invoice_grantee_check_number><invoice_number>20743</invoice_number><po_number>21000326</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.00</total_amount></row><row _id="row-4yvi-wwjv-s9bj" _uuid="00000000-0000-0000-DB29-8C91046BEE6D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4yvi-wwjv-s9bj"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Samspence</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615951</invoice_grantee_check_number><invoice_number>20958</invoice_number><po_number>21000326</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.26</total_amount></row><row _id="row-yich_x9tp_pb3n" _uuid="00000000-0000-0000-9769-DEC7A9C440F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yich_x9tp_pb3n"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>School Health Corp.</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993234</invoice_grantee_check_number><invoice_number>3815200-00</invoice_number><po_number>20395002</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3240.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3240.00</total_amount></row><row _id="row-4u73-4dmu_yef4" _uuid="00000000-0000-0000-2602-1D6B92D39114" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4u73-4dmu_yef4"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Service Management Group</name_of_payee><invoice_date>2020-07-03T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616067</invoice_grantee_check_number><invoice_number>10165015</invoice_number><po_number>21000450</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Electrostatic Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-38xm-5m9j~2h5r" _uuid="00000000-0000-0000-3938-35921E75CA6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-38xm-5m9j~2h5r"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Service Management Group</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615467</invoice_grantee_check_number><invoice_number>10165080</invoice_number><po_number>21000450</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfect Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1300.00</total_amount></row><row _id="row-uyyv-b28f-t5j9" _uuid="00000000-0000-0000-A16C-E243B3E93A01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uyyv-b28f-t5j9"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Service Management Group</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615467</invoice_grantee_check_number><invoice_number>10165034</invoice_number><po_number>21000450</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfect Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1300.00</total_amount></row><row _id="row-re7h.gtc9-y962" _uuid="00000000-0000-0000-CBC3-42DCF7D9810E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-re7h.gtc9-y962"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Service Management Group</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616067</invoice_grantee_check_number><invoice_number>10165054</invoice_number><po_number>21000450</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Electrostatic Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1300.00</total_amount></row><row _id="row-28ru_bn6u.v5s5" _uuid="00000000-0000-0000-EE1A-C7744A2CCEAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-28ru_bn6u.v5s5"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Service Management Group</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616067</invoice_grantee_check_number><invoice_number>10168256</invoice_number><po_number>21000450</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Electrostatic Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1300.00</total_amount></row><row _id="row-8rj3_ddsb_g9az" _uuid="00000000-0000-0000-B7C0-D16BA0A9A800" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8rj3_ddsb_g9az"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615296</invoice_grantee_check_number><invoice_number>9451100813</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>78.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>78.17</total_amount></row><row _id="row-ehfj.v6j6-is57" _uuid="00000000-0000-0000-4508-2F8B0F9C7E87" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ehfj.v6j6-is57"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615296</invoice_grantee_check_number><invoice_number>3451047082</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.18</total_amount></row><row _id="row-fqn4~k2vh_jfc9" _uuid="00000000-0000-0000-F87B-218B66CAEBC1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fqn4~k2vh_jfc9"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615296</invoice_grantee_check_number><invoice_number>3451286735</invoice_number><po_number>21000412</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.18</total_amount></row><row _id="row-g68q.qfku-ciqg" _uuid="00000000-0000-0000-DEFB-4150F95F7B90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g68q.qfku-ciqg"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615296</invoice_grantee_check_number><invoice_number>3451286736</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.18</total_amount></row><row _id="row-ihta~svs3_sqkm" _uuid="00000000-0000-0000-D750-385094E31C94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ihta~svs3_sqkm"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614789</invoice_grantee_check_number><invoice_number>3452521934</invoice_number><po_number>21000409</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.36</total_amount></row><row _id="row-2q72-f5ds_rkci" _uuid="00000000-0000-0000-5263-9B86230B9A52" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2q72-f5ds_rkci"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3456002634</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.62</total_amount></row><row _id="row-afpb~hmvy_tjbj" _uuid="00000000-0000-0000-810B-FFE521A3FDC5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afpb~hmvy_tjbj"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3459238978</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.36</total_amount></row><row _id="row-jcrb.8xte-6mnj" _uuid="00000000-0000-0000-32B6-1D20F7B87CB6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jcrb.8xte-6mnj"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3456406991</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.67</total_amount></row><row _id="row-dawx_uj2f.bnex" _uuid="00000000-0000-0000-1B00-8DECE5456AE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dawx_uj2f.bnex"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3456406988</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.98</total_amount></row><row _id="row-pqjz.ic6v~ew6x" _uuid="00000000-0000-0000-DA40-E3B4C9870259" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pqjz.ic6v~ew6x"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3456406984</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.67</total_amount></row><row _id="row-ph79_2ang-h3j8" _uuid="00000000-0000-0000-70F1-2A76F3BAE384" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ph79_2ang-h3j8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3457073207</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.26</total_amount></row><row _id="row-vsdw~xhpb-rwq4" _uuid="00000000-0000-0000-4E7F-F6104628D366" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vsdw~xhpb-rwq4"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3457073208</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.81</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.81</total_amount></row><row _id="row-us6v_sts4-cv94" _uuid="00000000-0000-0000-01DA-195CC205F487" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-us6v_sts4-cv94"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3457144507</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.80</total_amount></row><row _id="row-87a8.hzt7~cftk" _uuid="00000000-0000-0000-E049-662AD73D3D7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-87a8.hzt7~cftk"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3457301631</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.80</total_amount></row><row _id="row-hqxz~rbuq-u5b5" _uuid="00000000-0000-0000-6C21-15F28A15A77B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hqxz~rbuq-u5b5"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3457698309</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.82</total_amount></row><row _id="row-v94q-u573_bwvb" _uuid="00000000-0000-0000-2127-499D4BBF29E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v94q-u573_bwvb"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615960</invoice_grantee_check_number><invoice_number>3457698311</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.80</total_amount></row><row _id="row-m488_e2hc_y5hy" _uuid="00000000-0000-0000-C341-F48B33B50783" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m488_e2hc_y5hy"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-03T00:00:00</invoice_date><invoice_date_of_actual>2020-10-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616416</invoice_grantee_check_number><invoice_number>3458248625</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.60</total_amount></row><row _id="row-emdf.ghes~c2er" _uuid="00000000-0000-0000-6D19-C0011EEE1A04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-emdf.ghes~c2er"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3459318690</invoice_number><po_number>3459318690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.88</total_amount></row><row _id="row-kcm4~8syy.j28w" _uuid="00000000-0000-0000-3976-22D823087B35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kcm4~8syy.j28w"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3459318689</invoice_number><po_number>21000412</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.88</total_amount></row><row _id="row-fphx~kmew~i8z6" _uuid="00000000-0000-0000-BFF5-836B2E39CC7C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fphx~kmew~i8z6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3459653319</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24.52</total_amount></row><row _id="row-i7v4_bxf8.umab" _uuid="00000000-0000-0000-5E9E-01921EDEB32C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i7v4_bxf8.umab"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3460114153</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.45</total_amount></row><row _id="row-sfng_mq86~y79r" _uuid="00000000-0000-0000-128C-DB450CC35DE3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sfng_mq86~y79r"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3461194583</invoice_number><po_number>21000410</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.34</total_amount></row><row _id="row-ctua-uucf_qrhb" _uuid="00000000-0000-0000-1F15-BDF7437708BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ctua-uucf_qrhb"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3461442237</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.16</total_amount></row><row _id="row-bc2y_3gxs-wrd3" _uuid="00000000-0000-0000-8039-4B3824BDE536" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bc2y_3gxs-wrd3"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3461442243</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.60</total_amount></row><row _id="row-jib6.sv8w~f6is" _uuid="00000000-0000-0000-20B9-8EBAAA79B824" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jib6.sv8w~f6is"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3461442233</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.60</total_amount></row><row _id="row-g64c-mjyt~b996" _uuid="00000000-0000-0000-4ECD-312948E0C00B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g64c-mjyt~b996"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3461442223</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.16</total_amount></row><row _id="row-zpum_fzbz-stvc" _uuid="00000000-0000-0000-83BE-06BB06D7686A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zpum_fzbz-stvc"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-08T00:00:00</invoice_date><invoice_date_of_actual>2020-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617761</invoice_grantee_check_number><invoice_number>3462206956</invoice_number><po_number>21000410</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.16</total_amount></row><row _id="row-nduj-kuz2.2qwr" _uuid="00000000-0000-0000-40C5-60CD88D3D7AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nduj-kuz2.2qwr"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617761</invoice_grantee_check_number><invoice_number>3461615329</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.16</total_amount></row><row _id="row-2nv3.9hdm.ydxc" _uuid="00000000-0000-0000-1E83-7DA591DBCEB4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2nv3.9hdm.ydxc"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617250</invoice_grantee_check_number><invoice_number>3461740622</invoice_number><po_number>21000412</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.88</total_amount></row><row _id="row-4cmd_f68w-r4kr" _uuid="00000000-0000-0000-D2AA-AD8757B2C5CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4cmd_f68w-r4kr"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617761</invoice_grantee_check_number><invoice_number>3462752351</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.16</total_amount></row><row _id="row-92t4.cxx6_9d67" _uuid="00000000-0000-0000-F3D3-ADD12BC4284D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-92t4.cxx6_9d67"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617761</invoice_grantee_check_number><invoice_number>3463527159</invoice_number><po_number>21000409</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.16</total_amount></row><row _id="row-wf8p~hk8a.vtb3" _uuid="00000000-0000-0000-19CE-CE593379F623" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wf8p~hk8a.vtb3"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617880</invoice_grantee_check_number><invoice_number>3464158506</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.20</total_amount></row><row _id="row-ugt4.bkhg.h8vx" _uuid="00000000-0000-0000-FAEF-785F6906713A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ugt4.bkhg.h8vx"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617880</invoice_grantee_check_number><invoice_number>3464158505</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.61</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.61</total_amount></row><row _id="row-883u-i5q7.ht7t" _uuid="00000000-0000-0000-B3F3-BD64E4D7C85F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-883u-i5q7.ht7t"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617761</invoice_grantee_check_number><invoice_number>3464158504</invoice_number><po_number>21000411</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.61</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.61</total_amount></row><row _id="row-gq57_bh9n.mz9e" _uuid="00000000-0000-0000-7139-CDFA5DA26409" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gq57_bh9n.mz9e"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Stsples</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615296</invoice_grantee_check_number><invoice_number>3451047080</invoice_number><po_number>21000412</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.18</total_amount></row><row _id="row-iyj8-eqd6_7gqn" _uuid="00000000-0000-0000-F6BA-850BF78CD060" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iyj8-eqd6_7gqn"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615157</invoice_grantee_check_number><invoice_number>121824957</invoice_number><po_number>21000123</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>194.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>194.42</total_amount></row><row _id="row-z6qt-4iwy~pzxy" _uuid="00000000-0000-0000-33D9-BC1FEDC1AC4F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z6qt-4iwy~pzxy"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615157</invoice_grantee_check_number><invoice_number>12294050</invoice_number><po_number>21000435</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Anti-Slip Floor Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.76</total_amount></row><row _id="row-8rdk~a8ey-hza4" _uuid="00000000-0000-0000-1BAE-C9CFB6E6EBCB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8rdk~a8ey-hza4"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615157</invoice_grantee_check_number><invoice_number>12294050A</invoice_number><po_number>21000124</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Anti-Slip Floor Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.75</total_amount></row><row _id="row-cbg9-tf2z-p745" _uuid="00000000-0000-0000-E852-985F1E9BDEDC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cbg9-tf2z-p745"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615157</invoice_grantee_check_number><invoice_number>122239484</invoice_number><po_number>21000123</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Crowd Control Posts</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>533.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>533.34</total_amount></row><row _id="row-9tck.vk4k_sx7m" _uuid="00000000-0000-0000-19A4-D0DDED2C2717" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9tck.vk4k_sx7m"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615157</invoice_grantee_check_number><invoice_number>122239484</invoice_number><po_number>21000123</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.50</total_amount></row><row _id="row-qmyw-g65s-h6ug" _uuid="00000000-0000-0000-7CCD-7A7001BC251D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qmyw-g65s-h6ug"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615157</invoice_grantee_check_number><invoice_number>121824986</invoice_number><po_number>21000124</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>194.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>194.52</total_amount></row><row _id="row-bagp_3zds.xmcm" _uuid="00000000-0000-0000-CC22-9CFEABA44A90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bagp_3zds.xmcm"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616714</invoice_grantee_check_number><invoice_number>125280921</invoice_number><po_number>21001480</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Office modification for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>908.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>908.19</total_amount></row><row _id="row-m8rz~bvrf.h4vy" _uuid="00000000-0000-0000-7D97-B7A9BE821C7B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m8rz~bvrf.h4vy"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616714</invoice_grantee_check_number><invoice_number>125549914</invoice_number><po_number>21001480</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Office modification for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1151.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1151.67</total_amount></row><row _id="row-ef2x_5mft.z6xz" _uuid="00000000-0000-0000-F839-553932CE1868" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ef2x_5mft.z6xz"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Uline</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617778</invoice_grantee_check_number><invoice_number>127627382</invoice_number><po_number>21000435</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>666.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>666.79</total_amount></row><row _id="row-8hpa.ekpu-dgxd" _uuid="00000000-0000-0000-6B56-F6C5483B3B39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8hpa.ekpu-dgxd"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Verizon Wireless</name_of_payee><invoice_date>2020-07-25T00:00:00</invoice_date><invoice_date_of_actual>2020-07-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993088</invoice_grantee_check_number><invoice_number>98594922771</invoice_number><po_number>21500494</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cell Phones for Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3102.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3102.26</total_amount></row><row _id="row-simb~sbh5_8dbz" _uuid="00000000-0000-0000-DC35-538B32619589" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-simb~sbh5_8dbz"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Vios</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617273</invoice_grantee_check_number><invoice_number>1234pc5</invoice_number><po_number>21001787</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>410.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>410.00</total_amount></row><row _id="row-xbeb-b2nc~yijm" _uuid="00000000-0000-0000-2327-1AF2502CACAE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xbeb-b2nc~yijm"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Vios</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617895</invoice_grantee_check_number><invoice_number>1253pc5</invoice_number><po_number>21002047</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>W Norton</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-wkiq-vkdf_9bsx" _uuid="00000000-0000-0000-2F6A-FF6FFBB0F46D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wkiq-vkdf_9bsx"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>211921984</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.99</total_amount></row><row _id="row-t83u-fq5z.npib" _uuid="00000000-0000-0000-CBDB-21EBA2D68ABC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t83u-fq5z.npib"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>211922005</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.99</total_amount></row><row _id="row-zkjv_ek55~fyx7" _uuid="00000000-0000-0000-4A27-9E67028A9CD0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zkjv_ek55~fyx7"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212046535</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.50</total_amount></row><row _id="row-49px-mrcg_3sn7" _uuid="00000000-0000-0000-20E3-FE8B0EBBFD42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-49px-mrcg_3sn7"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212046985</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Tape</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3.99</total_amount></row><row _id="row-qs39~c6se-haz2" _uuid="00000000-0000-0000-C27F-3935BED0E7A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qs39~c6se-haz2"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212047154</invoice_number><po_number>21000362</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Tape</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3.99</total_amount></row><row _id="row-v59z~kkw3.84gi" _uuid="00000000-0000-0000-9E1A-34B47952C874" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v59z~kkw3.84gi"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212159773</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>223.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>223.96</total_amount></row><row _id="row-mdif-fqn9~ag4u" _uuid="00000000-0000-0000-46FD-D556C7AF8BD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mdif-fqn9~ag4u"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212281867</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>113.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>113.36</total_amount></row><row _id="row-fcxv_nxdv~csf8" _uuid="00000000-0000-0000-9A50-26A5E58CEA39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fcxv_nxdv~csf8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212281943</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.10</total_amount></row><row _id="row-y8ve.cyui-f3iy" _uuid="00000000-0000-0000-DA2A-DE7B1D1DCEBD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8ve.cyui-f3iy"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212316599</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.96</total_amount></row><row _id="row-k865_9rwc.8dee" _uuid="00000000-0000-0000-DE8B-3A175010D971" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k865_9rwc.8dee"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212307984</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.38</total_amount></row><row _id="row-nw5i.2iud~sb6c" _uuid="00000000-0000-0000-0DFA-BBBB27087618" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nw5i.2iud~sb6c"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212440785</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.24</total_amount></row><row _id="row-nh8u.u6rj_jvn8" _uuid="00000000-0000-0000-6CFC-F37F42CDFA55" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nh8u.u6rj_jvn8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212440311</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.63</total_amount></row><row _id="row-ev94-gkf6~nxze" _uuid="00000000-0000-0000-6379-0EDB545BBF0D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ev94-gkf6~nxze"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212702389</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.98</total_amount></row><row _id="row-hyzn~3gj4~aas4" _uuid="00000000-0000-0000-46D5-42C9FC5F3F92" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hyzn~3gj4~aas4"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212815757</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.30</total_amount></row><row _id="row-4eau_bnnk.8r55" _uuid="00000000-0000-0000-BAAD-F7AE0E025DFA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4eau_bnnk.8r55"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>614963</invoice_grantee_check_number><invoice_number>212824620</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.95</total_amount></row><row _id="row-5bqj-ppkz~qukk" _uuid="00000000-0000-0000-1F9F-8930E18A510C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5bqj-ppkz~qukk"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615971</invoice_grantee_check_number><invoice_number>212891179</invoice_number><po_number>21000405</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>391.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>391.92</total_amount></row><row _id="row-rvuf_f9nd-835v" _uuid="00000000-0000-0000-858C-231273B54E31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rvuf_f9nd-835v"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615657</invoice_grantee_check_number><invoice_number>213018545</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.57</total_amount></row><row _id="row-p5hm~7ecx-89jf" _uuid="00000000-0000-0000-A783-25AE7EA21650" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p5hm~7ecx-89jf"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615657</invoice_grantee_check_number><invoice_number>213052986</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.63</total_amount></row><row _id="row-s5hr-beiv_ywvh" _uuid="00000000-0000-0000-B93A-75CE90B3D8FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s5hr-beiv_ywvh"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7993161</invoice_grantee_check_number><invoice_number>213051825</invoice_number><po_number>21500499</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Munsell</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3237.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3237.75</total_amount></row><row _id="row-hhk4_cnqm~69dq" _uuid="00000000-0000-0000-87C4-2811FD18B467" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hhk4_cnqm~69dq"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>61597</invoice_grantee_check_number><invoice_number>213184837</invoice_number><po_number>21000362</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.10</total_amount></row><row _id="row-w8ie_pksz_i2qg" _uuid="00000000-0000-0000-C978-4849FE061E8B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w8ie_pksz_i2qg"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615971</invoice_grantee_check_number><invoice_number>213391240</invoice_number><po_number>21001034</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.99</total_amount></row><row _id="row-7pv8_wuag.mujx" _uuid="00000000-0000-0000-4BFF-C1A493D7A98D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7pv8_wuag.mujx"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615971</invoice_grantee_check_number><invoice_number>213643165</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>97.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>97.98</total_amount></row><row _id="row-2vdh~pmm9-ukez" _uuid="00000000-0000-0000-1A49-656B16F39D67" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2vdh~pmm9-ukez"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615971</invoice_grantee_check_number><invoice_number>213741282</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.40</total_amount></row><row _id="row-bi7v~5fnj-tk27" _uuid="00000000-0000-0000-1771-AF97C3335650" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bi7v~5fnj-tk27"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>615971</invoice_grantee_check_number><invoice_number>213997016</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Envelopes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.05</total_amount></row><row _id="row-e82v-kxqd_9b5x" _uuid="00000000-0000-0000-190E-1CD8D6A6AB69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e82v-kxqd_9b5x"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616586</invoice_grantee_check_number><invoice_number>214034919</invoice_number><po_number>21000021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>791.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>791.28</total_amount></row><row _id="row-89a2_nyr6~5sx6" _uuid="00000000-0000-0000-EE6A-5A0B6FC6AA17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-89a2_nyr6~5sx6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616586</invoice_grantee_check_number><invoice_number>214075357</invoice_number><po_number>21000021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>829.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>829.20</total_amount></row><row _id="row-j8sr-7pub_ur52" _uuid="00000000-0000-0000-5C30-5166BA634FA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j8sr-7pub_ur52"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616107</invoice_grantee_check_number><invoice_number>214125490</invoice_number><po_number>21001388</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.96</total_amount></row><row _id="row-teg2.sxut_t9vx" _uuid="00000000-0000-0000-351D-30EA598D18C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-teg2.sxut_t9vx"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616107</invoice_grantee_check_number><invoice_number>214125490</invoice_number><po_number>21001388</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.70</total_amount></row><row _id="row-cewu~ia7v-ndri" _uuid="00000000-0000-0000-F1B1-A3BAEE765E10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cewu~ia7v-ndri"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616107</invoice_grantee_check_number><invoice_number>214162897</invoice_number><po_number>21001389</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.98</total_amount></row><row _id="row-gj3t.rc54-hkdu" _uuid="00000000-0000-0000-E3DF-E4A8BC642C20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gj3t.rc54-hkdu"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617663</invoice_grantee_check_number><invoice_number>214161573</invoice_number><po_number>21000021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>791.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>791.28</total_amount></row><row _id="row-k2ei-p28y_ud3g" _uuid="00000000-0000-0000-91A9-197F868D9D9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k2ei-p28y_ud3g"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617663</invoice_grantee_check_number><invoice_number>214161573</invoice_number><po_number>21000021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1097.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1097.31</total_amount></row><row _id="row-6h7i.pdnd.9nud" _uuid="00000000-0000-0000-EB59-6E00A35D422B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6h7i.pdnd.9nud"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617663</invoice_grantee_check_number><invoice_number>214247494</invoice_number><po_number>21000021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.76</total_amount></row><row _id="row-bx72-zu85-85rd" _uuid="00000000-0000-0000-92CE-2F87360F5A91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bx72-zu85-85rd"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>616586</invoice_grantee_check_number><invoice_number>214739246</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Towels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>203.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>203.90</total_amount></row><row _id="row-w2rq-ffx9.vg5k" _uuid="00000000-0000-0000-FCC8-7C59E8358CB1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w2rq-ffx9.vg5k"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215118614</invoice_number><po_number>21000235</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.54</total_amount></row><row _id="row-r7j4.6chd-eq3j" _uuid="00000000-0000-0000-C086-DDF6CABC2991" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r7j4.6chd-eq3j"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215214720</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.20</total_amount></row><row _id="row-myzz_6crg.wss6" _uuid="00000000-0000-0000-631E-6031D4A9C1F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-myzz_6crg.wss6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-04T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617663</invoice_grantee_check_number><invoice_number>215247232</invoice_number><po_number>21000021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B Carey</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.45</total_amount></row><row _id="row-kii9_xwpn-kxnx" _uuid="00000000-0000-0000-BFFC-A6B6D637E21D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kii9_xwpn-kxnx"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215287947</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.40</total_amount></row><row _id="row-j5hd.rt5f_7jku" _uuid="00000000-0000-0000-9658-64DEE78BFCA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j5hd.rt5f_7jku"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215331504</invoice_number><po_number>21001672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.96</total_amount></row><row _id="row-xcdu-hh5e_p3h5" _uuid="00000000-0000-0000-E22F-DD55F773FD51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xcdu-hh5e_p3h5"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215631214</invoice_number><po_number>21000362</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.94</total_amount></row><row _id="row-efb4_4yxs~ecn8" _uuid="00000000-0000-0000-232E-9283D61F238A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-efb4_4yxs~ecn8"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215679608</invoice_number><po_number>21001763</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.00</total_amount></row><row _id="row-syrh.7sda_d3zt" _uuid="00000000-0000-0000-BB0F-8C873ACF322B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-syrh.7sda_d3zt"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215685059</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.99</total_amount></row><row _id="row-bi97~p5j2-3r6k" _uuid="00000000-0000-0000-CA75-65E42CB958C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bi97~p5j2-3r6k"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617274</invoice_grantee_check_number><invoice_number>215679608</invoice_number><po_number>21001763</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.00</total_amount></row><row _id="row-bjrz~is52_g4r3" _uuid="00000000-0000-0000-BE90-7BD2A22A5C1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bjrz~is52_g4r3"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617897</invoice_grantee_check_number><invoice_number>215729039</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.70</total_amount></row><row _id="row-d5jq~77r4-zges" _uuid="00000000-0000-0000-310E-D6BAC9DC9F34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d5jq~77r4-zges"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617897</invoice_grantee_check_number><invoice_number>216197728</invoice_number><po_number>21000403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.20</total_amount></row><row _id="row-5kyt~gv4w_2kvx" _uuid="00000000-0000-0000-E12C-A52B0E90D38B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5kyt~gv4w_2kvx"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617897</invoice_grantee_check_number><invoice_number>216240200</invoice_number><po_number>21000404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.10</total_amount></row><row _id="row-nvqm.hwhg_2qny" _uuid="00000000-0000-0000-A393-1C5760357254" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nvqm.hwhg_2qny"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617897</invoice_grantee_check_number><invoice_number>216240819</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.96</total_amount></row><row _id="row-vgjf~9wcb~26vm" _uuid="00000000-0000-0000-F36B-7E23186575C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgjf~9wcb~26vm"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617897</invoice_grantee_check_number><invoice_number>216325649</invoice_number><po_number>21002034</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>103.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>103.66</total_amount></row><row _id="row-px33_bgk6-myte" _uuid="00000000-0000-0000-B7B9-081F793A9330" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-px33_bgk6-myte"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617897</invoice_grantee_check_number><invoice_number>216436143</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.22</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.22</total_amount></row><row _id="row-kttz.rnib.yd4m" _uuid="00000000-0000-0000-6E60-E4307280B564" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kttz.rnib.yd4m"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>WB Mason Co, Inc.</name_of_payee><invoice_date>2020-12-18T00:00:00</invoice_date><invoice_date_of_actual>2020-12-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>617897</invoice_grantee_check_number><invoice_number>216468070</invoice_number><po_number>21000407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>H Murtha</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23.48</total_amount></row><row _id="row-35sg.cqix-f5mw" _uuid="00000000-0000-0000-C456-419859352EB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-35sg.cqix-f5mw"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Zogics</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>180036</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>A Calabrese</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>559.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>559.80</total_amount></row><row _id="row-gpqy~bwnf-a45b" _uuid="00000000-0000-0000-66A9-BBF10A57B23F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gpqy~bwnf-a45b"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>33868463</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>207.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>207.51</total_amount></row><row _id="row-jnxj.8zdk_bcs6" _uuid="00000000-0000-0000-8F42-7D2822D59E79" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jnxj.8zdk_bcs6"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>38954969</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>207.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>207.51</total_amount></row><row _id="row-7r6z-z74g.tp7u" _uuid="00000000-0000-0000-10EB-716A43398718" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7r6z-z74g.tp7u"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>44104725</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.52</total_amount></row><row _id="row-d7dy-ba8z-2m8c" _uuid="00000000-0000-0000-9612-1C3678D7CF30" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d7dy-ba8z-2m8c"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>311836423</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.52</total_amount></row><row _id="row-bqi4~r6hb_36qa" _uuid="00000000-0000-0000-AFDB-D60E901B7974" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bqi4~r6hb_36qa"><town_code>051</town_code><town_name>Fairfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/7/2022
jschmitt@fairfieldct.org</submitted><name_of_payee>Zoom</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>AMEX Wire</invoice_grantee_check_number><invoice_number>NT-IUK8NOTT</invoice_number><po_number>AMEX</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D Kelley</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teleworking</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.52</total_amount></row><row _id="row-pcas.xrcx-sgq6" _uuid="00000000-0000-0000-A33F-0C81EF49EFE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pcas.xrcx-sgq6"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96581</invoice_grantee_check_number><invoice_number>1P1QLPKRFPQC</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guard (4)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>199.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>199.99</total_amount></row><row _id="row-859j-gg2r-kxsi" _uuid="00000000-0000-0000-4CC5-899FEB3023E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-859j-gg2r-kxsi"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2021-09-05T00:00:00</invoice_date><invoice_date_of_actual>2021-09-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>101887</invoice_grantee_check_number><invoice_number>1LG4WLX1DM9V</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ZOTAC Graphics Card</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>696.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>696.00</total_amount></row><row _id="row-3sui.cwh5_6ruk" _uuid="00000000-0000-0000-80AF-92A99501F2F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3sui.cwh5_6ruk"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Target Store</name_of_payee><invoice_date>2020-06-27T00:00:00</invoice_date><invoice_date_of_actual>2020-06-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45527</invoice_grantee_check_number><invoice_number>2-1178-2305-0079-1691-3</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Katie Hennessy</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Purell Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.45</total_amount></row><row _id="row-y4e4-dyd8_5s9q" _uuid="00000000-0000-0000-70EB-8A5D28D18673" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y4e4-dyd8_5s9q"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2021-09-11T00:00:00</invoice_date><invoice_date_of_actual>2021-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>102122</invoice_grantee_check_number><invoice_number>13NYTFM3Y394</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer components</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>912.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>912.58</total_amount></row><row _id="row-tbcs~zey7.kydx" _uuid="00000000-0000-0000-84EF-AB6858A93D00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tbcs~zey7.kydx"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2021-10-14T00:00:00</invoice_date><invoice_date_of_actual>2021-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>102232</invoice_grantee_check_number><invoice_number>1GJ771KT6LKL</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Desk top gaming memory kit 32 gb</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>169.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>169.99</total_amount></row><row _id="row-ea5t.txen_nfsp" _uuid="00000000-0000-0000-2C7E-7B1F2E213208" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ea5t.txen_nfsp"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>B &amp; H Photo-Video</name_of_payee><invoice_date>2021-09-14T00:00:00</invoice_date><invoice_date_of_actual>2021-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>102236</invoice_grantee_check_number><invoice_number>193390277</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Audio Visual/Broad Casting Components</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6441.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6441.99</total_amount></row><row _id="row-w5kj~wpmu.84rd" _uuid="00000000-0000-0000-4068-3D85C4F031CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w5kj~wpmu.84rd"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>B &amp; H Photo-Video</name_of_payee><invoice_date>2021-09-15T00:00:00</invoice_date><invoice_date_of_actual>2021-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>10/6/21</invoice_grantee_check_number><invoice_number>193430107</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Broad Casting Components</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2101.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2101.64</total_amount></row><row _id="row-gykz-e564.z8kv" _uuid="00000000-0000-0000-3230-9CE3BA95AA34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gykz-e564.z8kv"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Briarwood Printing Inc</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98329</invoice_grantee_check_number><invoice_number>50197</invoice_number><po_number>00</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Tax Deferment Postcard Jan 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1198.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1198.00</total_amount></row><row _id="row-6u4t_2id9-qaju" _uuid="00000000-0000-0000-86A2-65782A83BCA3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6u4t_2id9-qaju"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>CDW Government, Inc.</name_of_payee><invoice_date>2021-09-15T00:00:00</invoice_date><invoice_date_of_actual>2021-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>102243</invoice_grantee_check_number><invoice_number>K805311</invoice_number><po_number>263</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Cable  &amp; Switches</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>339.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>339.24</total_amount></row><row _id="row-7b4x~4d87-f59m" _uuid="00000000-0000-0000-2BAC-CC9CD4230849" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7b4x~4d87-f59m"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>CDW Government, Inc.</name_of_payee><invoice_date>2021-09-21T00:00:00</invoice_date><invoice_date_of_actual>2021-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>102352</invoice_grantee_check_number><invoice_number>L054274</invoice_number><po_number>263</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Switches - 24 Port</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>827.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>827.47</total_amount></row><row _id="row-2c9f-jpnp~yuqm" _uuid="00000000-0000-0000-C54A-6CFCC6C28E35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2c9f-jpnp~yuqm"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Dell Marketing L.P.</name_of_payee><invoice_date>2021-11-18T00:00:00</invoice_date><invoice_date_of_actual>2021-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4838</invoice_grantee_check_number><invoice_number>10535181752</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1003.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1003.30</total_amount></row><row _id="row-bh84~imji_e3ah" _uuid="00000000-0000-0000-BB02-55814F403A66" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bh84~imji_e3ah"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>100069</invoice_grantee_check_number><invoice_number>01262021</invoice_number><po_number>00</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kathleen Eagen</approver_of_payment><category>Local Health Department</category><description>Covid-19 Vaccinations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30447.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30447.00</total_amount></row><row _id="row-2t3r~fcbk-r92e" _uuid="00000000-0000-0000-1CBA-EBB0991F69CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2t3r~fcbk-r92e"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96002</invoice_grantee_check_number><invoice_number>9598865880</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Binding Post</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>156.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>156.45</total_amount></row><row _id="row-2dac-igrg_5h8b" _uuid="00000000-0000-0000-D03E-E7C8E9CE7880" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2dac-igrg_5h8b"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96002</invoice_grantee_check_number><invoice_number>9606151513</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Fit Trim Edge, 25 ft (2)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.50</total_amount></row><row _id="row-hdt4_5wev.ta7b" _uuid="00000000-0000-0000-F18A-0075A6BAE823" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hdt4_5wev.ta7b"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96395</invoice_grantee_check_number><invoice_number>9626255773</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Fit Trim Edge, 25 ft</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.25</total_amount></row><row _id="row-pmk5~xydb_syuq" _uuid="00000000-0000-0000-73E4-9C95AFE64B62" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pmk5~xydb_syuq"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9687596016</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Humidifier bacteria treament &amp; evaporative wick (25 each)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>701.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>701.25</total_amount></row><row _id="row-frcw_z632.vems" _uuid="00000000-0000-0000-28F3-39070C051286" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-frcw_z632.vems"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9690648572</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.24</total_amount></row><row _id="row-93mc.zn5x_tgbn" _uuid="00000000-0000-0000-2C19-EE6A12623CE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-93mc.zn5x_tgbn"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9693409238</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 1</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.24</total_amount></row><row _id="row-cru7.jkj5~tnhh" _uuid="00000000-0000-0000-A837-A24831A0E45E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cru7.jkj5~tnhh"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9696482000</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.48</total_amount></row><row _id="row-n86h_m3cd_fmcu" _uuid="00000000-0000-0000-4886-711A7C625C09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n86h_m3cd_fmcu"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9696684175</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.48</total_amount></row><row _id="row-fae4~cve5.2pze" _uuid="00000000-0000-0000-E985-5D313D8D7F10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fae4~cve5.2pze"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9696751123</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 3</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>411.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>411.72</total_amount></row><row _id="row-jshr-ennm-ezjv" _uuid="00000000-0000-0000-C180-12C8AF479A01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jshr-ennm-ezjv"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9697464056</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 2</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>274.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>274.48</total_amount></row><row _id="row-4mq3~xu9x-nd8v" _uuid="00000000-0000-0000-28EF-F006795ACF74" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mq3~xu9x-nd8v"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9697327550</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 3</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>411.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>411.72</total_amount></row><row _id="row-syy4_q3tj~278n" _uuid="00000000-0000-0000-065F-27EAED8C3506" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-syy4_q3tj~278n"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9704934190</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 3</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>411.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>411.72</total_amount></row><row _id="row-aq8t.7d8e.5xek" _uuid="00000000-0000-0000-39D5-DCBBFFEFF290" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aq8t.7d8e.5xek"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Grainger Inc</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97762</invoice_grantee_check_number><invoice_number>9712397703</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Portable Humdifier Console 8</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1097.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1097.92</total_amount></row><row _id="row-zh78~9isf-25jx" _uuid="00000000-0000-0000-169F-08F2BE14D5CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zh78~9isf-25jx"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>95899</invoice_grantee_check_number><invoice_number>9030616</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Corner Braces, washers and hex nuts</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>104.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>104.70</total_amount></row><row _id="row-aux5~8rv2_mem5" _uuid="00000000-0000-0000-0CC3-EBEAC585F992" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aux5~8rv2_mem5"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96741</invoice_grantee_check_number><invoice_number>2110187</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Touchless Bathroom Faucets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6022.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6022.40</total_amount></row><row _id="row-w9hc-35gg.up9i" _uuid="00000000-0000-0000-3B9E-A4F496436775" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w9hc-35gg.up9i"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV31361267</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>281.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>281.99</total_amount></row><row _id="row-afp8_7wnb-5r4i" _uuid="00000000-0000-0000-59F2-351370F3BFEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afp8_7wnb-5r4i"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>11392377348873057</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Amazon - 4 touchless hand sanitizer dispenser &amp; floor stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1131.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1131.52</total_amount></row><row _id="row-m3pv.pfaw~2unm" _uuid="00000000-0000-0000-0912-E228AE87EFA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m3pv.pfaw~2unm"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>11399404224180233</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Amazon - 2 touchless hand sanitizer dispenser &amp; floor stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>565.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>565.76</total_amount></row><row _id="row-fns3-izwr-w5pj" _uuid="00000000-0000-0000-4BCE-7145D92AB2DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fns3-izwr-w5pj"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>4033793-0</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Wipes - Suburban Stationers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.94</total_amount></row><row _id="row-vbre_emre.5zyk" _uuid="00000000-0000-0000-4169-7C0C3E3DC0CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vbre_emre.5zyk"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV52375430</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>340.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>340.51</total_amount></row><row _id="row-gty6_nffh.bg7e" _uuid="00000000-0000-0000-CDF7-77F75898012C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gty6_nffh.bg7e"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV52326365</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5.49</total_amount></row><row _id="row-btku~k45k.uzjb" _uuid="00000000-0000-0000-4CFA-265843C392ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-btku~k45k.uzjb"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-11-28T00:00:00</invoice_date><invoice_date_of_actual>2020-11-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>7663</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Auto Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>196.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>196.82</total_amount></row><row _id="row-cykg-sn23-4udz" _uuid="00000000-0000-0000-FBD1-9AC663FDA015" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cykg-sn23-4udz"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV57822195</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>340.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>340.51</total_amount></row><row _id="row-5688_9fns.xcdg" _uuid="00000000-0000-0000-61F3-465DE0273ADC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5688_9fns.xcdg"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-01-16T00:00:00</invoice_date><invoice_date_of_actual>2021-01-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV63379333</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>340.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>340.55</total_amount></row><row _id="row-5z5i_c5d9~cc8g" _uuid="00000000-0000-0000-140B-36232A3B6F29" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5z5i_c5d9~cc8g"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV66979911</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.69</total_amount></row><row _id="row-sm3x~4vhp.7ae8" _uuid="00000000-0000-0000-8E5D-D647B9527E6A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sm3x~4vhp.7ae8"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV68907086</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>446.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>446.98</total_amount></row><row _id="row-jvp6-c3rt.78gj" _uuid="00000000-0000-0000-E77C-BEBBBB60F873" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jvp6-c3rt.78gj"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV76031876</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.37</total_amount></row><row _id="row-dzze~gez8.63xe" _uuid="00000000-0000-0000-8260-3A731D408A43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dzze~gez8.63xe"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-04-16T00:00:00</invoice_date><invoice_date_of_actual>2021-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV80528036</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>553.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>553.41</total_amount></row><row _id="row-ntdd_fg8f~rm3n" _uuid="00000000-0000-0000-DCDC-C061BBD9AFEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ntdd_fg8f~rm3n"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV4654487</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>446.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>446.98</total_amount></row><row _id="row-pazy~xfvm~azmf" _uuid="00000000-0000-0000-F622-63D0A04AA62D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pazy~xfvm~azmf"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-05-16T00:00:00</invoice_date><invoice_date_of_actual>2021-05-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV86390563</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>553.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>553.41</total_amount></row><row _id="row-7z8b-scyq~zs3h" _uuid="00000000-0000-0000-4BD8-F28CDC8469B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7z8b-scyq~zs3h"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV91951436</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>553.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>553.41</total_amount></row><row _id="row-3rb8-gan2-bh3k" _uuid="00000000-0000-0000-021B-FBE6894BD513" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3rb8-gan2-bh3k"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-07-16T00:00:00</invoice_date><invoice_date_of_actual>2021-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV97439748</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>553.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>553.41</total_amount></row><row _id="row-dwb7-pars_f7pi" _uuid="00000000-0000-0000-92D9-C53DFBB74C23" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dwb7-pars_f7pi"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-08-16T00:00:00</invoice_date><invoice_date_of_actual>2021-08-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV102591015</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>552.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>552.98</total_amount></row><row _id="row-r72s-sxsz-cnhz" _uuid="00000000-0000-0000-0923-5CB9552A0011" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r72s-sxsz-cnhz"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-09-16T00:00:00</invoice_date><invoice_date_of_actual>2021-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV107817671</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>552.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>552.98</total_amount></row><row _id="row-axcz.nrha_mzx7" _uuid="00000000-0000-0000-5A00-D0A49B1D92AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-axcz.nrha_mzx7"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-10-16T00:00:00</invoice_date><invoice_date_of_actual>2021-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV113049455</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>552.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>552.98</total_amount></row><row _id="row-vnqj~2rhz~cyn9" _uuid="00000000-0000-0000-8349-3954681A5690" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vnqj~2rhz~cyn9"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>JPMorgan Chase Bank</name_of_payee><invoice_date>2021-11-16T00:00:00</invoice_date><invoice_date_of_actual>2021-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>P card payment</invoice_grantee_check_number><invoice_number>INV118218496</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Zoom Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>552.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>552.98</total_amount></row><row _id="row-wm35.gj7g_d6ii" _uuid="00000000-0000-0000-213F-9DE6AFA44582" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wm35.gj7g_d6ii"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>McKesson Medical-Surgical Inc.</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96029</invoice_grantee_check_number><invoice_number>07430383</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Thermometer, control kit, gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>696.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>696.24</total_amount></row><row _id="row-d9c7_6vei_dr53" _uuid="00000000-0000-0000-1F89-EB154596349E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d9c7_6vei_dr53"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>McKesson Medical-Surgical Inc.</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97874</invoice_grantee_check_number><invoice_number>16265267</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Exam Glove</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.54</total_amount></row><row _id="row-2bix-muwj_h9dz" _uuid="00000000-0000-0000-4C17-8919169623BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2bix-muwj_h9dz"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>McKesson Medical-Surgical Inc.</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98661</invoice_grantee_check_number><invoice_number>17405849</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Exam Glove (14)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>154.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>154.00</total_amount></row><row _id="row-zmsc.x3pm-jgx7" _uuid="00000000-0000-0000-25D5-40BC67DA7173" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zmsc.x3pm-jgx7"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>McKesson Medical-Surgical Inc.</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98661</invoice_grantee_check_number><invoice_number>17620658</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.09</total_amount></row><row _id="row-j59f-vuxc.aq4f" _uuid="00000000-0000-0000-2B17-90BA30569DEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j59f-vuxc.aq4f"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>McKesson Medical-Surgical Inc.</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98661</invoice_grantee_check_number><invoice_number>17779519</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Exam Glove</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.00</total_amount></row><row _id="row-egp9~g4ah.rya2" _uuid="00000000-0000-0000-9720-A463424EED42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-egp9~g4ah.rya2"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>McKesson Medical-Surgical Inc.</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98661</invoice_grantee_check_number><invoice_number>17782021</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Exam Glove (14)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>154.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>154.00</total_amount></row><row _id="row-rzgg_4rca-j5sy" _uuid="00000000-0000-0000-5D3B-BC99F9769953" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rzgg_4rca-j5sy"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>McKesson Medical-Surgical Inc.</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99890</invoice_grantee_check_number><invoice_number>23680494</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gowns</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1571.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1571.57</total_amount></row><row _id="row-tw9r_qaei.5qmh" _uuid="00000000-0000-0000-6F30-536DA0C6AD62" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tw9r_qaei.5qmh"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99070</invoice_grantee_check_number><invoice_number>1260</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Police Dept Covid 19 Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-jhx4-7ech_7yvb" _uuid="00000000-0000-0000-E715-6B9F235E6AF8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jhx4-7ech_7yvb"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing LLC</name_of_payee><invoice_date>2020-10-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97001</invoice_grantee_check_number><invoice_number>1198</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Police Dept Covid 19 Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-6577-xwfm_rr98" _uuid="00000000-0000-0000-6552-3C6D4A5207B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6577-xwfm_rr98"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing LLC</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97411</invoice_grantee_check_number><invoice_number>1213</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Police Dept Coivid Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-9wcb.p8kg-kzyu" _uuid="00000000-0000-0000-8486-35DDCC8772AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9wcb.p8kg-kzyu"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing LLC</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97785</invoice_grantee_check_number><invoice_number>1225-B</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Police Dept Covid 19 Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-3z88~bvch_tkux" _uuid="00000000-0000-0000-F868-AB3937F77094" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3z88~bvch_tkux"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing LLC</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98368</invoice_grantee_check_number><invoice_number>1235</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Police Dept Covid 19 Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-7kjx.ugns~9tas" _uuid="00000000-0000-0000-766F-B86A518444FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7kjx.ugns~9tas"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing LLC</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98564</invoice_grantee_check_number><invoice_number>1248</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Police Dept Covid 19 Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-fgbp.hcr9-iix6" _uuid="00000000-0000-0000-3EDC-4BDEA6BB294A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fgbp.hcr9-iix6"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing, LLC</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96030</invoice_grantee_check_number><invoice_number>1162</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID cleaning Police Station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-rv6e_qk8r_ct5n" _uuid="00000000-0000-0000-50FA-641F8AE586E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rv6e_qk8r_ct5n"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing, LLC</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96545</invoice_grantee_check_number><invoice_number>1178</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID cleaning Police Station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-kzg5~juvs-ewdb" _uuid="00000000-0000-0000-9EA3-6EDD753ACED5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kzg5~juvs-ewdb"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing, LLC</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99484</invoice_grantee_check_number><invoice_number>1276</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID cleaning Police Station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-prvs_6shd.742y" _uuid="00000000-0000-0000-8159-F42919F8C52E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-prvs_6shd.742y"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing, LLC</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99990</invoice_grantee_check_number><invoice_number>1288</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID cleaning Police Station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-8qfc.3mkg~hera" _uuid="00000000-0000-0000-A06F-929BD7995785" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8qfc.3mkg~hera"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Melfi Cleaning &amp; Organizing, LLC</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>100380</invoice_grantee_check_number><invoice_number>1307</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COVID cleaning Police Station</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-a7k5-ejab~hpv8" _uuid="00000000-0000-0000-D130-EEF6ED08349A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a7k5-ejab~hpv8"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Priority Urgent Care</name_of_payee><invoice_date>2021-02-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98504</invoice_grantee_check_number><invoice_number>002FARM11121</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Testing</category><description>COVID 19 Employee Testing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9355.00</total_amount></row><row _id="row-3qd4-2ddn-gucz" _uuid="00000000-0000-0000-B143-BED9CF82CCB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3qd4-2ddn-gucz"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Priority Urgent Care</name_of_payee><invoice_date>2021-05-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>0100087</invoice_grantee_check_number><invoice_number>003FARM0221</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Testing</category><description>Covid-19 Testing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1610.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1610.00</total_amount></row><row _id="row-xbd8~2ys8.2678" _uuid="00000000-0000-0000-E9C1-F1821E902894" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xbd8~2ys8.2678"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Ro-Brand Products Inc</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4042</invoice_grantee_check_number><invoice_number>418314</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Screws, washers, pins, retainers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.54</total_amount></row><row _id="row-8mic.jdkj-imc5" _uuid="00000000-0000-0000-D15A-382E3CA2A789" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8mic.jdkj-imc5"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Sansone Restoration, LLC</name_of_payee><invoice_date>2022-02-09T00:00:00</invoice_date><invoice_date_of_actual>2022-02-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>104487</invoice_grantee_check_number><invoice_number>2495</invoice_number><po_number>350</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Probate Office Renovation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>23190.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>23190.00</total_amount></row><row _id="row-46u5~kpf6_hg9z" _uuid="00000000-0000-0000-0368-32D79DAC951B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-46u5~kpf6_hg9z"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>The Window Shop</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96064</invoice_grantee_check_number><invoice_number>I038528</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Clear Lexan</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3235.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3235.76</total_amount></row><row _id="row-vt36.8epj-gmp8" _uuid="00000000-0000-0000-FA2F-6188B108258B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vt36.8epj-gmp8"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>The Window Shop</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96064</invoice_grantee_check_number><invoice_number>I038528</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexi Glass Dividers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1597.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1597.60</total_amount></row><row _id="row-iamm_wrtg_cv6g" _uuid="00000000-0000-0000-7CF8-EA4170E77534" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iamm_wrtg_cv6g"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>The Window Shop</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96064</invoice_grantee_check_number><invoice_number>I038539</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>ROLL IN GASKET</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.20</total_amount></row><row _id="row-wkjw.v5pv~jrw7" _uuid="00000000-0000-0000-F10C-F0AE80E0E5F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wkjw.v5pv~jrw7"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>The Window Shop</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96208</invoice_grantee_check_number><invoice_number>I038573</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>T connector for base legs; Black N Cap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>277.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>277.50</total_amount></row><row _id="row-iskg.8whb~tgbe" _uuid="00000000-0000-0000-AFB6-29E8ACBDA4BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iskg.8whb~tgbe"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Traveler's Supply, Inc.</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96141</invoice_grantee_check_number><invoice_number>13040</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Blue Gowns</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3250.00</total_amount></row><row _id="row-5hqc.67qv-yyxr" _uuid="00000000-0000-0000-A762-C03C8650B9F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5hqc.67qv-yyxr"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Traveler's Supply, Inc.</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96141</invoice_grantee_check_number><invoice_number>13040</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3250.00</total_amount></row><row _id="row-6dqv.33m3-thsd" _uuid="00000000-0000-0000-BB69-0C1179A16E5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6dqv.33m3-thsd"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Traveler's Supply, Inc.</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96203</invoice_grantee_check_number><invoice_number>13057</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks,Gloves, Gowns</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13500.00</total_amount></row><row _id="row-f4xj~h4i9~bkqx" _uuid="00000000-0000-0000-9E57-5949196019A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f4xj~h4i9~bkqx"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>U S Postmaster</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97941</invoice_grantee_check_number><invoice_number>969565</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>Tax Deferment Postcard Postage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2944.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2944.71</total_amount></row><row _id="row-j65e-i3n9-b8w2" _uuid="00000000-0000-0000-B025-9944C8CF7710" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j65e-i3n9-b8w2"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>Witmer Public Safety Group</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98714</invoice_grantee_check_number><invoice_number>2092975</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Exam Glove</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1323.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1323.40</total_amount></row><row _id="row-8y2h~ai9z-i7uq" _uuid="00000000-0000-0000-E6B4-20F91ABCC861" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8y2h~ai9z-i7uq"><town_code>052</town_code><town_name>Farmington</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
swetckyJ@farmington-ct.org</submitted><name_of_payee>ZOOM.US</name_of_payee><invoice_date>2021-12-16T00:00:00</invoice_date><invoice_date_of_actual>2021-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>01212022</invoice_grantee_check_number><invoice_number>12535824</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Swetcky</approver_of_payment><category>Enforcement of Executive Orders</category><description>ZOOM License</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>552.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>552.98</total_amount></row><row _id="row-fhaf~wq2n~q6j3" _uuid="00000000-0000-0000-6CE0-2CB4BA73466D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fhaf~wq2n~q6j3"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>AA Lock and Key</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13469</invoice_grantee_check_number><invoice_number>17658</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Entrance Remote Opening Transmitter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>188.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>188.30</total_amount></row><row _id="row-d7dx.243e_66qa" _uuid="00000000-0000-0000-8B37-014CEE4E899C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d7dx.243e_66qa"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>AA Lock and Key</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13469</invoice_grantee_check_number><invoice_number>17658</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote Door Opening transmitter</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>188.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>188.30</total_amount></row><row _id="row-3vcj.7wme-ffpk" _uuid="00000000-0000-0000-6E85-7095021A3A4C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3vcj.7wme-ffpk"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Ace Hardware</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1345</invoice_grantee_check_number><invoice_number>T21068/2</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Stanchion Post, sign frame</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>283.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>283.20</total_amount></row><row _id="row-ifxt_u2fp~hbqm" _uuid="00000000-0000-0000-2063-06D4CB18499B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ifxt_u2fp~hbqm"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13407</invoice_grantee_check_number><invoice_number>112-2088876-5481801</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>187.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>187.12</total_amount></row><row _id="row-v95h_pxm7_gag2" _uuid="00000000-0000-0000-4B4B-C073378CC98B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v95h_pxm7_gag2"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13407</invoice_grantee_check_number><invoice_number>112-3266458-5435454</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.48</total_amount></row><row _id="row-y4m5_x34i_wbdc" _uuid="00000000-0000-0000-09C0-37D4C5C2F202" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y4m5_x34i_wbdc"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13646</invoice_grantee_check_number><invoice_number>112-3769105-4330634</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.20</total_amount></row><row _id="row-d9n5-ue3k_f3p6" _uuid="00000000-0000-0000-88FC-0C8EEADEAA03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d9n5-ue3k_f3p6"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13646</invoice_grantee_check_number><invoice_number>112-3459178-3703405</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Address Labels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.83</total_amount></row><row _id="row-k842-7v5z.u3f6" _uuid="00000000-0000-0000-65D7-D8704858A83F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k842-7v5z.u3f6"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Camaro Signs</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13443</invoice_grantee_check_number><invoice_number>20-943</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs and floor markers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1070.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1070.00</total_amount></row><row _id="row-87sj_rw8v_vtx8" _uuid="00000000-0000-0000-3BD4-E54262E69C6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-87sj_rw8v_vtx8"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Electronic Security Solutions</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13369</invoice_grantee_check_number><invoice_number>07072020</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Entrance Camera System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2005.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2005.00</total_amount></row><row _id="row-9mdj-bi3m~sxad" _uuid="00000000-0000-0000-78A1-6A19A41772D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9mdj-bi3m~sxad"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Electronic Security Systems</name_of_payee><invoice_date>2020-08-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13501</invoice_grantee_check_number><invoice_number>08082020</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Entrance Camera Monitor</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>442.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>442.00</total_amount></row><row _id="row-9m2h~6m7b_4g2v" _uuid="00000000-0000-0000-24F6-DC07CCC8C444" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9m2h~6m7b_4g2v"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Electronic Security Systems</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13746</invoice_grantee_check_number><invoice_number>12022020</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Security Camera System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1117.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1117.82</total_amount></row><row _id="row-px75.qgwi~w75s" _uuid="00000000-0000-0000-76DA-363A20B0016A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-px75.qgwi~w75s"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Guaranteed Auto Glass</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13556</invoice_grantee_check_number><invoice_number>9840</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1020.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1020.96</total_amount></row><row _id="row-kdi5.fhti.c9m2" _uuid="00000000-0000-0000-F24A-C5FA7D88278D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kdi5.fhti.c9m2"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Mckinney Mobile Mix</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13456</invoice_grantee_check_number><invoice_number>M7938</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Cleaning Supplies</category><description>Concrete pad for drop boxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>275.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>275.00</total_amount></row><row _id="row-z8jj.xzjz_pn8u" _uuid="00000000-0000-0000-B1A2-083BBE722803" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z8jj.xzjz_pn8u"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Suburban</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13646</invoice_grantee_check_number><invoice_number>4027441-0</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.69</total_amount></row><row _id="row-qacx.tzi6.epn5" _uuid="00000000-0000-0000-55DE-63305E555320" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qacx.tzi6.epn5"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Sure Bright Enterprises</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13535</invoice_grantee_check_number><invoice_number>03508</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Day porter coverage/forenight cleaning tasks on Election Day 08/11/2020</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>320.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>320.00</total_amount></row><row _id="row-53m2.tytw.f74n" _uuid="00000000-0000-0000-0271-4E0066BA03FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-53m2.tytw.f74n"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Teanviewer</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14509</invoice_grantee_check_number><invoice_number>2106209819</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Teamviewer Subcription Remote network acess</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1740.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1740.10</total_amount></row><row _id="row-5zad.yjmn.g2fb" _uuid="00000000-0000-0000-CF55-335ABB829A7B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5zad.yjmn.g2fb"><town_code>053</town_code><town_name>Franklin</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
franklintreasurer@99main.com</submitted><name_of_payee>Three Brothers Appliances</name_of_payee><invoice_date>2021-05-05T00:00:00</invoice_date><invoice_date_of_actual>2021-05-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14094</invoice_grantee_check_number><invoice_number>05052021</invoice_number><po_number>0000</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charles Grant</approver_of_payment><category>Food Programs</category><description>Freezer and Fridge for Food Pantry</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2900.00</total_amount></row><row _id="row-b4yj-r62w-47dp" _uuid="00000000-0000-0000-F07D-2F4FAB8EEED3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b4yj-r62w-47dp"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Advanced Wheels</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43682</invoice_grantee_check_number><invoice_number>0014222</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Install barrier on transit bus</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1559.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1559.34</total_amount></row><row _id="row-st78.gjm2_ptgv" _uuid="00000000-0000-0000-9BE2-E085D91BED72" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-st78.gjm2_ptgv"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44338</invoice_grantee_check_number><invoice_number>112-3008519-4358636</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Equipment Cables</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.67</total_amount></row><row _id="row-pngg_se2y.4u7w" _uuid="00000000-0000-0000-63A1-879A04BA165D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pngg_se2y.4u7w"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44338</invoice_grantee_check_number><invoice_number>112-7455912-8499448</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Equipment Cables</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.38</total_amount></row><row _id="row-7ui5~zn85-2q7k" _uuid="00000000-0000-0000-DCF1-E93A619A4C4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ui5~zn85-2q7k"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44338</invoice_grantee_check_number><invoice_number>112-2935538-5034658</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Equipment mount</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>74.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>74.77</total_amount></row><row _id="row-4eg5~pec6_k5eq" _uuid="00000000-0000-0000-7A99-819CC5A95A9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4eg5~pec6_k5eq"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2021-06-07T00:00:00</invoice_date><invoice_date_of_actual>2021-06-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45527</invoice_grantee_check_number><invoice_number>112-240530-4993053</invoice_number><po_number>n</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kate Malanca</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>solar powered vent fan system - camp</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>209.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>209.88</total_amount></row><row _id="row-fafx-xuap_w72n" _uuid="00000000-0000-0000-F861-55D9A2AA4F8F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fafx-xuap_w72n"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2021-06-21T00:00:00</invoice_date><invoice_date_of_actual>2021-06-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45527</invoice_grantee_check_number><invoice_number>112-9113396-4727425</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kate Malanca</approver_of_payment><category>Cleaning Supplies</category><description>hydrogen peroxide topical solution</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.62</total_amount></row><row _id="row-4z8w-tjp8-jmtj" _uuid="00000000-0000-0000-E186-136FB5B25B05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4z8w-tjp8-jmtj"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2021-06-21T00:00:00</invoice_date><invoice_date_of_actual>2021-06-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>45527</invoice_grantee_check_number><invoice_number>112-9113396-4727425</invoice_number><po_number>n</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kate Malanca</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Disinfectant fogger sanitzer spary machine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.98</total_amount></row><row _id="row-tgrk.97gk.rxiw" _uuid="00000000-0000-0000-C4AA-9D3C7A302A33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tgrk.97gk.rxiw"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Amazon.com</name_of_payee><invoice_date>2021-12-01T00:00:00</invoice_date><invoice_date_of_actual>2021-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>46591</invoice_grantee_check_number><invoice_number>112-79612482843432</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William Lane</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Mask, disinfecting wipes, Thermometer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>361.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>361.96</total_amount></row><row _id="row-hrar.r9uc_ni2m" _uuid="00000000-0000-0000-C563-1EA862782C69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hrar.r9uc_ni2m"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Bound Tree Medical LLC</name_of_payee><invoice_date>2021-12-20T00:00:00</invoice_date><invoice_date_of_actual>2021-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>46537</invoice_grantee_check_number><invoice_number>84332047</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William Lane</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>mask,gloves, biohazard waste bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>943.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>943.96</total_amount></row><row _id="row-tjf4_zsib.7kqe" _uuid="00000000-0000-0000-DF7D-3DA75F5EACC3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tjf4_zsib.7kqe"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Carl's True Value</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43814</invoice_grantee_check_number><invoice_number>182386</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kate Malanca</approver_of_payment><category>Cleaning Supplies</category><description>32 ounce spray bottles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.58</total_amount></row><row _id="row-5edc.mu2a.bwmx" _uuid="00000000-0000-0000-545D-76A656DDD694" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5edc.mu2a.bwmx"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>CDW-G</name_of_payee><invoice_date>2021-12-09T00:00:00</invoice_date><invoice_date_of_actual>2021-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>46461</invoice_grantee_check_number><invoice_number>MMDVD433</invoice_number><po_number>1995</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Todd Carusillo</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Dell computer/monitor for Emer. Oper. Ctr</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1042.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1042.28</total_amount></row><row _id="row-fnhn_tku5.f37w" _uuid="00000000-0000-0000-6118-8B3302CD7517" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fnhn_tku5.f37w"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Lowe's</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44179</invoice_grantee_check_number><invoice_number>10874180</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Garret Harlow</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.68</total_amount></row><row _id="row-umtg~iemc~zr98" _uuid="00000000-0000-0000-B857-6F894770CFC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-umtg~iemc~zr98"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Mckesson</name_of_payee><invoice_date>2021-11-02T00:00:00</invoice_date><invoice_date_of_actual>2021-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>46420</invoice_grantee_check_number><invoice_number>34420853</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>William Lane</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Mask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>203.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>203.65</total_amount></row><row _id="row-dfwz-g4r9_tv9x" _uuid="00000000-0000-0000-F970-CEA02F6CEAF2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dfwz-g4r9_tv9x"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Robert Valentine</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44356</invoice_grantee_check_number><invoice_number>6457254</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kate Malanca</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TV cable for zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.54</total_amount></row><row _id="row-dcf3.uf8j_kkfx" _uuid="00000000-0000-0000-9C10-AD301E611604" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dcf3.uf8j_kkfx"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-12-08T00:00:00</invoice_date><invoice_date_of_actual>2021-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>46567</invoice_grantee_check_number><invoice_number>3495076081</invoice_number><po_number>n</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kate Malanca</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Mask, gloves, disinfected wipes, covers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>412.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>412.43</total_amount></row><row _id="row-dwfw-pcef_u22w" _uuid="00000000-0000-0000-EFC6-4124F905654C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dwfw-pcef_u22w"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Torrington Area Health Department</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44417</invoice_grantee_check_number><invoice_number>CORONA RELIEF</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>Local Health Department</category><description>10% CORONA RELIEF</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1613.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1613.00</total_amount></row><row _id="row-jtcg.6hyp-rg36" _uuid="00000000-0000-0000-4A32-215F81C75D33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jtcg.6hyp-rg36"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>W B Mason Company Inc</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43751</invoice_grantee_check_number><invoice_number>21250169</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.98</total_amount></row><row _id="row-hi28~3mg4~ptwf" _uuid="00000000-0000-0000-9E69-E5C62E8D4D95" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hi28~3mg4~ptwf"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>W B Mason Company Inc</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44358</invoice_grantee_check_number><invoice_number>216106532</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Kate Malanca</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant wipe</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.98</total_amount></row><row _id="row-5v9c.dfmq-pyv5" _uuid="00000000-0000-0000-60E6-1E9A86050120" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5v9c.dfmq-pyv5"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Yucatech Inc</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44359</invoice_grantee_check_number><invoice_number>6736</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Equipment installed</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6924.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6924.92</total_amount></row><row _id="row-eu87-v7vb~szfr" _uuid="00000000-0000-0000-C620-DC23EABCFCE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eu87-v7vb~szfr"><town_code>055</town_code><town_name>Goshen</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
vperry@goshenct.gov</submitted><name_of_payee>Yucatech Inc</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>44359</invoice_grantee_check_number><invoice_number>6824</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert Valentine</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Equipment installed</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1720.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1720.40</total_amount></row><row _id="row-datw~fr4n~kc29" _uuid="00000000-0000-0000-89E4-84BE1DEF4F0C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-datw~fr4n~kc29"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66746</invoice_grantee_check_number><invoice_number>1HWT-VFWJ-PDH9</invoice_number><po_number>20210164</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.72</total_amount></row><row _id="row-zcca.c7eu~ixpc" _uuid="00000000-0000-0000-372E-C77F5DDBD2BD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zcca.c7eu~ixpc"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66746</invoice_grantee_check_number><invoice_number>1RTP-TCDG-9TQJ</invoice_number><po_number>20210165</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>IT upgrade - module coupler, slatwall accessory display</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>406.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>406.91</total_amount></row><row _id="row-sypq-ui43-pdir" _uuid="00000000-0000-0000-9A95-3151F836E457" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sypq-ui43-pdir"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66814</invoice_grantee_check_number><invoice_number>11X1-V1JQ-HXCL</invoice_number><po_number>20210188</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>Additional microwave to comply with social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.99</total_amount></row><row _id="row-5p76_yez8~stmr" _uuid="00000000-0000-0000-FAAA-21A366B3D324" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5p76_yez8~stmr"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67069</invoice_grantee_check_number><invoice_number>1GJT-13LQ-1CT7</invoice_number><po_number>20210501</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>screens to provide division</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>199.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>199.90</total_amount></row><row _id="row-zr7f.skry~jim2" _uuid="00000000-0000-0000-3C72-359AB7652B7B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zr7f.skry~jim2"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67069</invoice_grantee_check_number><invoice_number>1VP1-WVVG-PRCJ</invoice_number><po_number>20210574</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.99</total_amount></row><row _id="row-49vs_mrk3.ruz6" _uuid="00000000-0000-0000-D45C-D69F7D182FF9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-49vs_mrk3.ruz6"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67498</invoice_grantee_check_number><invoice_number>1HJT-PX71-344X</invoice_number><po_number>20210858</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>spray bottles for hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.95</total_amount></row><row _id="row-mrq8_bz2v~nez5" _uuid="00000000-0000-0000-FB6D-5059560E4510" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mrq8_bz2v~nez5"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67600</invoice_grantee_check_number><invoice_number>16VC-YRXW-6CNR</invoice_number><po_number>20210141</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.55</total_amount></row><row _id="row-7kvj~jfeh~hkzv" _uuid="00000000-0000-0000-DA64-C866A761816C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7kvj~jfeh~hkzv"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67755</invoice_grantee_check_number><invoice_number>1NY1-PHVH-CWQP</invoice_number><po_number>20210988</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>226.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>226.00</total_amount></row><row _id="row-jh9u_zvfe_q93d" _uuid="00000000-0000-0000-F392-CC79301D5554" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jh9u_zvfe_q93d"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67785</invoice_grantee_check_number><invoice_number>1MC4-CV14-JCTN</invoice_number><po_number>20211039</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop case for WFH laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.99</total_amount></row><row _id="row-8tiw.d76g~i99b" _uuid="00000000-0000-0000-EAD2-65BF6FF35A34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8tiw.d76g~i99b"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-12-05T00:00:00</invoice_date><invoice_date_of_actual>2020-12-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67923</invoice_grantee_check_number><invoice_number>1DLX-66GK-HYDP</invoice_number><po_number>20211071</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Lenovo Thinkpad E15 for WFH</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>874.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>874.00</total_amount></row><row _id="row-36an_m9sh_4rw3" _uuid="00000000-0000-0000-5D9B-199361A65530" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-36an_m9sh_4rw3"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67923</invoice_grantee_check_number><invoice_number>1W1V-4G96-FRW1</invoice_number><po_number>20210164</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop case for WFH laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.67</total_amount></row><row _id="row-pb8x~rktw_h5tn" _uuid="00000000-0000-0000-FF9B-012BCD84B351" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pb8x~rktw_h5tn"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-12-13T00:00:00</invoice_date><invoice_date_of_actual>2020-12-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67923</invoice_grantee_check_number><invoice_number>13Q7-TKCC-3D7R</invoice_number><po_number>20211108</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Lenovo Thinkpad E15 for WFH</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>873.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>873.95</total_amount></row><row _id="row-7vax.n3kg_ph4t" _uuid="00000000-0000-0000-3114-F4C84B933FDF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7vax.n3kg_ph4t"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-03-30T00:00:00</invoice_date><invoice_date_of_actual>2021-03-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68691</invoice_grantee_check_number><invoice_number>1DH7-1CFJ-DTQK</invoice_number><po_number>20211501</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop stand for virtual meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.98</total_amount></row><row _id="row-aqxg_ngsx~qxz5" _uuid="00000000-0000-0000-EEBF-F86127235775" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aqxg_ngsx~qxz5"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Ansell Healthcare Products, LLC</name_of_payee><invoice_date>2020-03-31T00:00:00</invoice_date><invoice_date_of_actual>2020-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67198</invoice_grantee_check_number><invoice_number>20861348</invoice_number><po_number>20210242</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>310.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>310.80</total_amount></row><row _id="row-hrzv.7ty9.6gm6" _uuid="00000000-0000-0000-4CDB-33B735123EB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hrzv.7ty9.6gm6"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Ansell Healthcare Products, LLC</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67198</invoice_grantee_check_number><invoice_number>20989870</invoice_number><po_number>20210242</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>389.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>389.20</total_amount></row><row _id="row-d95z_gg7e-eawf" _uuid="00000000-0000-0000-ED1E-F58A54F70B51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d95z_gg7e-eawf"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Ansell Healthcare Products, LLC</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68153</invoice_grantee_check_number><invoice_number>21057900</invoice_number><po_number>20210597</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>376.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>376.80</total_amount></row><row _id="row-tgqc-y5km~s5hq" _uuid="00000000-0000-0000-C78C-45ECB4227E65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tgqc-y5km~s5hq"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Ansell Healthcare Products, LLC</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68153</invoice_grantee_check_number><invoice_number>21062859</invoice_number><po_number>20210597</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>173.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>173.00</total_amount></row><row _id="row-7jh8.n93z-t8fg" _uuid="00000000-0000-0000-F2ED-E07C26E7DF47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7jh8.n93z-t8fg"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Barcodes Inc</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67017</invoice_grantee_check_number><invoice_number>INV6440005</invoice_number><po_number>20210443</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>additional thermal receipt printer to comply with social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>570.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>570.00</total_amount></row><row _id="row-awjq.mcjz~vs5m" _uuid="00000000-0000-0000-4433-10FBECCFD19C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-awjq.mcjz~vs5m"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Fitzgeralds Foods)</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-10-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67700</invoice_grantee_check_number><invoice_number>151</invoice_number><po_number>20210396</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>18.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>18.58</total_amount></row><row _id="row-g4j8_t35b-287q" _uuid="00000000-0000-0000-ADDE-55F63D123AE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g4j8_t35b-287q"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Safco Dental Supply)</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68643</invoice_grantee_check_number><invoice_number>9468353</invoice_number><po_number>20210396</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Cleaning Supplies</category><description>disinfecting wipes and gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>747.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>747.40</total_amount></row><row _id="row-2r4p_wtzi.ss4i" _uuid="00000000-0000-0000-8630-49435ACC3FA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2r4p_wtzi.ss4i"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Walmart)</name_of_payee><invoice_date>2020-11-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67873</invoice_grantee_check_number><invoice_number>TR#0312</invoice_number><po_number>20210396</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.35</total_amount></row><row _id="row-nft9~gnae~7g68" _uuid="00000000-0000-0000-1020-F846F2D68371" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nft9~gnae~7g68"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-07-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66888</invoice_grantee_check_number><invoice_number>25363849</invoice_number><po_number>20210407</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.06</total_amount></row><row _id="row-quqk_qmnq_gvnd" _uuid="00000000-0000-0000-8D88-D8E71B15439D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-quqk_qmnq_gvnd"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-08-16T00:00:00</invoice_date><invoice_date_of_actual>2020-08-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67159</invoice_grantee_check_number><invoice_number>31291101</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.99</total_amount></row><row _id="row-ze8s.zibd_96vk" _uuid="00000000-0000-0000-2621-33838F7D6290" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ze8s.zibd_96vk"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-08-16T00:00:00</invoice_date><invoice_date_of_actual>2020-08-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67307</invoice_grantee_check_number><invoice_number>36366114</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-6qe9-77gx.vnme" _uuid="00000000-0000-0000-3170-6981CBAC806A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6qe9-77gx.vnme"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67307</invoice_grantee_check_number><invoice_number>38220684</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-mcdp.zdwc~7zns" _uuid="00000000-0000-0000-1053-019C5C45634F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mcdp.zdwc~7zns"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67503</invoice_grantee_check_number><invoice_number>41622750</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-5igc~qsh9.zwv7" _uuid="00000000-0000-0000-5E6F-5CE234DC47D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5igc~qsh9.zwv7"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-09-26T00:00:00</invoice_date><invoice_date_of_actual>2020-09-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67503</invoice_grantee_check_number><invoice_number>43521618</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-ire5.iudd_2cm6" _uuid="00000000-0000-0000-C8A7-0D03EF4D8BF8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ire5.iudd_2cm6"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-09-26T00:00:00</invoice_date><invoice_date_of_actual>2020-09-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67159</invoice_grantee_check_number><invoice_number>33113011</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-838y_nhbp-j3mk" _uuid="00000000-0000-0000-7CC0-443FF3FDE630" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-838y_nhbp-j3mk"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67700</invoice_grantee_check_number><invoice_number>46910630</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-i39v_g7wy.5q3r" _uuid="00000000-0000-0000-E67E-624F303E5E60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i39v_g7wy.5q3r"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67700</invoice_grantee_check_number><invoice_number>48775350</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-gn24_ckdx_pxde" _uuid="00000000-0000-0000-287B-ECDE145C7FCF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gn24_ckdx_pxde"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67873</invoice_grantee_check_number><invoice_number>52308414</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-ebvh-3xzv_7tsg" _uuid="00000000-0000-0000-19FD-88DF9FC09B22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ebvh-3xzv_7tsg"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-11-26T00:00:00</invoice_date><invoice_date_of_actual>2020-11-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67873</invoice_grantee_check_number><invoice_number>54243354</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-gude-59mt-zuej" _uuid="00000000-0000-0000-9C9A-0064DC881724" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gude-59mt-zuej"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68108</invoice_grantee_check_number><invoice_number>57755159</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-ea7t-x6hh~f4wr" _uuid="00000000-0000-0000-B8F6-18C3091AAA04" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ea7t-x6hh~f4wr"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68108</invoice_grantee_check_number><invoice_number>59575381</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-smnd_cb7t~5t33" _uuid="00000000-0000-0000-9C86-1CD15AD65D12" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-smnd_cb7t~5t33"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-01-16T00:00:00</invoice_date><invoice_date_of_actual>2021-01-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68288</invoice_grantee_check_number><invoice_number>63314041</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-7wqt~kb3f~izvu" _uuid="00000000-0000-0000-7643-AD06F32A0D55" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7wqt~kb3f~izvu"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68288</invoice_grantee_check_number><invoice_number>65274608</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-w3iv~3n2s~h5qh" _uuid="00000000-0000-0000-3EA1-5974BAFEA724" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w3iv~3n2s~h5qh"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68643</invoice_grantee_check_number><invoice_number>68998247</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-58is_tuw3.u6yb" _uuid="00000000-0000-0000-2604-71075EB8AF07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-58is_tuw3.u6yb"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-02-26T00:00:00</invoice_date><invoice_date_of_actual>2021-02-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68643</invoice_grantee_check_number><invoice_number>70957479</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-2xqi-jp5q_7vap" _uuid="00000000-0000-0000-321E-BD28E4E638FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2xqi-jp5q_7vap"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68643</invoice_grantee_check_number><invoice_number>67805777</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-4zim_zwxi~z92h" _uuid="00000000-0000-0000-4693-8C6F7D4A3321" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4zim_zwxi~z92h"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68643</invoice_grantee_check_number><invoice_number>73398145</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-jt6h-qpmz~93bs" _uuid="00000000-0000-0000-DAD3-1185FD1B2B18" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jt6h-qpmz~93bs"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-03-16T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68643</invoice_grantee_check_number><invoice_number>74580840</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-gcd9.uq8z.yhj6" _uuid="00000000-0000-0000-A20D-A54BE05FED48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gcd9.uq8z.yhj6"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68643</invoice_grantee_check_number><invoice_number>76717708</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-7fkr.niag-qz6y" _uuid="00000000-0000-0000-7375-FA338441A3FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7fkr.niag-qz6y"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-04-09T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68984</invoice_grantee_check_number><invoice_number>79397953</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-4xej~wama-eks7" _uuid="00000000-0000-0000-27AD-CB6E754C51DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4xej~wama-eks7"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-04-16T00:00:00</invoice_date><invoice_date_of_actual>2021-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68984</invoice_grantee_check_number><invoice_number>80624235</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-pxvj~i84c~firz" _uuid="00000000-0000-0000-C310-1740ADC0706C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pxvj~i84c~firz"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68984</invoice_grantee_check_number><invoice_number>82637630</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-p738~y4su-vhey" _uuid="00000000-0000-0000-0070-141B8261B417" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p738~y4su-vhey"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-05-09T00:00:00</invoice_date><invoice_date_of_actual>2021-05-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69108</invoice_grantee_check_number><invoice_number>85149827</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-z7xw.hgdc_s2mf" _uuid="00000000-0000-0000-1A64-584A4E795047" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z7xw.hgdc_s2mf"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69108</invoice_grantee_check_number><invoice_number>88272441</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-rru7.vidd-4q2d" _uuid="00000000-0000-0000-C97D-CA7952EA0C1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rru7.vidd-4q2d"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Cardmember Service (Zoom)</name_of_payee><invoice_date>2021-06-16T00:00:00</invoice_date><invoice_date_of_actual>2021-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>69108</invoice_grantee_check_number><invoice_number>91881345</invoice_number><po_number>20210636</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-riry~bcsn.wmnn" _uuid="00000000-0000-0000-BABC-77C55C6A22C2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-riry~bcsn.wmnn"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Carey Wiper &amp; Supply</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67350</invoice_grantee_check_number><invoice_number>268273</invoice_number><po_number>20210256</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>cleaners and soaps</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>372.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>372.42</total_amount></row><row _id="row-usxr~gbyw-gj26" _uuid="00000000-0000-0000-5614-253BCB0FE3C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-usxr~gbyw-gj26"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66949</invoice_grantee_check_number><invoice_number>20847</invoice_number><po_number>20210485</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>320.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>320.00</total_amount></row><row _id="row-ukq4_bwqj~4hgm" _uuid="00000000-0000-0000-74F3-786DC1A19805" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ukq4_bwqj~4hgm"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67506</invoice_grantee_check_number><invoice_number>23797</invoice_number><po_number>20210849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.35</total_amount></row><row _id="row-6379~qjt8~7wjr" _uuid="00000000-0000-0000-B6E9-369297C3D595" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6379~qjt8~7wjr"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67928</invoice_grantee_check_number><invoice_number>25978</invoice_number><po_number>20210959</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>452.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>452.00</total_amount></row><row _id="row-tmuu.vphc~q2dj" _uuid="00000000-0000-0000-5354-37CB43817ADB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tmuu.vphc~q2dj"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68291</invoice_grantee_check_number><invoice_number>28761</invoice_number><po_number>20210849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.83</total_amount></row><row _id="row-3yhm-2usy.2rt9" _uuid="00000000-0000-0000-AFFB-2A9971CC7653" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3yhm-2usy.2rt9"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68376</invoice_grantee_check_number><invoice_number>29503</invoice_number><po_number>20211402</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>488.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>488.00</total_amount></row><row _id="row-uhju-a2ja-g5zu" _uuid="00000000-0000-0000-976B-D798F4471E9C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uhju-a2ja-g5zu"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Common Cents EMS Supply</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68562</invoice_grantee_check_number><invoice_number>30228</invoice_number><po_number>20210959;20210849;20211492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>William F. Smith</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>124.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>124.00</total_amount></row><row _id="row-sj88.wza2-akdq" _uuid="00000000-0000-0000-0E6D-FCA45D03E9F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sj88.wza2-akdq"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Dell Marketing LP</name_of_payee><invoice_date>2020-12-13T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67983</invoice_grantee_check_number><invoice_number>10448434767</invoice_number><po_number>20210217</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>webcams for WFH laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>128.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>128.98</total_amount></row><row _id="row-hhss.yz7x.yxur" _uuid="00000000-0000-0000-EC03-791830470E61" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hhss.yz7x.yxur"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Demco</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66897</invoice_grantee_check_number><invoice_number>6816795</invoice_number><po_number>20210218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>message board sign</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.90</total_amount></row><row _id="row-cdia-pgpc_e5he" _uuid="00000000-0000-0000-7594-DEA3FC6BCC7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cdia-pgpc_e5he"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68389</invoice_grantee_check_number><invoice_number>Granby01</invoice_number><po_number>20211320</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B. Scott Kuhnly</approver_of_payment><category>Local Health Department</category><description>supplemental COVID-19 response funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13578.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13578.00</total_amount></row><row _id="row-ucd4~airx_jch9" _uuid="00000000-0000-0000-9EE1-3DE1A68ED9BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ucd4~airx_jch9"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535183</invoice_grantee_check_number><invoice_number>11/1/20-11/30/20 CT</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID contract tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1012.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1012.28</total_amount></row><row _id="row-9ty3~j25z_yq8k" _uuid="00000000-0000-0000-84C9-AA88BA9DC504" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ty3~j25z_yq8k"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535183</invoice_grantee_check_number><invoice_number>11/1/20-11/30/20 SC</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2480.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2480.80</total_amount></row><row _id="row-9mty_ydzf_9r7j" _uuid="00000000-0000-0000-089E-7F0E1F2EE287" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9mty_ydzf_9r7j"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-02-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535440</invoice_grantee_check_number><invoice_number>12/1/2020-12/31/2020</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID contract tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>370.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>370.70</total_amount></row><row _id="row-ymcy-mr4w~n98u" _uuid="00000000-0000-0000-668C-6C7A7F19FF73" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ymcy-mr4w~n98u"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535488</invoice_grantee_check_number><invoice_number>01/01/2021-01/31/202</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID contract tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.86</total_amount></row><row _id="row-8d8c-tx8m-a26i" _uuid="00000000-0000-0000-5009-B43E3D7048D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8d8c-tx8m-a26i"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535488</invoice_grantee_check_number><invoice_number>GMMS COVERAGE JAN</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>969.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>969.51</total_amount></row><row _id="row-4cyp~t2nq.ebr3" _uuid="00000000-0000-0000-8D33-2D1580D6EC28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4cyp~t2nq.ebr3"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-03-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535592</invoice_grantee_check_number><invoice_number>GMMS ADDITIONAL JAN</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2067.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2067.34</total_amount></row><row _id="row-wvvs-j24e_6agu" _uuid="00000000-0000-0000-A070-26E08A4B5D8D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wvvs-j24e_6agu"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535692</invoice_grantee_check_number><invoice_number>COVID CT FEBRUARY 21</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID contract tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>142.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>142.58</total_amount></row><row _id="row-wruz_asb9~4s7b" _uuid="00000000-0000-0000-FDCF-4A5A890124E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wruz_asb9~4s7b"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535692</invoice_grantee_check_number><invoice_number>02/01/2021-02/28/202</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3079.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3079.62</total_amount></row><row _id="row-m3u2_9wqs_9z5k" _uuid="00000000-0000-0000-CF5F-0D4D1A6A9430" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m3u2_9wqs_9z5k"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535993</invoice_grantee_check_number><invoice_number>3/1/2021-3/31/2021-2</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID contract tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>470.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>470.50</total_amount></row><row _id="row-k25a-cj87.rwbt" _uuid="00000000-0000-0000-F114-EC8C7E62AFAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k25a-cj87.rwbt"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>535993</invoice_grantee_check_number><invoice_number>3/1/2021-3/31/2021</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3165.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3165.16</total_amount></row><row _id="row-ywxt-cjk4~i7jw" _uuid="00000000-0000-0000-A0E3-F03D0F687D46" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ywxt-cjk4~i7jw"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>536178</invoice_grantee_check_number><invoice_number>SERVICES (2 4/1-4/30</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID contract tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>71.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>71.29</total_amount></row><row _id="row-n8x8_tpaf_t2dh" _uuid="00000000-0000-0000-E63B-995BF25AF60B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n8x8_tpaf_t2dh"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>536178</invoice_grantee_check_number><invoice_number>SERVICES 4/1/21-4/30</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3307.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3307.74</total_amount></row><row _id="row-wkdt~2626-grau" _uuid="00000000-0000-0000-A98B-0B6F00210846" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wkdt~2626-grau"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>536294</invoice_grantee_check_number><invoice_number>5/1/2021-5/31/2021-2</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID contract tracing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>114.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>114.06</total_amount></row><row _id="row-47sj-ws7n~rcmz" _uuid="00000000-0000-0000-27DD-01541E3DAED5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-47sj-ws7n~rcmz"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>536294</invoice_grantee_check_number><invoice_number>5/1/2021-5/21/2021-3</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2894.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2894.27</total_amount></row><row _id="row-day4~8icn.gpn6" _uuid="00000000-0000-0000-A205-CF12B043CAB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-day4~8icn.gpn6"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-06-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>536294</invoice_grantee_check_number><invoice_number>6/08/2021-6/10/2021</invoice_number><po_number>211672</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>499.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>499.10</total_amount></row><row _id="row-g4ff.djch-k6im" _uuid="00000000-0000-0000-DFE9-6279D2D8787F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g4ff.djch-k6im"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Farmington Valley VNA</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>536294</invoice_grantee_check_number><invoice_number>5/1/2021-5/31/2021</invoice_number><po_number>211673</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jordan Grossman</approver_of_payment><category>Public Health Personnel Costs</category><description>Medical staff assigned to schools for COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1368.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1368.72</total_amount></row><row _id="row-wytk-gu8i_fq79" _uuid="00000000-0000-0000-1037-7D4506DB9D42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wytk-gu8i_fq79"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Goulet Enterprises, Inc.</name_of_payee><invoice_date>2021-02-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68340</invoice_grantee_check_number><invoice_number>80479</invoice_number><po_number>20211320</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Vaccination</category><description>60+ community flyer for COVD vaccine mailing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1336.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1336.08</total_amount></row><row _id="row-wkwy.wkke-z82b" _uuid="00000000-0000-0000-33FB-7A4A1E33D7EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wkwy.wkke-z82b"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Grey Matter Technologies</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67520</invoice_grantee_check_number><invoice_number>4794</invoice_number><po_number>20210787</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>wireless service improvement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-rmgp.fpt6~e5zd" _uuid="00000000-0000-0000-10B5-7E2D0ADA2DB4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rmgp.fpt6~e5zd"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Hillyard, Inc.</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67173</invoice_grantee_check_number><invoice_number>603980658</invoice_number><po_number>20210291</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>401.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>401.40</total_amount></row><row _id="row-yq4f_xyh2-sg38" _uuid="00000000-0000-0000-5073-14B95EB58209" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yq4f_xyh2-sg38"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Hillyard, Inc.</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68343</invoice_grantee_check_number><invoice_number>604222115</invoice_number><po_number>2011183</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>disinfectant sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-wu88_2geh~jmpn" _uuid="00000000-0000-0000-F195-C941B27444EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wu88_2geh~jmpn"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Holloways Appliance, LLC</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67368</invoice_grantee_check_number><invoice_number>S02005819</invoice_number><po_number>20210753</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>Additional microwave to comply with social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.95</total_amount></row><row _id="row-qs2j-gk85_2x83" _uuid="00000000-0000-0000-F4E4-962223C1C801" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qs2j-gk85_2x83"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Holloways Appliance, LLC</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67944</invoice_grantee_check_number><invoice_number>S02007858</invoice_number><po_number>20211112</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>Additional microwave to comply with social distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>164.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>164.95</total_amount></row><row _id="row-zn3j_kfp4.s8b3" _uuid="00000000-0000-0000-D657-17C6F547ECAF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zn3j_kfp4.s8b3"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>081320</invoice_grantee_check_number><invoice_number>081320 Payroll taxes</invoice_number><po_number>081320</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.37</total_amount></row><row _id="row-yicc~78pd.m2sb" _uuid="00000000-0000-0000-9ECE-88DC7817107C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yicc~78pd.m2sb"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>082720</invoice_grantee_check_number><invoice_number>082720 Payroll Taxes</invoice_number><po_number>082720</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.75</total_amount></row><row _id="row-vn6e_5wga_d4kp" _uuid="00000000-0000-0000-268C-201CDF31DB13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vn6e_5wga_d4kp"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>091020</invoice_grantee_check_number><invoice_number>091020 Payroll Taxes</invoice_number><po_number>091020</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.01</total_amount></row><row _id="row-n3vt_jqc6_3wwk" _uuid="00000000-0000-0000-3370-C69129CC992C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n3vt_jqc6_3wwk"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>092420</invoice_grantee_check_number><invoice_number>092420 Payroll Taxes</invoice_number><po_number>092420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.39</total_amount></row><row _id="row-v6fu~zz5f_xi3i" _uuid="00000000-0000-0000-B495-33C7D06FC3B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v6fu~zz5f_xi3i"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>100820</invoice_grantee_check_number><invoice_number>100820 Payroll Taxes</invoice_number><po_number>100820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.01</total_amount></row><row _id="row-sf87_xjwi~ss9n" _uuid="00000000-0000-0000-9130-1D0B06B6F321" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sf87_xjwi~ss9n"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>102220</invoice_grantee_check_number><invoice_number>102220 Payroll Taxes</invoice_number><po_number>102220</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.34</total_amount></row><row _id="row-jq64_y2me~me86" _uuid="00000000-0000-0000-404D-7B0CF434C768" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jq64_y2me~me86"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110520</invoice_grantee_check_number><invoice_number>110520 Payroll Taxes</invoice_number><po_number>110520</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.01</total_amount></row><row _id="row-4zgr.886m.eu6j" _uuid="00000000-0000-0000-9005-ABB3905B9175" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4zgr.886m.eu6j"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111920</invoice_grantee_check_number><invoice_number>111920 Payroll Taxes</invoice_number><po_number>111920</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.09</total_amount></row><row _id="row-rcky-pzb6~egyq" _uuid="00000000-0000-0000-76C1-E5DB181B6702" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rcky-pzb6~egyq"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>120320</invoice_grantee_check_number><invoice_number>120320 Payroll Taxes</invoice_number><po_number>120320</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.68</total_amount></row><row _id="row-dm4z.7x2q-6c72" _uuid="00000000-0000-0000-BAC2-AA4472ACF298" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dm4z.7x2q-6c72"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>123120</invoice_grantee_check_number><invoice_number>123120 Payroll Taxes</invoice_number><po_number>123120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>540.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>540.11</total_amount></row><row _id="row-vx7j-x36e.dmcf" _uuid="00000000-0000-0000-C70B-C61D136D7AB6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vx7j-x36e.dmcf"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>011421</invoice_grantee_check_number><invoice_number>011421 Payroll Taxes</invoice_number><po_number>011421</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.82</total_amount></row><row _id="row-u6qa.5beu_2up8" _uuid="00000000-0000-0000-C73C-F6473AC06ECF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u6qa.5beu_2up8"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2021-01-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>012821</invoice_grantee_check_number><invoice_number>012821 Payroll Taxes</invoice_number><po_number>012821</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>259.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>259.23</total_amount></row><row _id="row-4ktn~v89w_c86a" _uuid="00000000-0000-0000-E1CC-6051BB40A1DC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ktn~v89w_c86a"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Internal Revenue Service</name_of_payee><invoice_date>2021-02-25T00:00:00</invoice_date><invoice_date_of_actual>2021-02-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>022521</invoice_grantee_check_number><invoice_number>022521 Payroll Taxes</invoice_number><po_number>022521</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>FICA Medicare &amp; Social Security Taxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.86</total_amount></row><row _id="row-dvsi_b5ez.69ez" _uuid="00000000-0000-0000-51CD-1E11BA4DD6C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dvsi_b5ez.69ez"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Joel Faria (CVS Pharmacy)</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68122</invoice_grantee_check_number><invoice_number>9256</invoice_number><po_number>20211228</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>digital thermometer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.16</total_amount></row><row _id="row-bt5f_49ej~h6fe" _uuid="00000000-0000-0000-F92D-8FD6DE9DF587" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bt5f_49ej~h6fe"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Lawson Products, Inc.</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66910</invoice_grantee_check_number><invoice_number>9307705759</invoice_number><po_number>20210297</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.42</total_amount></row><row _id="row-q68t~87nt_7u6a" _uuid="00000000-0000-0000-B747-9A7F028BD83D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q68t~87nt_7u6a"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Lisa Pyatt (Etsy)</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68029</invoice_grantee_check_number><invoice_number>1879692333</invoice_number><po_number>20211096</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.01</total_amount></row><row _id="row-yah4.63st_456p" _uuid="00000000-0000-0000-B2F7-03B79B02320B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yah4.63st_456p"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Matthews Bus Alliance, Inc</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68401</invoice_grantee_check_number><invoice_number>MBAIN224056</invoice_number><po_number>20211501</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>B. Scott Kuhnly</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>protective shields for vans</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>365.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>365.95</total_amount></row><row _id="row-4c64_cpdh~vwvi" _uuid="00000000-0000-0000-DFC5-523F4D7DBF28" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4c64_cpdh~vwvi"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>OverDrive</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66768</invoice_grantee_check_number><invoice_number>01106CO20208516</invoice_number><po_number>20210161</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>Virtual books for residents</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>817.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>817.18</total_amount></row><row _id="row-3gua-q946-agx3" _uuid="00000000-0000-0000-66F0-D49E58450162" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3gua-q946-agx3"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Sirchie Acquistion Company</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67740</invoice_grantee_check_number><invoice_number>0468043-IN</invoice_number><po_number>20210222</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>cleaner spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>317.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>317.50</total_amount></row><row _id="row-w9z3.xupi.56ms" _uuid="00000000-0000-0000-1D85-8CEBEF4CCBC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w9z3.xupi.56ms"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Sirchie Acquistion Company</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67847</invoice_grantee_check_number><invoice_number>0470605</invoice_number><po_number>20211047</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>anti-microbial towelette</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.00</total_amount></row><row _id="row-pzx8-sgv3.6jum" _uuid="00000000-0000-0000-9DD1-BE3761A409BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pzx8-sgv3.6jum"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>St. Francis Hospital &amp; Medical Center</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67775</invoice_grantee_check_number><invoice_number>435099</invoice_number><po_number>20210990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Testing</category><description>COVID-19 testing because of exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-n49g-ms3s~v3r4" _uuid="00000000-0000-0000-C0C5-9D8CE36CC7F5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n49g-ms3s~v3r4"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>St. Francis Hospital &amp; Medical Center</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68188</invoice_grantee_check_number><invoice_number>440880</invoice_number><po_number>20211270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Testing</category><description>COVID-19 testing because of exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-fgep.e8fn.rhru" _uuid="00000000-0000-0000-E887-FF06218765C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fgep.e8fn.rhru"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>St. Francis Hospital &amp; Medical Center</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>68188</invoice_grantee_check_number><invoice_number>440907</invoice_number><po_number>20211270</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Testing</category><description>COVID-19 testing because of exposure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-xrvv_kb6z-n9f5" _uuid="00000000-0000-0000-02A9-7CBA82E42B74" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xrvv_kb6z-n9f5"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Steve's Glass &amp; Mirror Co</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66930</invoice_grantee_check_number><invoice_number>14383</invoice_number><po_number>20210379</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.50</total_amount></row><row _id="row-wih9_nvar_5dw9" _uuid="00000000-0000-0000-B951-C9778FE28E2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wih9_nvar_5dw9"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Steve's Glass &amp; Mirror Co</name_of_payee><invoice_date>2020-07-03T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66930</invoice_grantee_check_number><invoice_number>14393</invoice_number><po_number>20210379</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>85.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>85.00</total_amount></row><row _id="row-eigq.ex6g~wb6j" _uuid="00000000-0000-0000-8228-5A56FA820E1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eigq.ex6g~wb6j"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Steve's Glass &amp; Mirror Co</name_of_payee><invoice_date>2020-07-18T00:00:00</invoice_date><invoice_date_of_actual>2020-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66996</invoice_grantee_check_number><invoice_number>14398</invoice_number><po_number>20210379</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>228.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>228.00</total_amount></row><row _id="row-m67r-u747_pzrw" _uuid="00000000-0000-0000-EF68-6DD7D0D39C12" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m67r-u747_pzrw"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Steve's Glass &amp; Mirror Co</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67058</invoice_grantee_check_number><invoice_number>14404</invoice_number><po_number>20210379</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-qyyj_yspt~wnjs" _uuid="00000000-0000-0000-4BF4-95648A529DB0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qyyj_yspt~wnjs"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Steve's Glass &amp; Mirror Co</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67187</invoice_grantee_check_number><invoice_number>14410</invoice_number><po_number>20210575</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-4ng9.zjyg~9rhr" _uuid="00000000-0000-0000-AACD-A0932D554780" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ng9.zjyg~9rhr"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>Steve's Glass &amp; Mirror Co</name_of_payee><invoice_date>2020-09-19T00:00:00</invoice_date><invoice_date_of_actual>2020-09-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67383</invoice_grantee_check_number><invoice_number>14427</invoice_number><po_number>20210772</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>900.00</total_amount></row><row _id="row-25qf~nkp9.fncr" _uuid="00000000-0000-0000-95A8-E038A55CF79A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-25qf~nkp9.fncr"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66873</invoice_grantee_check_number><invoice_number>211574497</invoice_number><po_number>20210226</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>paper bags for curbside pickup orders for books</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.58</total_amount></row><row _id="row-8ecs_cs99_x44r" _uuid="00000000-0000-0000-1968-86106C9DA88A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8ecs_cs99_x44r"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67548</invoice_grantee_check_number><invoice_number>210991663</invoice_number><po_number>20210664</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.89</total_amount></row><row _id="row-educ-aqbt_b626" _uuid="00000000-0000-0000-48CD-39770A3F9D4E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-educ-aqbt_b626"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66809</invoice_grantee_check_number><invoice_number>211744648</invoice_number><po_number>20210226</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Acrylic countertop shield</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>885.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>885.88</total_amount></row><row _id="row-svzt-qac4-ewxy" _uuid="00000000-0000-0000-7064-17D3F10BFCCF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-svzt-qac4-ewxy"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66873</invoice_grantee_check_number><invoice_number>211746536</invoice_number><po_number>20210338</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>291.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>291.56</total_amount></row><row _id="row-fquj.vnii-3qmd" _uuid="00000000-0000-0000-E48D-AE1D6B5541E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fquj.vnii-3qmd"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>66873</invoice_grantee_check_number><invoice_number>211784991</invoice_number><po_number>20210338</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>bleach for cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.49</total_amount></row><row _id="row-eq7e-vjts.43d7" _uuid="00000000-0000-0000-BB06-2BFA0C0832AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eq7e-vjts.43d7"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67153</invoice_grantee_check_number><invoice_number>212473473</invoice_number><po_number>20210491</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>stanchion post/dividers for town hall re-opening</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>449.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>449.92</total_amount></row><row _id="row-ccvi_ch8q-99wf" _uuid="00000000-0000-0000-52C8-D19F4C1F7ADF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ccvi_ch8q-99wf"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67153</invoice_grantee_check_number><invoice_number>212552737</invoice_number><po_number>20210428</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.94</total_amount></row><row _id="row-jeew-5tds_zxkm" _uuid="00000000-0000-0000-BD16-492F1890195A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jeew-5tds_zxkm"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67299</invoice_grantee_check_number><invoice_number>212590086</invoice_number><po_number>20210549</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.49</total_amount></row><row _id="row-jsiv-bu5m_ve43" _uuid="00000000-0000-0000-5A0A-6545B7BACE54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jsiv-bu5m_ve43"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67153</invoice_grantee_check_number><invoice_number>212662602</invoice_number><po_number>20210581</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.45</total_amount></row><row _id="row-8h3r-xas7~ex3x" _uuid="00000000-0000-0000-358D-B43F40CA011D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8h3r-xas7~ex3x"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67153</invoice_grantee_check_number><invoice_number>212852382</invoice_number><po_number>20210591</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.99</total_amount></row><row _id="row-cwk3-4nxn_sv42" _uuid="00000000-0000-0000-40E8-E8EB36EA7BAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cwk3-4nxn_sv42"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67153</invoice_grantee_check_number><invoice_number>212893818</invoice_number><po_number>20210572</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>safety glassess</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.70</total_amount></row><row _id="row-g3n2-epad-5mf3" _uuid="00000000-0000-0000-BB72-43D5A19690DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g3n2-epad-5mf3"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67192</invoice_grantee_check_number><invoice_number>213175993</invoice_number><po_number>20210592</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>439.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>439.60</total_amount></row><row _id="row-kfw3~6x46.i32q" _uuid="00000000-0000-0000-84A7-2AFBA70DD184" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kfw3~6x46.i32q"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67341</invoice_grantee_check_number><invoice_number>213476301</invoice_number><po_number>20210723</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Cleaning Supplies</category><description>sanitizing wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.94</total_amount></row><row _id="row-tzdr~xmex.8fup" _uuid="00000000-0000-0000-D223-DFA8F3D9A438" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tzdr~xmex.8fup"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67299</invoice_grantee_check_number><invoice_number>213475393</invoice_number><po_number>20210549</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.97</total_amount></row><row _id="row-8t88_kp7n_7dgg" _uuid="00000000-0000-0000-9FD4-AAE04A68BCD8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8t88_kp7n_7dgg"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67491</invoice_grantee_check_number><invoice_number>214472079</invoice_number><po_number>20210843</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ear bud for virtual meeting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.79</total_amount></row><row _id="row-4ptu.9ww7~n22t" _uuid="00000000-0000-0000-CA5E-325982832C83" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ptu.9ww7~n22t"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67491</invoice_grantee_check_number><invoice_number>214470095</invoice_number><po_number>20210842</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ear bud for virtual meeting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.99</total_amount></row><row _id="row-gwqe-myzh~utgm" _uuid="00000000-0000-0000-2D02-F43A8C4500C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gwqe-myzh~utgm"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67779</invoice_grantee_check_number><invoice_number>214989150</invoice_number><po_number>20210987</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Other</category><description>disposable pens for residents to use</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.61</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.61</total_amount></row><row _id="row-sji3_x222.wnv8" _uuid="00000000-0000-0000-8E82-24D701ACBF0D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sji3_x222.wnv8"><town_code>056</town_code><town_name>Granby</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/23/2022
kcheng@granby-ct.gov</submitted><name_of_payee>W.B. Mason</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>67967</invoice_grantee_check_number><invoice_number>216158443</invoice_number><po_number>20211114</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Ward</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>wireless mouse for WFH laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.69</total_amount></row><row _id="row-pq8c_aykb~jxag" _uuid="00000000-0000-0000-A803-591BF748B64A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pq8c_aykb~jxag"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Anderson Electric, Inc.</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93439</invoice_grantee_check_number><invoice_number>2738A</invoice_number><po_number>21009403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>Non-Congregate Sheltering</category><description>Outdoor Covid Nursing Home Visitation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2400.00</total_amount></row><row _id="row-pzmu~rjkv~fvew" _uuid="00000000-0000-0000-7E09-F90BEEB80477" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pzmu~rjkv~fvew"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Anderson Electric, Inc.</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93439</invoice_grantee_check_number><invoice_number>3739A</invoice_number><po_number>21009403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>Non-Congregate Sheltering</category><description>Outdoor Covid Nursing Home Visitation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2400.00</total_amount></row><row _id="row-wvet_2pfj~myt7" _uuid="00000000-0000-0000-2F43-A05F0DD5AA5E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wvet_2pfj~myt7"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>K&amp;S Distributors</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202361</invoice_grantee_check_number><invoice_number>425033</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>472.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>472.50</total_amount></row><row _id="row-c3tr-aa84~ycun" _uuid="00000000-0000-0000-5661-FB2791611F00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c3tr-aa84~ycun"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Anderson Electric, Inc.</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93439</invoice_grantee_check_number><invoice_number>3740A</invoice_number><po_number>21009403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>Non-Congregate Sheltering</category><description>Outdoor Covid Nursing Home Visitation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2400.00</total_amount></row><row _id="row-ugdy-fk9z-q5p2" _uuid="00000000-0000-0000-F227-07445B6B67C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ugdy-fk9z-q5p2"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Anderson Electric, Inc.</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93439</invoice_grantee_check_number><invoice_number>2737A</invoice_number><po_number>21009403</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>Non-Congregate Sheltering</category><description>Outdoor Covid Nursing Home Visitation</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2400.00</total_amount></row><row _id="row-vafw~viua.f54v" _uuid="00000000-0000-0000-A875-8A9C6612C4B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vafw~viua.f54v"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>687870</invoice_grantee_check_number><invoice_number>4A8FC93D</invoice_number><po_number>21004299</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1680.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1680.00</total_amount></row><row _id="row-vuy5~3t6i_mifc" _uuid="00000000-0000-0000-821D-54A3C995DA8C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vuy5~3t6i_mifc"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>688544</invoice_grantee_check_number><invoice_number>4A8FC93D</invoice_number><po_number>21005498</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4080.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4080.00</total_amount></row><row _id="row-dv2z~tt8b.qbyz" _uuid="00000000-0000-0000-057F-D356289FFA32" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dv2z~tt8b.qbyz"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690492</invoice_grantee_check_number><invoice_number>4A8FC93D</invoice_number><po_number>21008020</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5100.00</total_amount></row><row _id="row-4j8n-dsmg.yux4" _uuid="00000000-0000-0000-215E-74C1014804AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4j8n-dsmg.yux4"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691367</invoice_grantee_check_number><invoice_number>4A8FC93D</invoice_number><po_number>21009402</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4080.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4080.00</total_amount></row><row _id="row-jn3r-d9ay.iw4z" _uuid="00000000-0000-0000-2319-EF5B894F865D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jn3r-d9ay.iw4z"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-03-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692976</invoice_grantee_check_number><invoice_number>4A8FC93D</invoice_number><po_number>21012284</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3900.00</total_amount></row><row _id="row-96f4-c86b~q2wu" _uuid="00000000-0000-0000-812E-F341A770F014" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-96f4-c86b~q2wu"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-03-12T00:00:00</invoice_date><invoice_date_of_actual>2021-03-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693230</invoice_grantee_check_number><invoice_number>4A8FC93D</invoice_number><po_number>21012713</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3120.00</total_amount></row><row _id="row-stit-pn79_z6u4" _uuid="00000000-0000-0000-CE22-69988BE72C2D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-stit-pn79_z6u4"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-04-02T00:00:00</invoice_date><invoice_date_of_actual>2021-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693811</invoice_grantee_check_number><invoice_number>4A8FC93D</invoice_number><po_number>21013791</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3120.00</total_amount></row><row _id="row-bik4.nicr~2g3h" _uuid="00000000-0000-0000-25DD-6BD62110F6E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bik4.nicr~2g3h"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>696246</invoice_grantee_check_number><invoice_number>BCE05DE9</invoice_number><po_number>21017390</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4050.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4050.00</total_amount></row><row _id="row-qyri_d2fj-nd2a" _uuid="00000000-0000-0000-F3FD-0B4614FB1222" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qyri_d2fj-nd2a"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>696745</invoice_grantee_check_number><invoice_number>BCE05DE9</invoice_number><po_number>21018220</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3120.00</total_amount></row><row _id="row-aezm.i9px-tvr8" _uuid="00000000-0000-0000-CFC9-F5BF5CD4CFDB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aezm.i9px-tvr8"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-07-31T00:00:00</invoice_date><invoice_date_of_actual>2021-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>698569</invoice_grantee_check_number><invoice_number>BCE05DE9</invoice_number><po_number>22001616</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3120.00</total_amount></row><row _id="row-rsrj~7upg-8yv7" _uuid="00000000-0000-0000-ECD7-BD7AC216C02F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rsrj~7upg-8yv7"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-08-31T00:00:00</invoice_date><invoice_date_of_actual>2021-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>699945</invoice_grantee_check_number><invoice_number>BCE05DE9</invoice_number><po_number>22003661</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3900.00</total_amount></row><row _id="row-w8cr.dvqp~5uma" _uuid="00000000-0000-0000-7152-C904A33CBBF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w8cr.dvqp~5uma"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-09-21T00:00:00</invoice_date><invoice_date_of_actual>2021-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>702622</invoice_grantee_check_number><invoice_number>BCE05DE9</invoice_number><po_number>72622</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3120.00</total_amount></row><row _id="row-evrg.ws9f-428w" _uuid="00000000-0000-0000-AD51-2E038976852F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-evrg.ws9f-428w"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Biobot Analytics, Inc.</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>701438</invoice_grantee_check_number><invoice_number>BCE05DE9</invoice_number><po_number>22005430</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Testing</category><description>Wastewater Epidemiology</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3900.00</total_amount></row><row _id="row-cvrk~8uyx.c6d9" _uuid="00000000-0000-0000-ABEE-74953C215E32" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cvrk~8uyx.c6d9"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Imperial Bag &amp; Paper LLC</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2021-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92942</invoice_grantee_check_number><invoice_number>7360885</invoice_number><po_number>21008877</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1417.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1417.80</total_amount></row><row _id="row-emxq-w8m4.aevi" _uuid="00000000-0000-0000-4415-FA88F93A5707" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-emxq-w8m4.aevi"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Imperial Bag &amp; Paper LLC</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92575</invoice_grantee_check_number><invoice_number>7806733</invoice_number><po_number>21008595</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Vinyl Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2580.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2580.00</total_amount></row><row _id="row-uyfd-fz5v_sege" _uuid="00000000-0000-0000-08DC-3857189B84FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uyfd-fz5v_sege"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Imperial Bag &amp; Paper LLC</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91630</invoice_grantee_check_number><invoice_number>7933505</invoice_number><po_number>21006542</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Vinyl Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14980.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14980.00</total_amount></row><row _id="row-ej4i~qfyc-4b6z" _uuid="00000000-0000-0000-BD3A-D92F3B709FFD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ej4i~qfyc-4b6z"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Imperial Bag &amp; Paper LLC</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91799</invoice_grantee_check_number><invoice_number>7958661</invoice_number><po_number>21006754</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Vinyl Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14839.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14839.00</total_amount></row><row _id="row-qcpm_p7ak.evz6" _uuid="00000000-0000-0000-01F1-1DB03E86BB72" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qcpm_p7ak.evz6"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Imperial Bag &amp; Paper LLC</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92757</invoice_grantee_check_number><invoice_number>8168341</invoice_number><po_number>21008991</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Vinyl Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1720.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1720.00</total_amount></row><row _id="row-auv8_s7b4.rgbs" _uuid="00000000-0000-0000-A02C-1A74E98B53AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-auv8_s7b4.rgbs"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Imperial Bag &amp; Paper LLC</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93867</invoice_grantee_check_number><invoice_number>8404982</invoice_number><po_number>21011188</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Fuzion Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2048.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2048.00</total_amount></row><row _id="row-dhfr_932s.k2te" _uuid="00000000-0000-0000-A71A-5BDC7378F250" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dhfr_932s.k2te"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Leaden Associates, Inc.</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>686151</invoice_grantee_check_number><invoice_number>5061</invoice_number><po_number>14405830-58</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Information Technology Covid Support</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>481.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>481.25</total_amount></row><row _id="row-2a3m_4x2u_5dir" _uuid="00000000-0000-0000-9021-4C1D4180D6A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2a3m_4x2u_5dir"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Leaden Associates, Inc.</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691933</invoice_grantee_check_number><invoice_number>5122</invoice_number><po_number>14405830-63</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Information Technology Covid Support</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2493.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2493.75</total_amount></row><row _id="row-98t5_z4uq.gyy8" _uuid="00000000-0000-0000-1F2D-C0C62453D90D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-98t5_z4uq.gyy8"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Leaden Associates, Inc.</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692873</invoice_grantee_check_number><invoice_number>5135</invoice_number><po_number>14405830-65</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Information Technology Covid Support</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>831.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>831.25</total_amount></row><row _id="row-g4nt_4bnc.yd9d" _uuid="00000000-0000-0000-D8E1-DC8E20474E99" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g4nt_4bnc.yd9d"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Leaden Associates, Inc.</name_of_payee><invoice_date>2021-04-16T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694772</invoice_grantee_check_number><invoice_number>5188</invoice_number><po_number>14405830-66</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Information Technology Covid Support</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>700.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>700.00</total_amount></row><row _id="row-qixg.9fg8_5trt" _uuid="00000000-0000-0000-9D0A-A98F71238C47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qixg.9fg8_5trt"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mercury Cabling Systems, LLC</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2021-01-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93859</invoice_grantee_check_number><invoice_number>17662</invoice_number><po_number>21010937-01</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cabling Vaccine Freezer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>766.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>766.00</total_amount></row><row _id="row-m3ds_jd3x-deqr" _uuid="00000000-0000-0000-4874-D53CB8E0623D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m3ds_jd3x-deqr"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691873</invoice_grantee_check_number><invoice_number>9009626967</invoice_number><po_number>21009972</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1111.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1111.44</total_amount></row><row _id="row-s3fr_vqye~iumj" _uuid="00000000-0000-0000-7EF9-89656501ED66" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s3fr_vqye~iumj"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691873</invoice_grantee_check_number><invoice_number>9009769071</invoice_number><po_number>21009972</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry vanterpool</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1091.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1091.49</total_amount></row><row _id="row-zitu~w82e-bwaw" _uuid="00000000-0000-0000-3D7D-CBF2F5FB9010" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zitu~w82e-bwaw"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691873</invoice_grantee_check_number><invoice_number>9009784854</invoice_number><po_number>21009972</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-vnwu.i6fy_tr8i" _uuid="00000000-0000-0000-BB51-10A10542D5E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vnwu.i6fy_tr8i"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691873</invoice_grantee_check_number><invoice_number>9009769071</invoice_number><po_number>21009972</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-uvtf-smt4-d4pb" _uuid="00000000-0000-0000-F2E6-CD7089AB3939" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uvtf-smt4-d4pb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-02-02T00:00:00</invoice_date><invoice_date_of_actual>2021-02-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695149</invoice_grantee_check_number><invoice_number>9009925590</invoice_number><po_number>21015835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-3gj3-7mut_4bm3" _uuid="00000000-0000-0000-68C9-500BC90FA68E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3gj3-7mut_4bm3"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695149</invoice_grantee_check_number><invoice_number>9009940880</invoice_number><po_number>21015835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-9wk5~bzbk-wks5" _uuid="00000000-0000-0000-E092-FCA3E94CE656" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9wk5~bzbk-wks5"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695149</invoice_grantee_check_number><invoice_number>9010079220</invoice_number><po_number>21015835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-tyfi.kp37.mbbb" _uuid="00000000-0000-0000-CDD7-D891A0FD7C6D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tyfi.kp37.mbbb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-03-04T00:00:00</invoice_date><invoice_date_of_actual>2021-03-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695149</invoice_grantee_check_number><invoice_number>9010094762</invoice_number><po_number>21015835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-ncti_kcfm~c6n6" _uuid="00000000-0000-0000-8BF6-FDDB98F19B98" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ncti_kcfm~c6n6"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-03-30T00:00:00</invoice_date><invoice_date_of_actual>2021-03-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695149</invoice_grantee_check_number><invoice_number>9010233527</invoice_number><po_number>21015835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-amqv_cgai-gh7d" _uuid="00000000-0000-0000-553D-316550565A86" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-amqv_cgai-gh7d"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Mobile Mini</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695149</invoice_grantee_check_number><invoice_number>9010254756</invoice_number><po_number>21015835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Larry Vanterpool</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Rental-Onsite Storage of Covid PPE</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.49</total_amount></row><row _id="row-h4md-zqrr_fxwj" _uuid="00000000-0000-0000-B77C-BDA2373264FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h4md-zqrr_fxwj"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93006</invoice_grantee_check_number><invoice_number>X1613390324</invoice_number><po_number>1248108</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9769.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9769.63</total_amount></row><row _id="row-9tr9-xus4_bn8n" _uuid="00000000-0000-0000-1B17-FCA246489536" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9tr9-xus4_bn8n"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93869</invoice_grantee_check_number><invoice_number>X161390421</invoice_number><po_number>1252871</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9585.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9585.03</total_amount></row><row _id="row-k5dh_uqmx.my3x" _uuid="00000000-0000-0000-C932-6CB335DB6E45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k5dh_uqmx.my3x"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>94494</invoice_grantee_check_number><invoice_number>X161390521</invoice_number><po_number>1257870</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8123.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8123.46</total_amount></row><row _id="row-xfwg-p3up.g9a6" _uuid="00000000-0000-0000-73E1-66B52B789DDF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xfwg-p3up.g9a6"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-03-30T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>95371</invoice_grantee_check_number><invoice_number>X161390621</invoice_number><po_number>1263489</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5775.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5775.71</total_amount></row><row _id="row-xaj4~epfr.qwkm" _uuid="00000000-0000-0000-B42D-C3DF2F24E31F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xaj4~epfr.qwkm"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96156</invoice_grantee_check_number><invoice_number>X161390721</invoice_number><po_number>1267982</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9202.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9202.42</total_amount></row><row _id="row-e6ww~9akz-s4gh" _uuid="00000000-0000-0000-9231-7EEAE82DEF56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e6ww~9akz-s4gh"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97463</invoice_grantee_check_number><invoice_number>X161390821</invoice_number><po_number>1275061</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9895.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9895.91</total_amount></row><row _id="row-42qi.utt6-ge2d" _uuid="00000000-0000-0000-C20D-96D947CCE43F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-42qi.utt6-ge2d"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-07-31T00:00:00</invoice_date><invoice_date_of_actual>2021-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>98721</invoice_grantee_check_number><invoice_number>X161391021</invoice_number><po_number>1283255</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8066.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8066.20</total_amount></row><row _id="row-vgng_e9wm.vq2f" _uuid="00000000-0000-0000-7470-1242DC0B5C77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgng_e9wm.vq2f"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-08-31T00:00:00</invoice_date><invoice_date_of_actual>2021-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99463</invoice_grantee_check_number><invoice_number>X161391121</invoice_number><po_number>1287782</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10376.15</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10376.15</total_amount></row><row _id="row-feei-yizd~7btc" _uuid="00000000-0000-0000-36D7-A92DEE9BDA6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-feei-yizd~7btc"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Morrison Management Specialist, Inc.</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>100271</invoice_grantee_check_number><invoice_number>X161391221</invoice_number><po_number>1293898</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Nunzio Raimo</approver_of_payment><category>Food Programs</category><description>Nursing Home Disposable Food Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3952.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3952.77</total_amount></row><row _id="row-sawu.iaa4~tuex" _uuid="00000000-0000-0000-B7F4-6CE4658CFCE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sawu.iaa4~tuex"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>686748</invoice_grantee_check_number><invoice_number>9002309</invoice_number><po_number>21002949</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-hhg9-bmwr-32ir" _uuid="00000000-0000-0000-FC1D-FB3CE5EC5729" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hhg9-bmwr-32ir"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690399</invoice_grantee_check_number><invoice_number>6002330</invoice_number><po_number>21007777</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-ejbs.mnfp-y3in" _uuid="00000000-0000-0000-0D8E-D83471F22B35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ejbs.mnfp-y3in"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>687428</invoice_grantee_check_number><invoice_number>6002382</invoice_number><po_number>21003940</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning Supplies</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-74a8-cjdk.w6ag" _uuid="00000000-0000-0000-E039-D597C1AC14B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-74a8-cjdk.w6ag"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>687798</invoice_grantee_check_number><invoice_number>6002420</invoice_number><po_number>21004232</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-c2dn~4dm2-ua7s" _uuid="00000000-0000-0000-C460-9D785463B5A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c2dn~4dm2-ua7s"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>688020</invoice_grantee_check_number><invoice_number>6002446</invoice_number><po_number>21004603</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-nxuc_bqca.k9gq" _uuid="00000000-0000-0000-E611-75BF8F61924F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nxuc_bqca.k9gq"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>11/30/2020</invoice_grantee_check_number><invoice_number>6002641</invoice_number><po_number>21007268</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-xzrz_73rx_mev5" _uuid="00000000-0000-0000-E16D-6324060C499F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xzrz_73rx_mev5"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690399</invoice_grantee_check_number><invoice_number>6002645</invoice_number><po_number>21007626</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-wv9z-ef29~7w9r" _uuid="00000000-0000-0000-18CB-D94763AC566A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wv9z-ef29~7w9r"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690399</invoice_grantee_check_number><invoice_number>6002691</invoice_number><po_number>21007777</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-jik2_6cgq_p5se" _uuid="00000000-0000-0000-A08A-DD903F074FA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jik2_6cgq_p5se"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690672</invoice_grantee_check_number><invoice_number>6002719</invoice_number><po_number>21008176</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-fy23_pwqa-7fsa" _uuid="00000000-0000-0000-79E8-764A569F7D09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fy23_pwqa-7fsa"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691059</invoice_grantee_check_number><invoice_number>6002766</invoice_number><po_number>21008684</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-kd6x-xdfi-y83h" _uuid="00000000-0000-0000-6C80-3A315FACE810" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kd6x-xdfi-y83h"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691111</invoice_grantee_check_number><invoice_number>6002784</invoice_number><po_number>21008946</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-sqw5_mf4e.zi3v" _uuid="00000000-0000-0000-4B6F-BAC68A535CB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqw5_mf4e.zi3v"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692890</invoice_grantee_check_number><invoice_number>6002828</invoice_number><po_number>21011849</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-d9j5_ezsa.bdqn" _uuid="00000000-0000-0000-6648-6A43E4EA1D5D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d9j5_ezsa.bdqn"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691470</invoice_grantee_check_number><invoice_number>6002853</invoice_number><po_number>21009666</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-cmt5-yprt_y9ht" _uuid="00000000-0000-0000-3B43-FA0077EB39CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cmt5-yprt_y9ht"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692171</invoice_grantee_check_number><invoice_number>6002895</invoice_number><po_number>21010719</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-d7bs~na7d_8uvc" _uuid="00000000-0000-0000-81D4-8B5A12DD65AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d7bs~na7d_8uvc"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692479</invoice_grantee_check_number><invoice_number>6002941</invoice_number><po_number>21011218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-psdw-dhjf-8g7x" _uuid="00000000-0000-0000-5DA0-043FAA61BFF4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-psdw-dhjf-8g7x"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692716</invoice_grantee_check_number><invoice_number>6002962</invoice_number><po_number>6002962</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-5jn9.ezz3_s258" _uuid="00000000-0000-0000-E073-3AD9B4E6B3D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5jn9.ezz3_s258"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694690</invoice_grantee_check_number><invoice_number>6002985</invoice_number><po_number>21014912</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-866q~n3pk.i65f" _uuid="00000000-0000-0000-4C54-6F1B9810186D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-866q~n3pk.i65f"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-03-13T00:00:00</invoice_date><invoice_date_of_actual>2021-03-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693256</invoice_grantee_check_number><invoice_number>6003045</invoice_number><po_number>21012826</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-ybwd.b99e.bniz" _uuid="00000000-0000-0000-0E51-4769DF86B4A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ybwd.b99e.bniz"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693722</invoice_grantee_check_number><invoice_number>6003098</invoice_number><po_number>21013479</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-3vyn~t6sh~6s9v" _uuid="00000000-0000-0000-BA60-10441344A9B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3vyn~t6sh~6s9v"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-04-07T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693828</invoice_grantee_check_number><invoice_number>6003126</invoice_number><po_number>21013801</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-vv49-gzdc_ihhi" _uuid="00000000-0000-0000-769E-8278B84D8FDD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vv49-gzdc_ihhi"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-04-15T00:00:00</invoice_date><invoice_date_of_actual>2021-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694195</invoice_grantee_check_number><invoice_number>6003146</invoice_number><po_number>21014419</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-2sau.hdqp~g649" _uuid="00000000-0000-0000-BC57-C9803BCEC722" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2sau.hdqp~g649"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694690</invoice_grantee_check_number><invoice_number>6003180</invoice_number><po_number>21014912</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-8edn~p6nn_snw8" _uuid="00000000-0000-0000-0C43-5A25308743E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8edn~p6nn_snw8"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-05-12T00:00:00</invoice_date><invoice_date_of_actual>2021-05-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695238</invoice_grantee_check_number><invoice_number>6003252</invoice_number><po_number>21015830</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-d4sn_dcs5.e4uh" _uuid="00000000-0000-0000-CC8E-1CE85FDFF5DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d4sn_dcs5.e4uh"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-05-18T00:00:00</invoice_date><invoice_date_of_actual>2021-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695300</invoice_grantee_check_number><invoice_number>6003270</invoice_number><po_number>21016115</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-xrxb_gbwt~xddc" _uuid="00000000-0000-0000-2BF2-2920694DA23A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xrxb_gbwt~xddc"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-05-25T00:00:00</invoice_date><invoice_date_of_actual>2021-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695766</invoice_grantee_check_number><invoice_number>6003288</invoice_number><po_number>21016830</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-326i_wd5a_43rr" _uuid="00000000-0000-0000-D040-EC8932CC833B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-326i_wd5a_43rr"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>696040</invoice_grantee_check_number><invoice_number>6003310</invoice_number><po_number>21017194</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-96kr~gb3z~pbb6" _uuid="00000000-0000-0000-AB32-7283D454B95B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-96kr~gb3z~pbb6"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-06-22T00:00:00</invoice_date><invoice_date_of_actual>2021-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>696973</invoice_grantee_check_number><invoice_number>6003391</invoice_number><po_number>21018854</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-72tj-uxh6-4p5t" _uuid="00000000-0000-0000-E076-669B0F5DE776" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-72tj-uxh6-4p5t"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-08-10T00:00:00</invoice_date><invoice_date_of_actual>2021-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>698424</invoice_grantee_check_number><invoice_number>6003683</invoice_number><po_number>22001620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-uvsq~errd~f5g8" _uuid="00000000-0000-0000-5775-A55B6FF26724" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uvsq~errd~f5g8"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-08-16T00:00:00</invoice_date><invoice_date_of_actual>2021-08-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>698868</invoice_grantee_check_number><invoice_number>6003711</invoice_number><po_number>22002172</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-vwyu-m2ec~fjk3" _uuid="00000000-0000-0000-CC7C-5A2A4DE9B947" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vwyu-m2ec~fjk3"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-08-27T00:00:00</invoice_date><invoice_date_of_actual>2021-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>699182</invoice_grantee_check_number><invoice_number>6003755</invoice_number><po_number>22002439</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-3aeh-bp3i-iz88" _uuid="00000000-0000-0000-AED4-9767F46D906E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3aeh-bp3i-iz88"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Servpro of Stamford</name_of_payee><invoice_date>2021-08-30T00:00:00</invoice_date><invoice_date_of_actual>2021-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>699229</invoice_grantee_check_number><invoice_number>6003767</invoice_number><po_number>22002572</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bill McCormick</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Bio Remediation of Sewer Plant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1250.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1250.00</total_amount></row><row _id="row-cd36~ty95.ygrr" _uuid="00000000-0000-0000-0E6B-7F60C3FF9621" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cd36~ty95.ygrr"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>The Eagle Leasing Company</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92747</invoice_grantee_check_number><invoice_number>R12231199</invoice_number><po_number>21008744</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2319.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2319.52</total_amount></row><row _id="row-ev9c.spgm.i9a4" _uuid="00000000-0000-0000-C560-818E74AA2115" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ev9c.spgm.i9a4"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>The Eagle Leasing Company</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96149</invoice_grantee_check_number><invoice_number>R12279428</invoice_number><po_number>21016291</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1319.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1319.52</total_amount></row><row _id="row-pbwm_e87t_rtgi" _uuid="00000000-0000-0000-3AA8-E473439A7E06" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pbwm_e87t_rtgi"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>The Eagle Leasing Company</name_of_payee><invoice_date>2021-05-31T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96971</invoice_grantee_check_number><invoice_number>R12290002</invoice_number><po_number>21017581</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1319.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1319.52</total_amount></row><row _id="row-vep3~e6ew.tzaq" _uuid="00000000-0000-0000-11A8-A032C8DEC502" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vep3~e6ew.tzaq"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>The Eagle Leasing Company</name_of_payee><invoice_date>2021-09-30T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99951</invoice_grantee_check_number><invoice_number>R12334525</invoice_number><po_number>22004979</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Non-Congregate Sheltering</category><description>Pods for Nursing Home Visits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>578.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>578.72</total_amount></row><row _id="row-6t6f.382p_u7vk" _uuid="00000000-0000-0000-6D61-ED427367B9BD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6t6f.382p_u7vk"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>The Eagle Leasing Company</name_of_payee><invoice_date>2021-10-15T00:00:00</invoice_date><invoice_date_of_actual>2021-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>99951</invoice_grantee_check_number><invoice_number>R12340149</invoice_number><po_number>220065477</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1319.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1319.52</total_amount></row><row _id="row-r7ht-ages~jry4" _uuid="00000000-0000-0000-E9FE-DFB7E85A8CD6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r7ht-ages~jry4"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>The Eagle Leasing Company</name_of_payee><invoice_date>2021-11-15T00:00:00</invoice_date><invoice_date_of_actual>2021-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>100741</invoice_grantee_check_number><invoice_number>R12351135</invoice_number><po_number>22007096</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Non-Congregate Sheltering</category><description>Pods for Nursing Home Visits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1319.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1319.52</total_amount></row><row _id="row-c6u7~d2jd-6saz" _uuid="00000000-0000-0000-B5B2-392EC2EF1C3F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c6u7~d2jd-6saz"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690210</invoice_grantee_check_number><invoice_number>7882210</invoice_number><po_number>21007222</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.00</total_amount></row><row _id="row-5fsy_2riw-rcqq" _uuid="00000000-0000-0000-C483-B167DD0B54CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5fsy_2riw-rcqq"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690210</invoice_grantee_check_number><invoice_number>7884079</invoice_number><po_number>21007222</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2780.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2780.12</total_amount></row><row _id="row-6xw3~pnmc-78gb" _uuid="00000000-0000-0000-F132-D69C0498E1A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6xw3~pnmc-78gb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690210</invoice_grantee_check_number><invoice_number>7892495</invoice_number><po_number>21007222</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>121.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>121.00</total_amount></row><row _id="row-vm45_tixz.iagu" _uuid="00000000-0000-0000-5EDF-C118ABC30688" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vm45_tixz.iagu"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690210</invoice_grantee_check_number><invoice_number>7897469</invoice_number><po_number>21007492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.00</total_amount></row><row _id="row-jemw-t4s5-7bne" _uuid="00000000-0000-0000-7A5C-36488A2E0627" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jemw-t4s5-7bne"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690210</invoice_grantee_check_number><invoice_number>7904395</invoice_number><po_number>21007492</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-6mp3~jx66.xc5d" _uuid="00000000-0000-0000-97B9-EAA9DC059919" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6mp3~jx66.xc5d"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>7954423</invoice_number><po_number>21009969</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>187.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>187.00</total_amount></row><row _id="row-8c2h_ts3n-emj7" _uuid="00000000-0000-0000-20CB-8E43C9340B42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8c2h_ts3n-emj7"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>7955954</invoice_number><po_number>21009969</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1133.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1133.00</total_amount></row><row _id="row-ztyx-7tqc~sxws" _uuid="00000000-0000-0000-6D78-76A9B8B2E095" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ztyx-7tqc~sxws"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-11-16T00:00:00</invoice_date><invoice_date_of_actual>2020-11-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>690210</invoice_grantee_check_number><invoice_number>7958755</invoice_number><po_number>21007126</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1299.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1299.50</total_amount></row><row _id="row-3qgr-qhez-2fpq" _uuid="00000000-0000-0000-9840-FBF10B564FEF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3qgr-qhez-2fpq"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>7968372</invoice_number><po_number>21009969</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1687.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1687.50</total_amount></row><row _id="row-y9fw.rj3c-3pqy" _uuid="00000000-0000-0000-B35E-C80751710641" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y9fw.rj3c-3pqy"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691719</invoice_grantee_check_number><invoice_number>7997093</invoice_number><po_number>21009400</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1475.00</total_amount></row><row _id="row-68q2_ftj2-ivg3" _uuid="00000000-0000-0000-A369-CB88DA09B6FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-68q2_ftj2-ivg3"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691719</invoice_grantee_check_number><invoice_number>8000745</invoice_number><po_number>21009400</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1897.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1897.70</total_amount></row><row _id="row-e7vk~dgdr.7cef" _uuid="00000000-0000-0000-75AB-E4BE3D456194" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e7vk~dgdr.7cef"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-12-14T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>8034346</invoice_number><po_number>21009970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3131.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3131.25</total_amount></row><row _id="row-iyia_m4xm_n3dd" _uuid="00000000-0000-0000-0565-A2754FD3CDFC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iyia_m4xm_n3dd"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>8035898</invoice_number><po_number>21009970</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>92.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>92.60</total_amount></row><row _id="row-vmd2_626e_yus7" _uuid="00000000-0000-0000-38EF-3A777540684D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vmd2_626e_yus7"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>21009968</invoice_number><po_number>21009968</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3125.00</total_amount></row><row _id="row-icwg~fzx6~ig4b" _uuid="00000000-0000-0000-5C7F-58B17477A51A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-icwg~fzx6~ig4b"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>8072891</invoice_number><po_number>21009968</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.50</total_amount></row><row _id="row-nr75-2gb3~98cq" _uuid="00000000-0000-0000-202A-8FFD8AA31606" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nr75-2gb3~98cq"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>8125453</invoice_number><po_number>21010235</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>726.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>726.96</total_amount></row><row _id="row-9uas-6f26_egy5" _uuid="00000000-0000-0000-B0B8-EB9E5B2C689C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9uas-6f26_egy5"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-01-18T00:00:00</invoice_date><invoice_date_of_actual>2021-01-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692641</invoice_grantee_check_number><invoice_number>8134971</invoice_number><po_number>21011461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3187.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3187.50</total_amount></row><row _id="row-6kvj-xnb4~sct5" _uuid="00000000-0000-0000-4E4B-FE1030F63808" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6kvj-xnb4~sct5"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692641</invoice_grantee_check_number><invoice_number>8142444</invoice_number><po_number>21011461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>151.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>151.12</total_amount></row><row _id="row-8bhy.wiak.g5qb" _uuid="00000000-0000-0000-4090-4C9B9B507DB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8bhy.wiak.g5qb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-01-21T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>8143918</invoice_number><po_number>21010235</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>534.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>534.00</total_amount></row><row _id="row-8etm_6bt2_6ytx" _uuid="00000000-0000-0000-BDED-0805555CEA89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8etm_6bt2_6ytx"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691882</invoice_grantee_check_number><invoice_number>8148385</invoice_number><po_number>21010660</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>291.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>291.25</total_amount></row><row _id="row-yi3w-wh82.wpew" _uuid="00000000-0000-0000-D9C0-5112F29A2E38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yi3w-wh82.wpew"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692641</invoice_grantee_check_number><invoice_number>8162780</invoice_number><po_number>21011461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3187.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3187.50</total_amount></row><row _id="row-3vk3.pc2w.ztce" _uuid="00000000-0000-0000-6F92-67C95D06AC15" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3vk3.pc2w.ztce"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692641</invoice_grantee_check_number><invoice_number>8202632</invoice_number><po_number>21011461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3262.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3262.50</total_amount></row><row _id="row-ucna_8d7x_6cwp" _uuid="00000000-0000-0000-7E73-6FFFAF06F41E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ucna_8d7x_6cwp"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692909</invoice_grantee_check_number><invoice_number>8225596</invoice_number><po_number>21011896</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2235.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2235.00</total_amount></row><row _id="row-mjte_k96u-mau6" _uuid="00000000-0000-0000-D4BF-A6FAB0F901A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mjte_k96u-mau6"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692908</invoice_grantee_check_number><invoice_number>8226196</invoice_number><po_number>21011896</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1728.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1728.40</total_amount></row><row _id="row-96w3-fqu4-sjmp" _uuid="00000000-0000-0000-F588-B616B40075FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-96w3-fqu4-sjmp"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693343</invoice_grantee_check_number><invoice_number>8270291</invoice_number><po_number>21012977</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3908.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3908.58</total_amount></row><row _id="row-y8ip-kirk~sq5p" _uuid="00000000-0000-0000-2E8A-F8A3F7796EE5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8ip-kirk~sq5p"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693788</invoice_grantee_check_number><invoice_number>8318517</invoice_number><po_number>210135098</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3859.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3859.50</total_amount></row><row _id="row-2d9m~nuyz_ebnn" _uuid="00000000-0000-0000-CDCB-77453A145955" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2d9m~nuyz_ebnn"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694285</invoice_grantee_check_number><invoice_number>8335479</invoice_number><po_number>21014410</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3799.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3799.50</total_amount></row><row _id="row-yis3~gnwr_xsiv" _uuid="00000000-0000-0000-9D2F-FA6EA630023C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yis3~gnwr_xsiv"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694729</invoice_grantee_check_number><invoice_number>8376943</invoice_number><po_number>21015140</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3799.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3799.50</total_amount></row><row _id="row-ck39~vxcx-bjpz" _uuid="00000000-0000-0000-5D04-C6BF35D2172E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ck39~vxcx-bjpz"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-07-09T00:00:00</invoice_date><invoice_date_of_actual>2021-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>698189</invoice_grantee_check_number><invoice_number>8628822</invoice_number><po_number>22001171</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies (i.e. Gloves, etc.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2235.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2235.00</total_amount></row><row _id="row-karu~c5h7.mbzf" _uuid="00000000-0000-0000-A15F-5581689E5BD2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-karu~c5h7.mbzf"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-07-23T00:00:00</invoice_date><invoice_date_of_actual>2021-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>698189</invoice_grantee_check_number><invoice_number>8678109</invoice_number><po_number>22001171</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies (i.e. Gloves, etc.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1770.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1770.00</total_amount></row><row _id="row-3jwj~9w8j.2n8b" _uuid="00000000-0000-0000-2FE1-4B6155CB9D2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3jwj~9w8j.2n8b"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-08-06T00:00:00</invoice_date><invoice_date_of_actual>2021-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>699288</invoice_grantee_check_number><invoice_number>8722966</invoice_number><po_number>22002409</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies (i.e. Gloves, etc.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2950.00</total_amount></row><row _id="row-jv2a-urt3_p49s" _uuid="00000000-0000-0000-28F0-480CB8B17A5C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jv2a-urt3_p49s"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-08-13T00:00:00</invoice_date><invoice_date_of_actual>2021-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>699866</invoice_grantee_check_number><invoice_number>8749381</invoice_number><po_number>22003427</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Cleaning Supplies</category><description>Medical Supplies (i.e. Gloves, etc.)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2360.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2360.00</total_amount></row><row _id="row-ru7p_8scr-9tu7" _uuid="00000000-0000-0000-A73C-1C68FAEE5379" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ru7p_8scr-9tu7"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Twin Med, LLC</name_of_payee><invoice_date>2021-09-22T00:00:00</invoice_date><invoice_date_of_actual>2021-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>700509</invoice_grantee_check_number><invoice_number>8890629</invoice_number><po_number>22004117</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves &amp; Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1273.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1273.35</total_amount></row><row _id="row-j7cq_4d37-3kx8" _uuid="00000000-0000-0000-2F9D-DB65268CA0EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j7cq_4d37-3kx8"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89892</invoice_grantee_check_number><invoice_number>202007-a</invoice_number><po_number>21002922</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2643.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2643.62</total_amount></row><row _id="row-u4m9_dpdg~4sqm" _uuid="00000000-0000-0000-8078-CAED9DFF3B27" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u4m9_dpdg~4sqm"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92659</invoice_grantee_check_number><invoice_number>202009-RTM</invoice_number><po_number>21008839</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1383.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1383.20</total_amount></row><row _id="row-9ukp_mh9m-sw7i" _uuid="00000000-0000-0000-ADE5-3604050AF1D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ukp_mh9m-sw7i"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91687</invoice_grantee_check_number><invoice_number>202010-A</invoice_number><po_number>21006771</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>660.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>660.90</total_amount></row><row _id="row-ti6f~ap57_fkvb" _uuid="00000000-0000-0000-A29B-ABEBF4EE8EBE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ti6f~ap57_fkvb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92659</invoice_grantee_check_number><invoice_number>202010-RTM</invoice_number><po_number>21008839</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1064.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1064.00</total_amount></row><row _id="row-qirm.crqv_mn9j" _uuid="00000000-0000-0000-559C-881AE9062D70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qirm.crqv_mn9j"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92224</invoice_grantee_check_number><invoice_number>202011-a</invoice_number><po_number>21007616</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>976.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>976.99</total_amount></row><row _id="row-ituh-bcnt~4vc9" _uuid="00000000-0000-0000-4041-A84FF4AF39DC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ituh-bcnt~4vc9"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93535</invoice_grantee_check_number><invoice_number>202012-RTM</invoice_number><po_number>21010904</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>691.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>691.60</total_amount></row><row _id="row-9i25-adq8_k3dy" _uuid="00000000-0000-0000-EA0B-5F7178B5EAE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9i25-adq8_k3dy"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-01-10T00:00:00</invoice_date><invoice_date_of_actual>2021-01-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93425</invoice_grantee_check_number><invoice_number>202012-a</invoice_number><po_number>21010360</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1637.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1637.90</total_amount></row><row _id="row-mgsf~vrke.z7t5" _uuid="00000000-0000-0000-8FB3-D2F3D65B08DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mgsf~vrke.z7t5"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93576</invoice_grantee_check_number><invoice_number>202101-a</invoice_number><po_number>21010510</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1005.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1005.73</total_amount></row><row _id="row-aiph_7z9t-9myg" _uuid="00000000-0000-0000-F798-C483C6E36165" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aiph_7z9t-9myg"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-02-02T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93535</invoice_grantee_check_number><invoice_number>202101-RTM</invoice_number><po_number>21010904</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>425.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>425.60</total_amount></row><row _id="row-s3dq.nute~yugn" _uuid="00000000-0000-0000-E29D-FB70B4211C51" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s3dq.nute~yugn"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>94296</invoice_grantee_check_number><invoice_number>202102-RTM</invoice_number><po_number>21012417</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>425.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>425.60</total_amount></row><row _id="row-7frt.ste5~rp96" _uuid="00000000-0000-0000-13A2-48E2D900863E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7frt.ste5~rp96"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>94970</invoice_grantee_check_number><invoice_number>202103-RTM</invoice_number><po_number>21013825</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1276.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1276.80</total_amount></row><row _id="row-cfe2-3wqj-ccet" _uuid="00000000-0000-0000-2F5A-C816DCC5D2E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cfe2-3wqj-ccet"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-05-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97226</invoice_grantee_check_number><invoice_number>202105-RTM</invoice_number><po_number>21018983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1170.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1170.40</total_amount></row><row _id="row-npqn~f88m_stxs" _uuid="00000000-0000-0000-6D4C-AB7BBB282493" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-npqn~f88m_stxs"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-05-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97226</invoice_grantee_check_number><invoice_number>202105-RTM</invoice_number><po_number>21018983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>532.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>532.00</total_amount></row><row _id="row-kfcj_7zn5-2sz9" _uuid="00000000-0000-0000-0B93-F34FA53A6848" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kfcj_7zn5-2sz9"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97226</invoice_grantee_check_number><invoice_number>202105-RTM</invoice_number><po_number>21018983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.80</total_amount></row><row _id="row-zgyh_cemy_3edt" _uuid="00000000-0000-0000-63A5-0C72C496DC11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zgyh_cemy_3edt"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97226</invoice_grantee_check_number><invoice_number>202105-RTM</invoice_number><po_number>21018983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>957.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>957.60</total_amount></row><row _id="row-fwav_baaz-322i" _uuid="00000000-0000-0000-C550-B5C463F12600" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fwav_baaz-322i"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-05-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97226</invoice_grantee_check_number><invoice_number>202105-RTM</invoice_number><po_number>21018983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>319.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>319.20</total_amount></row><row _id="row-dhdt_ticw.8sqr" _uuid="00000000-0000-0000-413C-73EA68479566" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dhdt_ticw.8sqr"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-06-07T00:00:00</invoice_date><invoice_date_of_actual>2021-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97226</invoice_grantee_check_number><invoice_number>202105B-RTM</invoice_number><po_number>21018983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.80</total_amount></row><row _id="row-nvu2-sk4x-vmnu" _uuid="00000000-0000-0000-6CF5-384D55A319A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nvu2-sk4x-vmnu"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Website Therapy</name_of_payee><invoice_date>2021-06-23T00:00:00</invoice_date><invoice_date_of_actual>2021-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>97226</invoice_grantee_check_number><invoice_number>202106-RTM</invoice_number><po_number>21018983</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kim Spezzano</approver_of_payment><category>Training</category><description>Zoom Training &amp; Hosting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>798.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>798.00</total_amount></row><row _id="row-y33z.b85d.2z3i" _uuid="00000000-0000-0000-C228-836767F9AA3F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y33z.b85d.2z3i"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>177919</invoice_grantee_check_number><invoice_number>211896596</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.04</total_amount></row><row _id="row-ws6p_g48d.d3qp" _uuid="00000000-0000-0000-E00F-78CFA91B60BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ws6p_g48d.d3qp"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Westchester Courier/Greenwich Courier</name_of_payee><invoice_date>2021-02-03T00:00:00</invoice_date><invoice_date_of_actual>2021-02-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>692648</invoice_grantee_check_number><invoice_number>1612</invoice_number><po_number>21011305</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Testing</category><description>Courier Service for Covid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1875.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1875.00</total_amount></row><row _id="row-t3if-d9ia_zjse" _uuid="00000000-0000-0000-AA67-C535D822BF20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t3if-d9ia_zjse"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Westchester Courier/Greenwich Courier</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693156</invoice_grantee_check_number><invoice_number>1630</invoice_number><po_number>1630</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Testing</category><description>Courier Service for Covid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4500.00</total_amount></row><row _id="row-gx67_2fni~6ehh" _uuid="00000000-0000-0000-86BC-EFB9543C36B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gx67_2fni~6ehh"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Westchester Courier/Greenwich Courier</name_of_payee><invoice_date>2021-04-03T00:00:00</invoice_date><invoice_date_of_actual>2021-04-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694435</invoice_grantee_check_number><invoice_number>1641</invoice_number><po_number>21014571</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Testing</category><description>Courier Service for Covid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7125.00</total_amount></row><row _id="row-qugi~ygh5.64df" _uuid="00000000-0000-0000-F537-875752D33E38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qugi~ygh5.64df"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Westchester Courier/Greenwich Courier</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-05-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>695430</invoice_grantee_check_number><invoice_number>1659</invoice_number><po_number>21016341</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Testing</category><description>Courier Service for Covid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7125.00</total_amount></row><row _id="row-t4cr_atg3.45r6" _uuid="00000000-0000-0000-7F82-31BB22FD3498" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t4cr_atg3.45r6"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Westchester Courier/Greenwich Courier</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>696579</invoice_grantee_check_number><invoice_number>1675</invoice_number><po_number>21017617</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>John Mastronardi</approver_of_payment><category>Testing</category><description>Courier Service for Covid Tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-wfwe~yfyq~x2za" _uuid="00000000-0000-0000-B45D-E1A161641B9C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wfwe~yfyq~x2za"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-10-18T00:00:00</invoice_date><invoice_date_of_actual>2020-10-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91166</invoice_grantee_check_number><invoice_number>51</invoice_number><po_number>21005229</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-7hbg-euvh.bncv" _uuid="00000000-0000-0000-0CA4-20F237FB0738" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7hbg-euvh.bncv"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91067</invoice_grantee_check_number><invoice_number>52</invoice_number><po_number>21005537</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-f4n5_mifg_n7cm" _uuid="00000000-0000-0000-44C4-1E3666A4E8EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f4n5_mifg_n7cm"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91740</invoice_grantee_check_number><invoice_number>53</invoice_number><po_number>21006205</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-z7wc-rqia.cqeb" _uuid="00000000-0000-0000-20EE-D4AA4076CDB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z7wc-rqia.cqeb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92051</invoice_grantee_check_number><invoice_number>55</invoice_number><po_number>21007049</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-638j_hgfr-iyuq" _uuid="00000000-0000-0000-83D0-1E925F2442E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-638j_hgfr-iyuq"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91740</invoice_grantee_check_number><invoice_number>54</invoice_number><po_number>21006205</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-958j_wrv6-mwgy" _uuid="00000000-0000-0000-9824-B8C818C6FBF1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-958j_wrv6-mwgy"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-08T00:00:00</invoice_date><invoice_date_of_actual>2020-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92051</invoice_grantee_check_number><invoice_number>56</invoice_number><po_number>21007049</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-xhce_4sxj~pb8n" _uuid="00000000-0000-0000-22ED-3994A2A0B68B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xhce_4sxj~pb8n"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93115</invoice_grantee_check_number><invoice_number>87</invoice_number><po_number>21009503</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-wrfp_gwge_wxuy" _uuid="00000000-0000-0000-38B1-960ED7AAEE69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wrfp_gwge_wxuy"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-15T00:00:00</invoice_date><invoice_date_of_actual>2020-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92228</invoice_grantee_check_number><invoice_number>63</invoice_number><po_number>21007406</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kevin McCarthy</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-bpq4~t474_m7jb" _uuid="00000000-0000-0000-4EFC-688A1129C161" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bpq4~t474_m7jb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92015</invoice_grantee_check_number><invoice_number>59</invoice_number><po_number>21006931</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>461.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>461.00</total_amount></row><row _id="row-97ji.takb~3frh" _uuid="00000000-0000-0000-47B9-93CBD60C9915" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-97ji.takb~3frh"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92015</invoice_grantee_check_number><invoice_number>57</invoice_number><po_number>21006931</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-grxg.xpbd~bmk7" _uuid="00000000-0000-0000-009C-84002831DB20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-grxg.xpbd~bmk7"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92015</invoice_grantee_check_number><invoice_number>58</invoice_number><po_number>21006931</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-3gj9.kbia.uupn" _uuid="00000000-0000-0000-4AA3-E2B66005C3AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3gj9.kbia.uupn"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-22T00:00:00</invoice_date><invoice_date_of_actual>2020-11-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92091</invoice_grantee_check_number><invoice_number>11222020</invoice_number><po_number>21007141</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Kevin McCarthy</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-acbu.43j7~76wi" _uuid="00000000-0000-0000-0B85-493117AC5D4F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-acbu.43j7~76wi"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92228</invoice_grantee_check_number><invoice_number>62</invoice_number><po_number>21007406</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-2sxr-izer_7byn" _uuid="00000000-0000-0000-FE51-686BB77AC37A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2sxr-izer_7byn"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92228</invoice_grantee_check_number><invoice_number>61</invoice_number><po_number>21007406</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-kkc2.fsdv-d8ea" _uuid="00000000-0000-0000-C64F-8F2AC188082F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kkc2.fsdv-d8ea"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92228</invoice_grantee_check_number><invoice_number>63</invoice_number><po_number>21007406</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-tip5-8bty-a7vt" _uuid="00000000-0000-0000-8CDD-91C0E4FE5C98" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tip5-8bty-a7vt"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92228</invoice_grantee_check_number><invoice_number>64</invoice_number><po_number>21007406</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-kkmb.3wdy_32ns" _uuid="00000000-0000-0000-1C72-757E0000EE1A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kkmb.3wdy_32ns"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92306</invoice_grantee_check_number><invoice_number>70</invoice_number><po_number>21007803</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-rhgy-kgjn.nbmc" _uuid="00000000-0000-0000-0CC0-A14AE7133136" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rhgy-kgjn.nbmc"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92955</invoice_grantee_check_number><invoice_number>67</invoice_number><po_number>21008878</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-fykx.b4t5-9fsw" _uuid="00000000-0000-0000-78B5-B6B91FABF755" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fykx.b4t5-9fsw"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92955</invoice_grantee_check_number><invoice_number>68</invoice_number><po_number>21008879</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2000.00</total_amount></row><row _id="row-ziy7.z9gm_cwc4" _uuid="00000000-0000-0000-20C5-78B2B35D700C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ziy7.z9gm_cwc4"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92955</invoice_grantee_check_number><invoice_number>70</invoice_number><po_number>21008879</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2159.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2159.00</total_amount></row><row _id="row-6t8n~bfnk_jjay" _uuid="00000000-0000-0000-4FE6-97E5F32A793E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6t8n~bfnk_jjay"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-13T00:00:00</invoice_date><invoice_date_of_actual>2020-12-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92955</invoice_grantee_check_number><invoice_number>69</invoice_number><po_number>21008878</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-x3kv_ds8i_gah2" _uuid="00000000-0000-0000-0ADD-EB94A76B6686" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x3kv_ds8i_gah2"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-20T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92986</invoice_grantee_check_number><invoice_number>73</invoice_number><po_number>21009259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-sbhi-y7sq_zshy" _uuid="00000000-0000-0000-22A0-E66C943046C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sbhi-y7sq_zshy"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2020-12-27T00:00:00</invoice_date><invoice_date_of_actual>2020-12-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92986</invoice_grantee_check_number><invoice_number>74</invoice_number><po_number>21009259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-9qjc-kqwe.fbuz" _uuid="00000000-0000-0000-0CF1-75B4EE1B6F52" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9qjc-kqwe.fbuz"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-01-03T00:00:00</invoice_date><invoice_date_of_actual>2021-01-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92986</invoice_grantee_check_number><invoice_number>75</invoice_number><po_number>21009259</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-f296-qk3e_a9b7" _uuid="00000000-0000-0000-3923-71671F2091DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f296-qk3e_a9b7"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93161</invoice_grantee_check_number><invoice_number>77</invoice_number><po_number>21009727</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1458.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1458.00</total_amount></row><row _id="row-uhnq-z3nd.bgjz" _uuid="00000000-0000-0000-63C0-6F2DCEA480B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uhnq-z3nd.bgjz"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93115</invoice_grantee_check_number><invoice_number>79</invoice_number><po_number>21009503</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-fgf7_yga7~rasr" _uuid="00000000-0000-0000-319B-24C54A2504DC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fgf7_yga7~rasr"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-01-18T00:00:00</invoice_date><invoice_date_of_actual>2021-01-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93161</invoice_grantee_check_number><invoice_number>88</invoice_number><po_number>21009723</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-r5md~wswg-ttib" _uuid="00000000-0000-0000-62CB-289B77E981F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r5md~wswg-ttib"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93428</invoice_grantee_check_number><invoice_number>89</invoice_number><po_number>21009961</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-5xbh-dm87-e5pn" _uuid="00000000-0000-0000-55CE-25AD58CCE60E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5xbh-dm87-e5pn"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93581</invoice_grantee_check_number><invoice_number>90</invoice_number><po_number>21010202</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-mg3d_tr3k.a5sb" _uuid="00000000-0000-0000-48FA-D5E72FEF7DBB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mg3d_tr3k.a5sb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-01-30T00:00:00</invoice_date><invoice_date_of_actual>2021-01-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93708</invoice_grantee_check_number><invoice_number>91</invoice_number><po_number>21010854</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-zzc9~h752~rcf4" _uuid="00000000-0000-0000-149B-AD4A22F21348" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zzc9~h752~rcf4"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-02-15T00:00:00</invoice_date><invoice_date_of_actual>2021-02-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93969</invoice_grantee_check_number><invoice_number>94</invoice_number><po_number>21011445</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-mp55.4u52.af65" _uuid="00000000-0000-0000-B4DB-8F3C409E2991" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mp55.4u52.af65"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93969</invoice_grantee_check_number><invoice_number>100</invoice_number><po_number>21011473</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-36nr.7du7~5uvv" _uuid="00000000-0000-0000-A8D7-A185513FC6EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-36nr.7du7~5uvv"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93969</invoice_grantee_check_number><invoice_number>99</invoice_number><po_number>21011445</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-vdgg.bw6y~djuh" _uuid="00000000-0000-0000-766B-381B391CB2E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vdgg.bw6y~djuh"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>94475</invoice_grantee_check_number><invoice_number>106</invoice_number><po_number>21012552</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-vitn_zuut_k8bg" _uuid="00000000-0000-0000-70C2-99E404C1F08B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vitn_zuut_k8bg"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-03-07T00:00:00</invoice_date><invoice_date_of_actual>2021-03-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>94475</invoice_grantee_check_number><invoice_number>107</invoice_number><po_number>21012552</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-e47c.htc3-m2ib" _uuid="00000000-0000-0000-33B1-5927854A8037" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e47c.htc3-m2ib"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-03-14T00:00:00</invoice_date><invoice_date_of_actual>2021-03-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>94570</invoice_grantee_check_number><invoice_number>109</invoice_number><po_number>21015857</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-tjkw~6a9h.2vh4" _uuid="00000000-0000-0000-A9EA-009603029C6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tjkw~6a9h.2vh4"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-03-21T00:00:00</invoice_date><invoice_date_of_actual>2021-03-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>95587</invoice_grantee_check_number><invoice_number>03242021</invoice_number><po_number>21014761</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-usyw.r246~a8mv" _uuid="00000000-0000-0000-29D5-D08DCB444D62" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-usyw.r246~a8mv"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-03-21T00:00:00</invoice_date><invoice_date_of_actual>2021-03-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694110</invoice_grantee_check_number><invoice_number>109</invoice_number><po_number>21013899</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-4j98_dqnh~q387" _uuid="00000000-0000-0000-ABE3-F509211C2D31" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4j98_dqnh~q387"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>177919</invoice_grantee_check_number><invoice_number>212104229</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>144.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>144.55</total_amount></row><row _id="row-iuur.y2u9~xd79" _uuid="00000000-0000-0000-D658-FDADEDFB8CA4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iuur.y2u9~xd79"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-03-21T00:00:00</invoice_date><invoice_date_of_actual>2021-03-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>95587</invoice_grantee_check_number><invoice_number>03212021</invoice_number><po_number>21014761</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-s3vh~7h3v_fhbt" _uuid="00000000-0000-0000-E3E7-A73E0994F200" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s3vh~7h3v_fhbt"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-03-28T00:00:00</invoice_date><invoice_date_of_actual>2021-03-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>694110</invoice_grantee_check_number><invoice_number>110</invoice_number><po_number>21013899</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-6qk9-zqjp~k439" _uuid="00000000-0000-0000-6CDD-DF0FDFBBAB60" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6qk9-zqjp~k439"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-04-11T00:00:00</invoice_date><invoice_date_of_actual>2021-04-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>95307</invoice_grantee_check_number><invoice_number>111</invoice_number><po_number>21014317</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-krgm~x4pe-i6qh" _uuid="00000000-0000-0000-DD96-1A4544A0EE1A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-krgm~x4pe-i6qh"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-05-09T00:00:00</invoice_date><invoice_date_of_actual>2021-05-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96221</invoice_grantee_check_number><invoice_number>113</invoice_number><po_number>21016065</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-qxfh_qjkz~vwdb" _uuid="00000000-0000-0000-8519-4B3C51CA03CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qxfh_qjkz~vwdb"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Y &amp; M Cleaning LLC</name_of_payee><invoice_date>2021-05-16T00:00:00</invoice_date><invoice_date_of_actual>2021-05-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>96221</invoice_grantee_check_number><invoice_number>117</invoice_number><po_number>21016267</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Joseph Williams</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Library Buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1750.00</total_amount></row><row _id="row-sbmt_t5k2_ydih" _uuid="00000000-0000-0000-4702-ABFCBA427A6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sbmt_t5k2_ydih"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Zoom Video Communications, Inc.</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>687170</invoice_grantee_check_number><invoice_number>34616400</invoice_number><po_number>21001226</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Annual Service</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3298.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3298.20</total_amount></row><row _id="row-ztp4.r4b2.irr2" _uuid="00000000-0000-0000-C63C-40B8AB353C68" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ztp4.r4b2.irr2"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Zoom Video Communications, Inc.</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>691518</invoice_grantee_check_number><invoice_number>63033525</invoice_number><po_number>21009621</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Annual Service</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>177.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>177.73</total_amount></row><row _id="row-evd7-vqgp~eh6a" _uuid="00000000-0000-0000-81C9-B8ACEA965DDF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-evd7-vqgp~eh6a"><town_code>057</town_code><town_name>Greenwich</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/10/2022
pmynarski@greenwichct.org</submitted><name_of_payee>Zoom Video Communications, Inc.</name_of_payee><invoice_date>2021-03-20T00:00:00</invoice_date><invoice_date_of_actual>2021-03-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>693641</invoice_grantee_check_number><invoice_number>75325011</invoice_number><po_number>21013294</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Thomas Klein</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom Annual Service</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19459.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19459.00</total_amount></row><row _id="row-8qkk_4qdg-mk9k" _uuid="00000000-0000-0000-7A16-C206E3B1CFD1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8qkk_4qdg-mk9k"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>AA Young Hose &amp; Ladder</name_of_payee><invoice_date>2020-08-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92267</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>32028</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Reimbursement for masks for first responders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>272.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>272.20</total_amount></row><row _id="row-pip8_mzje_83b7" _uuid="00000000-0000-0000-CC9A-7AF6CC5F83B7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pip8_mzje_83b7"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Anthony's Hardware</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92199</invoice_grantee_check_number><invoice_number>249847</invoice_number><po_number>32107</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Paint for frames for plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-m6k9.hg3d~krb5" _uuid="00000000-0000-0000-3521-081FDE003329" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m6k9.hg3d~krb5"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Anthony's Hardware</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92199</invoice_grantee_check_number><invoice_number>250170</invoice_number><po_number>32107</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Cleaning Supplies</category><description>Materials for mixing cleaning chemicals for disinfecting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.98</total_amount></row><row _id="row-niuz~kzw3_edn8" _uuid="00000000-0000-0000-3E7B-14147BD58365" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-niuz~kzw3_edn8"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Anthony's Hardware</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92199</invoice_grantee_check_number><invoice_number>250381</invoice_number><po_number>32107</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.99</total_amount></row><row _id="row-z4p7-rpmb_my5s" _uuid="00000000-0000-0000-13F8-BCA438ECD58F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z4p7-rpmb_my5s"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Anthony's Hardware</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92350</invoice_grantee_check_number><invoice_number>250769</invoice_number><po_number>32196</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.26</total_amount></row><row _id="row-tep4~5g8f.jycp" _uuid="00000000-0000-0000-8A1F-E37CB2813DF9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tep4~5g8f.jycp"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Anthony's Hardware</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92350</invoice_grantee_check_number><invoice_number>250824</invoice_number><po_number>32201</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Hardware to assemble frames for plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4.29</total_amount></row><row _id="row-m7zu_9hs6.vek7" _uuid="00000000-0000-0000-86EB-5567609CD0E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m7zu_9hs6.vek7"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Bartholomew Contract Interiors</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91897</invoice_grantee_check_number><invoice_number>58677</invoice_number><po_number>31771</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1150.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1150.00</total_amount></row><row _id="row-vsme~755g-4jhu" _uuid="00000000-0000-0000-053F-456EFAE89F15" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vsme~755g-4jhu"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Camaro Signs</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92204</invoice_grantee_check_number><invoice_number>20-1117</invoice_number><po_number>31846</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs to alert residents of change in voting locations due to COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-2n2j~bk5w.5iph" _uuid="00000000-0000-0000-B125-4595CF2203E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2n2j~bk5w.5iph"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Camaro Signs</name_of_payee><invoice_date>2021-10-01T00:00:00</invoice_date><invoice_date_of_actual>2021-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>94272</invoice_grantee_check_number><invoice_number>21-1058</invoice_number><po_number>32795</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Electronic sign for disseminating information to public regarding COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34509.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34509.06</total_amount></row><row _id="row-wvep-hjqw-sm8z" _uuid="00000000-0000-0000-1A9A-CF9B616C815A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wvep-hjqw-sm8z"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Fleetpride</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92015</invoice_grantee_check_number><invoice_number>55955206</invoice_number><po_number>31925</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.00</total_amount></row><row _id="row-qf3m~v3sb~uke5" _uuid="00000000-0000-0000-0B6E-1851A2F46F93" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qf3m~v3sb~uke5"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92253</invoice_grantee_check_number><invoice_number>11581</invoice_number><po_number>31909</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Cleaning Supplies</category><description>Sprayers for disinfecting Town buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.96</total_amount></row><row _id="row-mvjv~mhz5.ecn7" _uuid="00000000-0000-0000-1C95-1D603EC0EAD5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mvjv~mhz5.ecn7"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Inclusion Solutions</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91909</invoice_grantee_check_number><invoice_number>15150</invoice_number><po_number>31215</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>656.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>656.76</total_amount></row><row _id="row-cq32.52rv.xgcj" _uuid="00000000-0000-0000-B7C7-022AB8FEDC2C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cq32.52rv.xgcj"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Jeffers Electric</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92113</invoice_grantee_check_number><invoice_number>9504</invoice_number><po_number>31902</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Install electric switch for touchless hand dryers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-ptms-4kpc.xnsx" _uuid="00000000-0000-0000-0804-4865FA1C2DF9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ptms-4kpc.xnsx"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Mid City Steel</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91986</invoice_grantee_check_number><invoice_number>683116</invoice_number><po_number>31920</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Steel to build frames for plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.00</total_amount></row><row _id="row-kh7x~jh3p_kc9p" _uuid="00000000-0000-0000-C84E-55909FC5DE47" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kh7x~jh3p_kc9p"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>PAC Group, LLC</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92941</invoice_grantee_check_number><invoice_number>1902713</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Enforcement of Executive Orders</category><description>Increase in general conditions of contract due to delays from enforcement of social distancing/material delays from suppliers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4800.00</total_amount></row><row _id="row-d34n.jk7h_w4kb" _uuid="00000000-0000-0000-8496-D1BD1B482A09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d34n.jk7h_w4kb"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>PAC Group, LLC</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93068</invoice_grantee_check_number><invoice_number>1902714</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Enforcement of Executive Orders</category><description>Increase in general conditions of contract due to delays from enforcement of social distancing/material delays from suppliers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24000.00</total_amount></row><row _id="row-6a6q-55pj.c2nk" _uuid="00000000-0000-0000-1156-3989F336E9E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6a6q-55pj.c2nk"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>PAC Group, LLC</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93175</invoice_grantee_check_number><invoice_number>1902715</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Enforcement of Executive Orders</category><description>Increase in general conditions of contract due to delays from enforcement of social distancing/material delays from suppliers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>24000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>24000.00</total_amount></row><row _id="row-nkxs.xmm5_tsdy" _uuid="00000000-0000-0000-D6D8-1E9C19409391" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nkxs.xmm5_tsdy"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Shipman's Fire Equipment</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92942</invoice_grantee_check_number><invoice_number>332821</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Fit Test machine for N95 masks for first responders and school nurses</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13893.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13893.00</total_amount></row><row _id="row-k248.mv9b_xs9t" _uuid="00000000-0000-0000-6D2C-09355B0FFD66" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k248.mv9b_xs9t"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>91968</invoice_grantee_check_number><invoice_number>436895577589</invoice_number><po_number>31218</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.98</total_amount></row><row _id="row-ynve-v47y~yrya" _uuid="00000000-0000-0000-1A66-789B741C6530" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ynve-v47y~yrya"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92271</invoice_grantee_check_number><invoice_number>834855447568</invoice_number><po_number>31981</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Cleaning Supplies</category><description>Syringes for mixing cleaning chemicals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.99</total_amount></row><row _id="row-nata-fjmt-b5vs" _uuid="00000000-0000-0000-7A5D-AF1720AD4105" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nata-fjmt-b5vs"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92271</invoice_grantee_check_number><invoice_number>877593976374</invoice_number><po_number>32002</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>459.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>459.90</total_amount></row><row _id="row-35st~heg4~zd9g" _uuid="00000000-0000-0000-05E8-7ACC85635DA4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-35st~heg4~zd9g"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-08-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92271</invoice_grantee_check_number><invoice_number>679564666767</invoice_number><po_number>32002</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.95</total_amount></row><row _id="row-mase-7zc7-qeyg" _uuid="00000000-0000-0000-0DED-3FD9397A0055" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mase-7zc7-qeyg"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92418</invoice_grantee_check_number><invoice_number>454467638848</invoice_number><po_number>32138</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable keyboard covers for shared computers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.98</total_amount></row><row _id="row-r3q8-e7em~wvjw" _uuid="00000000-0000-0000-DA3D-EC037EAEE77B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r3q8-e7em~wvjw"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92418</invoice_grantee_check_number><invoice_number>776348553976</invoice_number><po_number>32162</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>379.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>379.60</total_amount></row><row _id="row-gmbv-h24v.suxj" _uuid="00000000-0000-0000-2D7E-5CC1EA33D0C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gmbv-h24v.suxj"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92559</invoice_grantee_check_number><invoice_number>449637753888</invoice_number><po_number>32222</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Cleaning Supplies</category><description>Cordless sweeper to limit airborne particles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.00</total_amount></row><row _id="row-jhwp.cbjc-d3ku" _uuid="00000000-0000-0000-E784-1F46EB383D6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jhwp.cbjc-d3ku"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>The Bulletin</name_of_payee><invoice_date>2020-08-09T00:00:00</invoice_date><invoice_date_of_actual>2020-08-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>92246</invoice_grantee_check_number><invoice_number>274684</invoice_number><po_number>31217</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Advertisement for change of voting locations due to COVID</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>194.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>194.01</total_amount></row><row _id="row-qzhc.grms.wyh2" _uuid="00000000-0000-0000-BCD4-9093F1E6343E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qzhc.grms.wyh2"><town_code>058</town_code><town_name>Griswold</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
financedirector@griswold-ct.org</submitted><name_of_payee>Uncas Health District</name_of_payee><invoice_date>2021-01-26T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>93044</invoice_grantee_check_number><invoice_number>201247</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Erik Christensen</approver_of_payment><category>Local Health Department</category><description>Additional support to local health district for COVID response</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11844.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11844.10</total_amount></row><row _id="row-vhhn-e5q7_k799" _uuid="00000000-0000-0000-0F58-3837760BE38A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhhn-e5q7_k799"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Absolute Exhibits Inc</name_of_payee><invoice_date>2021-01-21T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202393</invoice_grantee_check_number><invoice_number>83955</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>515.00</total_amount></row><row _id="row-z5ey~248g~2yxp" _uuid="00000000-0000-0000-59B6-3182AA9C645A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z5ey~248g~2yxp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Absolute Exhibits Inc</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202870</invoice_grantee_check_number><invoice_number>84214</invoice_number><po_number>21000787</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>515.00</total_amount></row><row _id="row-c6hf-mygb.dwsp" _uuid="00000000-0000-0000-3915-57C7B84412FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c6hf-mygb.dwsp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Absolute Exhibits Inc</name_of_payee><invoice_date>2021-09-14T00:00:00</invoice_date><invoice_date_of_actual>2021-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205654</invoice_grantee_check_number><invoice_number>85732</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>515.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>515.00</total_amount></row><row _id="row-8wwh-cg6v.u9c6" _uuid="00000000-0000-0000-02F5-1DBCBBB94D21" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8wwh-cg6v.u9c6"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-06-08T00:00:00</invoice_date><invoice_date_of_actual>2020-06-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>177686</invoice_grantee_check_number><invoice_number>24996065</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-px6m~uj8m_hs5i" _uuid="00000000-0000-0000-F836-AB20BD03B304" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-px6m~uj8m_hs5i"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>177686</invoice_grantee_check_number><invoice_number>26287745</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-b75k.hia8-zs2m" _uuid="00000000-0000-0000-7F55-432272602302" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b75k.hia8-zs2m"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200078</invoice_grantee_check_number><invoice_number>5135</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.00</total_amount></row><row _id="row-qa25_9ngp~vx7b" _uuid="00000000-0000-0000-E321-1D5E16A196EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qa25_9ngp~vx7b"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200078</invoice_grantee_check_number><invoice_number>31417459</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-5dsc~qt4g.b64i" _uuid="00000000-0000-0000-47A6-45777FF739BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5dsc~qt4g.b64i"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200078</invoice_grantee_check_number><invoice_number>31417459</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-7r5z-uj52-haa3" _uuid="00000000-0000-0000-03AE-92A866FDE9A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7r5z-uj52-haa3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-07-12T00:00:00</invoice_date><invoice_date_of_actual>2020-07-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200078</invoice_grantee_check_number><invoice_number>30700250</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-5gcd_ad8g~2c6j" _uuid="00000000-0000-0000-5AD7-070F6823F5B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5gcd_ad8g~2c6j"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>11144389721981826</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>989.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>989.58</total_amount></row><row _id="row-7hha~77nw_n8uv" _uuid="00000000-0000-0000-2E12-7F403FA758C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7hha~77nw_n8uv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>11192971640357803</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>374.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>374.85</total_amount></row><row _id="row-e2fe-fv5r~vgcu" _uuid="00000000-0000-0000-7473-F0B842C1AC78" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e2fe-fv5r~vgcu"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>11171944060895469</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1101.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1101.16</total_amount></row><row _id="row-up54.md8f-32w3" _uuid="00000000-0000-0000-B870-25F63770B5F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-up54.md8f-32w3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>INV35243624</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-rabn~9za5-sujg" _uuid="00000000-0000-0000-964C-65BE89FAB9EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rabn~9za5-sujg"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>35672754</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.54</total_amount></row><row _id="row-dweg~stsm~3y76" _uuid="00000000-0000-0000-E31D-8D71F8E199C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dweg~stsm~3y76"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>35673021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.13</total_amount></row><row _id="row-qjqf-pcim.23v8" _uuid="00000000-0000-0000-9BF9-6C4513A754F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qjqf-pcim.23v8"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>35806716</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-yfzk_p2u7_3kp4" _uuid="00000000-0000-0000-090E-D4F7989AF804" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yfzk_p2u7_3kp4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>36490679</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-cthw_4vkg.4tws" _uuid="00000000-0000-0000-9C80-54F745647D25" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cthw_4vkg.4tws"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200421</invoice_grantee_check_number><invoice_number>W33545657</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>353.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>353.85</total_amount></row><row _id="row-39y2~7iev_epqd" _uuid="00000000-0000-0000-7279-61609747F288" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-39y2~7iev_epqd"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11181047938285817</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>322.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>322.35</total_amount></row><row _id="row-yrve~5xhj-tv3r" _uuid="00000000-0000-0000-E209-025D13BCAB66" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yrve~5xhj-tv3r"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11138281009626608</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>429.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>429.80</total_amount></row><row _id="row-2qbe_zvzi_tcau" _uuid="00000000-0000-0000-289C-57043624B427" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2qbe_zvzi_tcau"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11176463472762601</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.18</total_amount></row><row _id="row-8de2~kdu9.2hh6" _uuid="00000000-0000-0000-2720-5F4231DB473E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8de2~kdu9.2hh6"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11109771499229061</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.98</total_amount></row><row _id="row-gz9z.8e35-qpnt" _uuid="00000000-0000-0000-7FAC-75BE52BE9D03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gz9z.8e35-qpnt"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11149632414097026</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.50</total_amount></row><row _id="row-4ki4-edgw_eyn4" _uuid="00000000-0000-0000-AA50-BE1E249E5CA4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ki4-edgw_eyn4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11138281009626608</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.98</total_amount></row><row _id="row-hywn-sc9y_jcrv" _uuid="00000000-0000-0000-1D95-7F396652AA08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hywn-sc9y_jcrv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>40417002</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-cmmk.kxge-8wuw" _uuid="00000000-0000-0000-0B08-A250CAB8D9C1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cmmk.kxge-8wuw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11274460615138711</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.10</total_amount></row><row _id="row-y29i~2xat-wjas" _uuid="00000000-0000-0000-7644-E0F6BB0AA768" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y29i~2xat-wjas"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11293118818969825</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>191.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>191.68</total_amount></row><row _id="row-sv7n.8p2v-rihr" _uuid="00000000-0000-0000-A105-F41B018A2253" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sv7n.8p2v-rihr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11221689095533818</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>781.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>781.85</total_amount></row><row _id="row-8h4w-qf2b.5idc" _uuid="00000000-0000-0000-1620-63A341BCC80A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8h4w-qf2b.5idc"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11289341990933865</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>217.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>217.80</total_amount></row><row _id="row-dgm8~gbd3-74k3" _uuid="00000000-0000-0000-5772-145D2604BFB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dgm8~gbd3-74k3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>11280596212138667</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.00</total_amount></row><row _id="row-add6_fk9v-suns" _uuid="00000000-0000-0000-5611-E2F9DB76FD7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-add6_fk9v-suns"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201392</invoice_grantee_check_number><invoice_number>41032659</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-seuh.js4g_tn3b" _uuid="00000000-0000-0000-B9A2-D17A74F4189C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-seuh.js4g_tn3b"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201011</invoice_grantee_check_number><invoice_number>41752724</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-heay.gxsv.thyh" _uuid="00000000-0000-0000-9087-A16B5B5C0CB4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-heay.gxsv.thyh"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201392</invoice_grantee_check_number><invoice_number>43991</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>134.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>134.00</total_amount></row><row _id="row-e8kt~95ay-ww99" _uuid="00000000-0000-0000-BD7C-C83E8D2719C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e8kt~95ay-ww99"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201392</invoice_grantee_check_number><invoice_number>45708138</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-wgb8_gg24-5vwk" _uuid="00000000-0000-0000-791F-81CB2DC80A43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wgb8_gg24-5vwk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>46323187</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-8a9j.wdws~5vrj" _uuid="00000000-0000-0000-EDF4-C7176D5C73B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8a9j.wdws~5vrj"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201392</invoice_grantee_check_number><invoice_number>47031153</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-c8sw.7nfy~hcpq" _uuid="00000000-0000-0000-4F06-CAA046F39493" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c8sw.7nfy~hcpq"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201392</invoice_grantee_check_number><invoice_number>47468291</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-h2ku~aawm~fihr" _uuid="00000000-0000-0000-0FC1-E2B0826DAC61" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h2ku~aawm~fihr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-10-23T00:00:00</invoice_date><invoice_date_of_actual>2020-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201392</invoice_grantee_check_number><invoice_number>48205848</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-92bs.qmz8-85zi" _uuid="00000000-0000-0000-5E4F-DE2026E87D2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-92bs.qmz8-85zi"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-10-25T00:00:00</invoice_date><invoice_date_of_actual>2020-10-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201392</invoice_grantee_check_number><invoice_number>W33593576</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Postage</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>183.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>183.70</total_amount></row><row _id="row-4mpq-tbjq_gjfa" _uuid="00000000-0000-0000-69AC-2A02F4A68705" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mpq-tbjq_gjfa"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-08T00:00:00</invoice_date><invoice_date_of_actual>2020-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>51059810</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-zgpu.ctv4~sxg5" _uuid="00000000-0000-0000-2733-E5E4AA321810" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zgpu.ctv4~sxg5"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>11423801686323439</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.88</total_amount></row><row _id="row-quvi_basc-cdu9" _uuid="00000000-0000-0000-2C6B-12B0BB2745CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-quvi_basc-cdu9"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>11400196192223436</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.65</total_amount></row><row _id="row-5fcz.ffht-bkaz" _uuid="00000000-0000-0000-6617-13F2DB94C0F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5fcz.ffht-bkaz"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>51237487</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-ztuw.q8bw.w6bq" _uuid="00000000-0000-0000-C8EE-566E41276482" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ztuw.q8bw.w6bq"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>51401676</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-da85-sqna-2pz8" _uuid="00000000-0000-0000-CC71-59D0E4FA707A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-da85-sqna-2pz8"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-11-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202221</invoice_grantee_check_number><invoice_number>51700181</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-72qn.4trj_nihg" _uuid="00000000-0000-0000-7A09-A556B796BD8C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-72qn.4trj_nihg"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>52441340</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-3jgb_gqyr-qgre" _uuid="00000000-0000-0000-2952-8525293CFE5D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3jgb_gqyr-qgre"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>52918442</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-9hwe.ndyp.qdve" _uuid="00000000-0000-0000-7D3B-DDDD36639321" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9hwe.ndyp.qdve"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201785</invoice_grantee_check_number><invoice_number>53677211</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-bng5-ibbj-p362" _uuid="00000000-0000-0000-F43D-DAF38D815C7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bng5-ibbj-p362"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202221</invoice_grantee_check_number><invoice_number>56491156</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-jhku_52na-y8va" _uuid="00000000-0000-0000-F7C9-DE16FCFE69D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jhku_52na-y8va"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202221</invoice_grantee_check_number><invoice_number>56530135</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-yhe9-ccdd.i8xn" _uuid="00000000-0000-0000-A6FE-D9AAAE845709" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yhe9-ccdd.i8xn"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202221</invoice_grantee_check_number><invoice_number>56815402</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-9hxy-bzn4-vuaq" _uuid="00000000-0000-0000-D163-D9C13359D06A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9hxy-bzn4-vuaq"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-12-12T00:00:00</invoice_date><invoice_date_of_actual>2020-12-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>57120284</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.46</total_amount></row><row _id="row-v74n.ww4f-q9i4" _uuid="00000000-0000-0000-8212-68A726F23097" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v74n.ww4f-q9i4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-12-17T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202221</invoice_grantee_check_number><invoice_number>57889066</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-gxg7_zphy~njbd" _uuid="00000000-0000-0000-0DB6-1C5493840A35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gxg7_zphy~njbd"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-12-19T00:00:00</invoice_date><invoice_date_of_actual>2020-12-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202221</invoice_grantee_check_number><invoice_number>58336326</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-hwmc_2p2v_eivd" _uuid="00000000-0000-0000-E0B1-DD1A1E9DBBD4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hwmc_2p2v_eivd"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202221</invoice_grantee_check_number><invoice_number>59071269</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-ckmn~r8m2.ya2m" _uuid="00000000-0000-0000-FADF-11C863E46B54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ckmn~r8m2.ya2m"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>11459832899315403</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>339.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>339.59</total_amount></row><row _id="row-zrq8_8ifv~myrc" _uuid="00000000-0000-0000-A6FA-AAF703B95975" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zrq8_8ifv~myrc"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>11419889859297805</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>219.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>219.54</total_amount></row><row _id="row-wrp8_gfpq_e7aw" _uuid="00000000-0000-0000-2683-E939113EE0CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wrp8_gfpq_e7aw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>2782169023178</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>207.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>207.98</total_amount></row><row _id="row-d8r2.7q9g-7fs4" _uuid="00000000-0000-0000-9272-79A9E52F86EC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d8r2.7q9g-7fs4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2021-01-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>1963587</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-au44~8ge7~92nd" _uuid="00000000-0000-0000-8067-3220CE45DC45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-au44~8ge7~92nd"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-09T00:00:00</invoice_date><invoice_date_of_actual>2021-01-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>62000289</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-rv3s_uarf.p3zv" _uuid="00000000-0000-0000-C0E6-3D85FF05836D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rv3s_uarf.p3zv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-10T00:00:00</invoice_date><invoice_date_of_actual>2021-01-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>62277602</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-vtsg.v4g2.ampx" _uuid="00000000-0000-0000-BBD6-8FDC61E6505C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vtsg.v4g2.ampx"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>626212942</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.46</total_amount></row><row _id="row-z6uw-y3kc~7bph" _uuid="00000000-0000-0000-7D7A-1CC04A8E103D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z6uw-y3kc~7bph"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-17T00:00:00</invoice_date><invoice_date_of_actual>2021-01-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>63436353</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-srnx.abmn.sr9e" _uuid="00000000-0000-0000-DB09-C55D374D3996" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-srnx.abmn.sr9e"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>63912060</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-id83~wyjr.hsdp" _uuid="00000000-0000-0000-4C42-8E1CB8B06E91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-id83~wyjr.hsdp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-01-23T00:00:00</invoice_date><invoice_date_of_actual>2021-01-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202472</invoice_grantee_check_number><invoice_number>64722046</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-bmbu.bdv2-hfvr" _uuid="00000000-0000-0000-84B5-EE888FC34196" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bmbu.bdv2-hfvr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-08T00:00:00</invoice_date><invoice_date_of_actual>2021-02-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>67670341</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-n59u-q7as.x2zp" _uuid="00000000-0000-0000-3811-D136B2D0CF98" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n59u-q7as.x2zp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>67715678</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-cmae~56hc-knjk" _uuid="00000000-0000-0000-D297-6863C3500016" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cmae~56hc-knjk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>68012247\</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-c7jt_3ttc.99rp" _uuid="00000000-0000-0000-65AF-4CBEBFAA87CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c7jt_3ttc.99rp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203178</invoice_grantee_check_number><invoice_number>68346359</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.46</total_amount></row><row _id="row-74ha_faif~d29m" _uuid="00000000-0000-0000-F789-A163B84BB3ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-74ha_faif~d29m"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>69132377</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-am7d~ps8f-837f" _uuid="00000000-0000-0000-08FC-BE98B2AC912B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-am7d~ps8f-837f"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>11283442794650610</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>169.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>169.80</total_amount></row><row _id="row-aun3-8jhd-rt8g" _uuid="00000000-0000-0000-EEC1-6FB9E4D58201" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aun3-8jhd-rt8g"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>11242751872985848</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>319.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>319.33</total_amount></row><row _id="row-t2hq.j7rz~5nqg" _uuid="00000000-0000-0000-2AC2-ECDFA77F2700" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t2hq.j7rz~5nqg"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>11212146173555449</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.98</total_amount></row><row _id="row-tquk-etmr~c7f6" _uuid="00000000-0000-0000-CB03-E3B8ACA0D30A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tquk-etmr~c7f6"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-02-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>6918887</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-vfz2-7yzz~ww3g" _uuid="00000000-0000-0000-8B8D-5C02F34D745D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vfz2-7yzz~ww3g"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202874</invoice_grantee_check_number><invoice_number>70385601</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-5gmy_6s38-3tp4" _uuid="00000000-0000-0000-C69F-179E3339C96D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5gmy_6s38-3tp4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-03-08T00:00:00</invoice_date><invoice_date_of_actual>2021-03-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203178</invoice_grantee_check_number><invoice_number>73224789</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-qjkh~v25j_jihe" _uuid="00000000-0000-0000-E44D-0E9628956165" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qjkh~v25j_jihe"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203178</invoice_grantee_check_number><invoice_number>73263039</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-qyc4.txvv.85zr" _uuid="00000000-0000-0000-A1C0-FDBA810386FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qyc4.txvv.85zr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-03-10T00:00:00</invoice_date><invoice_date_of_actual>2021-03-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203178</invoice_grantee_check_number><invoice_number>73569664</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-9yw3-ybhj.dgt9" _uuid="00000000-0000-0000-B9B9-5D2D076B4348" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9yw3-ybhj.dgt9"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-03-17T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203178</invoice_grantee_check_number><invoice_number>74789531</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-x9wd.xgsg~v49c" _uuid="00000000-0000-0000-BA36-3C596BF5F245" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x9wd.xgsg~v49c"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203178</invoice_grantee_check_number><invoice_number>75254180</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-n29f.wvdf~tvn7" _uuid="00000000-0000-0000-3D7E-2B16E3754706" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n29f.wvdf~tvn7"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203178</invoice_grantee_check_number><invoice_number>76083934</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-29ap.rbxq~e4y3" _uuid="00000000-0000-0000-03AD-78D7AD553D65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-29ap.rbxq~e4y3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203644</invoice_grantee_check_number><invoice_number>79214363</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-bjxb.butz_stcb" _uuid="00000000-0000-0000-2052-BAB02D54E8CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bjxb.butz_stcb"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-04-09T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203644</invoice_grantee_check_number><invoice_number>79253007</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-w2rx_f9d5~vu6r" _uuid="00000000-0000-0000-DF23-27A0B5640470" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w2rx_f9d5~vu6r"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-04-10T00:00:00</invoice_date><invoice_date_of_actual>2021-04-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203644</invoice_grantee_check_number><invoice_number>79568087</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-z3xu_3bs6_2xec" _uuid="00000000-0000-0000-39CB-749201254F90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z3xu_3bs6_2xec"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-04-17T00:00:00</invoice_date><invoice_date_of_actual>2021-04-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203644</invoice_grantee_check_number><invoice_number>80761738</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-vbni_g66c.icms" _uuid="00000000-0000-0000-A2AB-60A7FD55E366" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vbni_g66c.icms"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-04-22T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203644</invoice_grantee_check_number><invoice_number>114-9189673-7708223</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.06</total_amount></row><row _id="row-rqti-wd4f_4ass" _uuid="00000000-0000-0000-33FD-CFA70016D92A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rqti-wd4f_4ass"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-04-22T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203644</invoice_grantee_check_number><invoice_number>114-1147552-1997006</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.00</total_amount></row><row _id="row-qj7t-aydw~9c8c" _uuid="00000000-0000-0000-9B9C-7CED30454CD6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qj7t-aydw~9c8c"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-05-08T00:00:00</invoice_date><invoice_date_of_actual>2021-05-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204090</invoice_grantee_check_number><invoice_number>84997649</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-mbc4_qchr.vqck" _uuid="00000000-0000-0000-90B1-015E77C3DCFD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mbc4_qchr.vqck"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-05-09T00:00:00</invoice_date><invoice_date_of_actual>2021-05-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204090</invoice_grantee_check_number><invoice_number>85021704</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-iuxf.45zc.57dj" _uuid="00000000-0000-0000-4A1D-37E799EB202C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iuxf.45zc.57dj"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-05-10T00:00:00</invoice_date><invoice_date_of_actual>2021-05-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204090</invoice_grantee_check_number><invoice_number>85309674</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-6czs.cxkd-njg9" _uuid="00000000-0000-0000-D8D3-D0F0427DA43A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6czs.cxkd-njg9"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204090</invoice_grantee_check_number><invoice_number>86448505</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-abjg_h5ys-f9ft" _uuid="00000000-0000-0000-A62A-247D8D403B30" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-abjg_h5ys-f9ft"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-05-19T00:00:00</invoice_date><invoice_date_of_actual>2021-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204090</invoice_grantee_check_number><invoice_number>86937464</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-8an9.f79v~tvqk" _uuid="00000000-0000-0000-C3B1-373A5D954A45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8an9.f79v~tvqk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-05-23T00:00:00</invoice_date><invoice_date_of_actual>2021-05-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204090</invoice_grantee_check_number><invoice_number>87713279</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-naqw-na6n-cucf" _uuid="00000000-0000-0000-125B-6F9E493A5CE0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-naqw-na6n-cucf"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-06-08T00:00:00</invoice_date><invoice_date_of_actual>2021-06-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204532</invoice_grantee_check_number><invoice_number>90573102</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-7twy~mxk3_sgby" _uuid="00000000-0000-0000-D2F7-97687CE76361" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7twy~mxk3_sgby"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-06-09T00:00:00</invoice_date><invoice_date_of_actual>2021-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204532</invoice_grantee_check_number><invoice_number>90603494</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-en55~vjme.angu" _uuid="00000000-0000-0000-21CB-EE15E6AC5E14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-en55~vjme.angu"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-06-10T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204532</invoice_grantee_check_number><invoice_number>90898526</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-e66p.9hjn-habs" _uuid="00000000-0000-0000-BE3B-7ECBB07B809E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e66p.9hjn-habs"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-06-17T00:00:00</invoice_date><invoice_date_of_actual>2021-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204532</invoice_grantee_check_number><invoice_number>92013367</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-u3qf~48ix_sx4f" _uuid="00000000-0000-0000-9A9C-BACE3C15F4B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u3qf~48ix_sx4f"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-06-19T00:00:00</invoice_date><invoice_date_of_actual>2021-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204532</invoice_grantee_check_number><invoice_number>92478800</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-itvw-ypiy~3ifs" _uuid="00000000-0000-0000-2146-5DAA58754AEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-itvw-ypiy~3ifs"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-06-23T00:00:00</invoice_date><invoice_date_of_actual>2021-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204532</invoice_grantee_check_number><invoice_number>93219635</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-98g4.ukni_7qug" _uuid="00000000-0000-0000-703E-A0A2F1756523" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-98g4.ukni_7qug"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-07-08T00:00:00</invoice_date><invoice_date_of_actual>2021-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204815</invoice_grantee_check_number><invoice_number>96106336</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-b8pj_h8tx_i98t" _uuid="00000000-0000-0000-9AD0-79C3414E2404" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b8pj_h8tx_i98t"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-07-09T00:00:00</invoice_date><invoice_date_of_actual>2021-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204815</invoice_grantee_check_number><invoice_number>96140242</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.00</total_amount></row><row _id="row-idaz_gp7b~kvdp" _uuid="00000000-0000-0000-E5B9-078C3925BAE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-idaz_gp7b~kvdp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-07-09T00:00:00</invoice_date><invoice_date_of_actual>2021-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204815</invoice_grantee_check_number><invoice_number>96140242</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.00</total_amount></row><row _id="row-bwiy_522y~46vg" _uuid="00000000-0000-0000-5AE8-333110249A54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bwiy_522y~46vg"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-07-10T00:00:00</invoice_date><invoice_date_of_actual>2021-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204815</invoice_grantee_check_number><invoice_number>96417083</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.00</total_amount></row><row _id="row-w2z2~4j9d~jmjy" _uuid="00000000-0000-0000-C9AC-DDEA248933F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w2z2~4j9d~jmjy"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-07-10T00:00:00</invoice_date><invoice_date_of_actual>2021-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204815</invoice_grantee_check_number><invoice_number>96417083</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.00</total_amount></row><row _id="row-tj6i~akqs-68se" _uuid="00000000-0000-0000-ECFB-8133ABE51DB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tj6i~akqs-68se"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-07-17T00:00:00</invoice_date><invoice_date_of_actual>2021-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204815</invoice_grantee_check_number><invoice_number>97491296</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-afrm~2c56~zt2n" _uuid="00000000-0000-0000-215B-E0A8EA194FC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afrm~2c56~zt2n"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-08T00:00:00</invoice_date><invoice_date_of_actual>2021-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>101324081</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-73qk.2bd6.4ckv" _uuid="00000000-0000-0000-9240-D98C3F9C4C20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-73qk.2bd6.4ckv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-08T00:00:00</invoice_date><invoice_date_of_actual>2021-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>112-9146489-8041832</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Black KN95 Masks 50 pack</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.94</total_amount></row><row _id="row-4tge~kh3e.p32n" _uuid="00000000-0000-0000-D0BD-ED61E3CAE316" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4tge~kh3e.p32n"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-09T00:00:00</invoice_date><invoice_date_of_actual>2021-08-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>101348057</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-uuds.ytzy-fanq" _uuid="00000000-0000-0000-37EF-222AD3D75101" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uuds.ytzy-fanq"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-09T00:00:00</invoice_date><invoice_date_of_actual>2021-08-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>101348057</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-gckt-5rw5~89mf" _uuid="00000000-0000-0000-9F06-7601FEEC8444" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gckt-5rw5~89mf"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-10T00:00:00</invoice_date><invoice_date_of_actual>2021-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>101623544</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-ssfy_khqu_xzmi" _uuid="00000000-0000-0000-6B97-63A20041CAB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ssfy_khqu_xzmi"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-10T00:00:00</invoice_date><invoice_date_of_actual>2021-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>101623544</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-k3rs_f7jd-ipg7" _uuid="00000000-0000-0000-507F-18FD99F6D462" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k3rs_f7jd-ipg7"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-10T00:00:00</invoice_date><invoice_date_of_actual>2021-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>w33772045</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>hand sanitizer gel, Mist Sprayer, Isopropyl Alcohol,   Facemask</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>602.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>602.60</total_amount></row><row _id="row-m4vt_cb99~zmwa" _uuid="00000000-0000-0000-2DAD-56E9738838D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m4vt_cb99~zmwa"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-12T00:00:00</invoice_date><invoice_date_of_actual>2021-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>101929866</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-4mf2~vvrf~xjbu" _uuid="00000000-0000-0000-5823-537146623621" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4mf2~vvrf~xjbu"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-17T00:00:00</invoice_date><invoice_date_of_actual>2021-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>102648578</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-z4wc~ktm6_qe45" _uuid="00000000-0000-0000-35F4-5699DDB46612" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z4wc~ktm6_qe45"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-25T00:00:00</invoice_date><invoice_date_of_actual>2021-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>112-0901621-3569869</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>93.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>93.85</total_amount></row><row _id="row-j8c7.7hna.tbgz" _uuid="00000000-0000-0000-30B2-F41EAD670700" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j8c7.7hna.tbgz"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-08-25T00:00:00</invoice_date><invoice_date_of_actual>2021-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205223</invoice_grantee_check_number><invoice_number>112-8256470-8688243</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>77.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>77.60</total_amount></row><row _id="row-4nm7~thyw~sz2h" _uuid="00000000-0000-0000-EE7E-5D83BE87C9EA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4nm7~thyw~sz2h"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-09-08T00:00:00</invoice_date><invoice_date_of_actual>2021-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>106529739</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-9zn9_cbsc_sa5s" _uuid="00000000-0000-0000-3B88-842A4077FCC3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9zn9_cbsc_sa5s"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-09-09T00:00:00</invoice_date><invoice_date_of_actual>2021-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>106569680</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-2unw_dxsw.wnmh" _uuid="00000000-0000-0000-2AA7-61B6670B4F91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2unw_dxsw.wnmh"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-09-09T00:00:00</invoice_date><invoice_date_of_actual>2021-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>106569680</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-3qtu-4vej~ib85" _uuid="00000000-0000-0000-00C8-211E462DFD1E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3qtu-4vej~ib85"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-09-10T00:00:00</invoice_date><invoice_date_of_actual>2021-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>106851422</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-p43z.7jk3-t7um" _uuid="00000000-0000-0000-E1F8-CF183FCB2228" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p43z.7jk3-t7um"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-09-10T00:00:00</invoice_date><invoice_date_of_actual>2021-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>106851422</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-ebvu-i6x8-qybp" _uuid="00000000-0000-0000-595C-E0179A7AA7C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ebvu-i6x8-qybp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-09-12T00:00:00</invoice_date><invoice_date_of_actual>2021-09-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>107135145</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-2k3v~cn28-4wxw" _uuid="00000000-0000-0000-CF6B-E54809997BBF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2k3v~cn28-4wxw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>American Express</name_of_payee><invoice_date>2021-09-17T00:00:00</invoice_date><invoice_date_of_actual>2021-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205785</invoice_grantee_check_number><invoice_number>107920358</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>109.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>109.98</total_amount></row><row _id="row-erax~ivtf.jfrv" _uuid="00000000-0000-0000-72A2-43850EB3E994" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-erax~ivtf.jfrv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Aramark</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203182</invoice_grantee_check_number><invoice_number>301000009716</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.50</total_amount></row><row _id="row-esz5~ihft_vkt8" _uuid="00000000-0000-0000-E042-509819295E6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-esz5~ihft_vkt8"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>177759</invoice_grantee_check_number><invoice_number>80618</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7355.00</total_amount></row><row _id="row-e6n5_67ex-r9be" _uuid="00000000-0000-0000-BF1E-5BB7E589A666" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e6n5_67ex-r9be"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200084</invoice_grantee_check_number><invoice_number>80687</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7355.00</total_amount></row><row _id="row-mkek_fbew~resd" _uuid="00000000-0000-0000-ADB2-CC0ECA4D5C55" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mkek_fbew~resd"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200430</invoice_grantee_check_number><invoice_number>80863</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7355.00</total_amount></row><row _id="row-squa.t43a-v34r" _uuid="00000000-0000-0000-8E0F-DCFDB58557F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-squa.t43a-v34r"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200920</invoice_grantee_check_number><invoice_number>80893</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.20</total_amount></row><row _id="row-ciza-cwix_9p3r" _uuid="00000000-0000-0000-A721-73766A11FA6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ciza-cwix_9p3r"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200920</invoice_grantee_check_number><invoice_number>80921</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7355.00</total_amount></row><row _id="row-6jqe-rfm5.sty3" _uuid="00000000-0000-0000-C8CB-1C293DA6746B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6jqe-rfm5.sty3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201403</invoice_grantee_check_number><invoice_number>81101</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2495.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2495.00</total_amount></row><row _id="row-ycq4-adjv-6u3z" _uuid="00000000-0000-0000-F2B9-C94314957601" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ycq4-adjv-6u3z"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201403</invoice_grantee_check_number><invoice_number>81053</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7355.00</total_amount></row><row _id="row-g4cc.rccc~6euz" _uuid="00000000-0000-0000-47E7-878718BB83E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g4cc.rccc~6euz"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201789</invoice_grantee_check_number><invoice_number>81165</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7355.00</total_amount></row><row _id="row-qh85.y6ac.r77k" _uuid="00000000-0000-0000-F3CD-3EA439778B53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qh85.y6ac.r77k"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2020-12-20T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201946</invoice_grantee_check_number><invoice_number>81256</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-d3az-hy7g.usgk" _uuid="00000000-0000-0000-E816-87FA046C142A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d3az-hy7g.usgk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-01-01T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202049</invoice_grantee_check_number><invoice_number>81271</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4915.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4915.00</total_amount></row><row _id="row-9d9n~frqp_tj88" _uuid="00000000-0000-0000-6D71-FE03785F95F5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9d9n~frqp_tj88"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2021-01-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202156</invoice_grantee_check_number><invoice_number>81325</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>295.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>295.00</total_amount></row><row _id="row-4pjg-j9kw-g23i" _uuid="00000000-0000-0000-D999-ED46C6F8524E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4pjg-j9kw-g23i"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202480</invoice_grantee_check_number><invoice_number>81351</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4690.00</total_amount></row><row _id="row-i4cu.hb3p.erit" _uuid="00000000-0000-0000-B3D4-71959E793FAF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i4cu.hb3p.erit"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-03-01T00:00:00</invoice_date><invoice_date_of_actual>2021-03-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202882</invoice_grantee_check_number><invoice_number>81490</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4802.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4802.50</total_amount></row><row _id="row-vsy6-qj58-86z5" _uuid="00000000-0000-0000-6046-00891BAFB250" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vsy6-qj58-86z5"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203186</invoice_grantee_check_number><invoice_number>815.96</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4802.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4802.50</total_amount></row><row _id="row-2y93~t9b4~d7ju" _uuid="00000000-0000-0000-8934-9C13F38427BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2y93~t9b4~d7ju"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-05-01T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203550</invoice_grantee_check_number><invoice_number>81756</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4802.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4802.50</total_amount></row><row _id="row-8x9r.ijwb-d3bn" _uuid="00000000-0000-0000-7E5D-24C7C70F458C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8x9r.ijwb-d3bn"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204107</invoice_grantee_check_number><invoice_number>81860</invoice_number><po_number>21000150</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7355.00</total_amount></row><row _id="row-dfrx~csd3.9ey9" _uuid="00000000-0000-0000-37C0-DA490CC23E88" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dfrx~csd3.9ey9"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-06-10T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204107</invoice_grantee_check_number><invoice_number>81977</invoice_number><po_number>21000708</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Foaming cleaner, Towels, dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2319.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2319.56</total_amount></row><row _id="row-a4bk_mnva.jbbr" _uuid="00000000-0000-0000-EDDA-58A3C1D28D95" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a4bk_mnva.jbbr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-07-01T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204485</invoice_grantee_check_number><invoice_number>80618</invoice_number><po_number>22000249</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1220.00</total_amount></row><row _id="row-y3cn_ea6e-gpur" _uuid="00000000-0000-0000-60AE-29BCD8CDD477" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y3cn_ea6e-gpur"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-08-01T00:00:00</invoice_date><invoice_date_of_actual>2021-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204940</invoice_grantee_check_number><invoice_number>82125</invoice_number><po_number>22000249</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1220.00</total_amount></row><row _id="row-e5db_kkup~hvjz" _uuid="00000000-0000-0000-D46B-50CE7AFAA32E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e5db_kkup~hvjz"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Blackburn Building Service</name_of_payee><invoice_date>2021-09-01T00:00:00</invoice_date><invoice_date_of_actual>2021-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205233</invoice_grantee_check_number><invoice_number>82248</invoice_number><po_number>22000249</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>building cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1220.00</total_amount></row><row _id="row-prsj-yv3f_wne4" _uuid="00000000-0000-0000-7007-35F8130E8CAD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-prsj-yv3f_wne4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200086</invoice_grantee_check_number><invoice_number>259861</invoice_number><po_number>21000266</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.12</total_amount></row><row _id="row-58q5~dgfz-e3tq" _uuid="00000000-0000-0000-5C00-3CA09D28E627" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-58q5~dgfz-e3tq"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200086</invoice_grantee_check_number><invoice_number>260729</invoice_number><po_number>21000266</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.00</total_amount></row><row _id="row-fzuh.h4b7_uk3n" _uuid="00000000-0000-0000-8994-D32819FA95FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fzuh.h4b7_uk3n"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200086</invoice_grantee_check_number><invoice_number>260729</invoice_number><po_number>21000266</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.00</total_amount></row><row _id="row-pz43.w82f.6qar" _uuid="00000000-0000-0000-88B1-923908366177" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pz43.w82f.6qar"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200570</invoice_grantee_check_number><invoice_number>251750C</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>foam cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.55</total_amount></row><row _id="row-su2w-4gvh.gzue" _uuid="00000000-0000-0000-7783-92D5E45DBA1C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-su2w-4gvh.gzue"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201525</invoice_grantee_check_number><invoice_number>262965</invoice_number><po_number>21000397</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.48</total_amount></row><row _id="row-snxx~n2g9.jrim" _uuid="00000000-0000-0000-C299-B46EB652667A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-snxx~n2g9.jrim"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-08-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201211</invoice_grantee_check_number><invoice_number>255495</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>cleaning tabs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>138.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>138.80</total_amount></row><row _id="row-aci9_gkbi_uvui" _uuid="00000000-0000-0000-267C-F32DD110D98A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aci9_gkbi_uvui"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201211</invoice_grantee_check_number><invoice_number>265802</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>228.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>228.42</total_amount></row><row _id="row-4ezc-ucuk-5vcz" _uuid="00000000-0000-0000-6F3D-E9E2F575777E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ezc-ucuk-5vcz"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201211</invoice_grantee_check_number><invoice_number>255495</invoice_number><po_number>20001168</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Floor cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1390.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1390.00</total_amount></row><row _id="row-j9g7.cd2i~ys2z" _uuid="00000000-0000-0000-C78D-458D992B0BCD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j9g7.cd2i~ys2z"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201029</invoice_grantee_check_number><invoice_number>265416</invoice_number><po_number>21000454</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.92</total_amount></row><row _id="row-5egf-rpsv~hidp" _uuid="00000000-0000-0000-3255-F14ADE3EADFB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5egf-rpsv~hidp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201525</invoice_grantee_check_number><invoice_number>260598</invoice_number><po_number>21000252</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>130.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>130.35</total_amount></row><row _id="row-2cv3-7sjv.9888" _uuid="00000000-0000-0000-3252-61C2E05C9A61" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2cv3-7sjv.9888"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202232</invoice_grantee_check_number><invoice_number>257007</invoice_number><po_number>200001107</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>354.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>354.24</total_amount></row><row _id="row-6iwb~s8ws-h3xk" _uuid="00000000-0000-0000-597A-B8CDA83F0D94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6iwb~s8ws-h3xk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Casey Engineered</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202232</invoice_grantee_check_number><invoice_number>257007</invoice_number><po_number>21000664</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>cleaning wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>236.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>236.00</total_amount></row><row _id="row-x6ue~u3wc.bpjk" _uuid="00000000-0000-0000-0320-6E802CBB5127" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x6ue~u3wc.bpjk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Cash True Value Hardware</name_of_payee><invoice_date>2021-03-18T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203108</invoice_grantee_check_number><invoice_number>173513</invoice_number><po_number>2100061</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plastic sheaths</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>307.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>307.98</total_amount></row><row _id="row-v5sb_qa7q_vca7" _uuid="00000000-0000-0000-A79C-40DFE4D298C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v5sb_qa7q_vca7"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Faith Richardson</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200506</invoice_grantee_check_number><invoice_number>2351</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.25</total_amount></row><row _id="row-nn89-7m3j_2qgv" _uuid="00000000-0000-0000-6590-E3EF50C20148" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nn89-7m3j_2qgv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201721</invoice_grantee_check_number><invoice_number>9700045439</invoice_number><po_number>21000046</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>122.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>122.16</total_amount></row><row _id="row-t975~38uf~zq94" _uuid="00000000-0000-0000-2AF8-0AE7E8C454EB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t975~38uf~zq94"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Grainger</name_of_payee><invoice_date>2020-11-22T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201721</invoice_grantee_check_number><invoice_number>9724134409</invoice_number><po_number>21000046</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.44</total_amount></row><row _id="row-67dc_rd7x_9bs5" _uuid="00000000-0000-0000-C2BF-60EEF05AA52C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-67dc_rd7x_9bs5"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Jennifer Miele</name_of_payee><invoice_date>2021-07-20T00:00:00</invoice_date><invoice_date_of_actual>2021-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>V2364</invoice_grantee_check_number><invoice_number>7-20-2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.94</total_amount></row><row _id="row-d4hv_xmsr_mgyr" _uuid="00000000-0000-0000-BE58-20BEC8D3288A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d4hv_xmsr_mgyr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Jennifer Miele</name_of_payee><invoice_date>2021-08-03T00:00:00</invoice_date><invoice_date_of_actual>2021-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>V2393</invoice_grantee_check_number><invoice_number>8-3-2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>74.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>74.91</total_amount></row><row _id="row-7zzh~bmt5~5mf8" _uuid="00000000-0000-0000-45B9-3884A4B641D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7zzh~bmt5~5mf8"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Jennifer Miele</name_of_payee><invoice_date>2021-08-17T00:00:00</invoice_date><invoice_date_of_actual>2021-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>V2412</invoice_grantee_check_number><invoice_number>8-17-2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.95</total_amount></row><row _id="row-jzwi.23aj_su76" _uuid="00000000-0000-0000-F731-8FEBE3F0EB1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jzwi.23aj_su76"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Jennifer Miele</name_of_payee><invoice_date>2021-09-20T00:00:00</invoice_date><invoice_date_of_actual>2021-09-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>V2440</invoice_grantee_check_number><invoice_number>9-20-2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.88</total_amount></row><row _id="row-346i~ch6x-fj9j" _uuid="00000000-0000-0000-E6A7-543EC7579D6A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-346i~ch6x-fj9j"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Johnsons Hardware</name_of_payee><invoice_date>2021-03-18T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203325</invoice_grantee_check_number><invoice_number>544656</invoice_number><po_number>21000064</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>355.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>355.47</total_amount></row><row _id="row-xyi8.6vk6_4u2c" _uuid="00000000-0000-0000-4838-7352412BE42A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xyi8.6vk6_4u2c"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>K&amp;S Distributors</name_of_payee><invoice_date>2020-11-22T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201736</invoice_grantee_check_number><invoice_number>422534</invoice_number><po_number>21000137</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>antiseptic wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>189.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>189.50</total_amount></row><row _id="row-zekn.jjxy-j94z" _uuid="00000000-0000-0000-A5A0-AB6A67B7F129" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zekn.jjxy-j94z"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Ledge Light Health District</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202920</invoice_grantee_check_number><invoice_number>CRF1220Gro</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Local Health Department</category><description>Contribution to health district</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36784.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36784.70</total_amount></row><row _id="row-uqh2.cmhg~47xw" _uuid="00000000-0000-0000-66C2-E800EE346E15" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uqh2.cmhg~47xw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Michael Spellmon</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>V1073</invoice_grantee_check_number><invoice_number>7-7-2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>sanitizer, plastic bags for books</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>229.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>229.23</total_amount></row><row _id="row-4wcv~x44d~x4mc" _uuid="00000000-0000-0000-C635-64F48047CC22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4wcv~x44d~x4mc"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Michael Spellmon</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2155</invoice_grantee_check_number><invoice_number>27 08087 03646</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>sneeze guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.41</total_amount></row><row _id="row-wz42~dk5h-dxvs" _uuid="00000000-0000-0000-AB78-120ADEE74EA2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wz42~dk5h-dxvs"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Michael Spellmon</name_of_payee><invoice_date>2021-09-27T00:00:00</invoice_date><invoice_date_of_actual>2021-09-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>V2458</invoice_grantee_check_number><invoice_number>9-27-2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.23</total_amount></row><row _id="row-cuek_ayat.95pb" _uuid="00000000-0000-0000-9013-3A479C65DBB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cuek_ayat.95pb"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Olsen's Sanitation</name_of_payee><invoice_date>2020-11-06T00:00:00</invoice_date><invoice_date_of_actual>2020-11-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201575</invoice_grantee_check_number><invoice_number>44454</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>portable toilet cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>776.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>776.00</total_amount></row><row _id="row-2443-9ns2-d7pw" _uuid="00000000-0000-0000-4932-5E74F7EEC110" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2443-9ns2-d7pw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Olsen's Sanitation</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201821</invoice_grantee_check_number><invoice_number>44667</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>portable toilet cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.00</total_amount></row><row _id="row-qa3z-5bi3-xgw2" _uuid="00000000-0000-0000-E139-1CA4B0C1ECED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qa3z-5bi3-xgw2"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Olsen's Sanitation</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202368</invoice_grantee_check_number><invoice_number>44911</invoice_number><po_number>21000265</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>portable toilet cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.00</total_amount></row><row _id="row-8w9a_dchi~guig" _uuid="00000000-0000-0000-817F-09D4F1257DFE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8w9a_dchi~guig"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Olsen's Sanitation</name_of_payee><invoice_date>2021-01-18T00:00:00</invoice_date><invoice_date_of_actual>2021-01-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202800</invoice_grantee_check_number><invoice_number>45088</invoice_number><po_number>21000261</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>portable toilet cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.00</total_amount></row><row _id="row-eczc-ywyf~z42k" _uuid="00000000-0000-0000-8370-788AA002119C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eczc-ywyf~z42k"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Olsen's Sanitation</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202929</invoice_grantee_check_number><invoice_number>45324</invoice_number><po_number>21000261</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>portable toilet cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>40.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>40.00</total_amount></row><row _id="row-ari9-5v2c-k6v5" _uuid="00000000-0000-0000-CD79-25BCA2327992" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ari9-5v2c-k6v5"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Petty Cash (Big Y)</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204007</invoice_grantee_check_number><invoice_number>493500001</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Lysol spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.32</total_amount></row><row _id="row-utdd_uhwj.wyq9" _uuid="00000000-0000-0000-FA06-FC9DD1354B3F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-utdd_uhwj.wyq9"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Petty Cash (Big Y)</name_of_payee><invoice_date>2021-01-17T00:00:00</invoice_date><invoice_date_of_actual>2021-01-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204007</invoice_grantee_check_number><invoice_number>203400002</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.74</total_amount></row><row _id="row-9d8c_9scu.32c2" _uuid="00000000-0000-0000-63E9-D9BE98969247" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9d8c_9scu.32c2"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-07-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1</invoice_grantee_check_number><invoice_number>PPE7/11/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2427.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2427.64</total_amount></row><row _id="row-kk2x_srm3-munw" _uuid="00000000-0000-0000-748F-0631DBC08B9C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kk2x_srm3-munw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2</invoice_grantee_check_number><invoice_number>PPE7/25/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2489.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2489.89</total_amount></row><row _id="row-3vf9-c6cz~sdb8" _uuid="00000000-0000-0000-84D7-EECD1F446FAD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3vf9-c6cz~sdb8"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-08-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3</invoice_grantee_check_number><invoice_number>PPE8/8/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2489.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2489.89</total_amount></row><row _id="row-k6pj~2fs6_ytu4" _uuid="00000000-0000-0000-6FB1-1DAB011A7DCB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6pj~2fs6_ytu4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-08-22T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4</invoice_grantee_check_number><invoice_number>PPE8/22/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2240.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2240.90</total_amount></row><row _id="row-k2n2_6ftp~w8vy" _uuid="00000000-0000-0000-C948-AF3F4C27BEB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k2n2_6ftp~w8vy"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-09-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>5</invoice_grantee_check_number><invoice_number>PPE9/5/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2489.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2489.89</total_amount></row><row _id="row-ay55~bfhw_iqcf" _uuid="00000000-0000-0000-61DD-36DF31C92F64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ay55~bfhw_iqcf"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-09-19T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6</invoice_grantee_check_number><invoice_number>PPE9/19/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1649.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1649.55</total_amount></row><row _id="row-dgz4.tmu8.mk57" _uuid="00000000-0000-0000-D771-637C1C9AF979" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dgz4.tmu8.mk57"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-10-03T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7</invoice_grantee_check_number><invoice_number>PPE10/3/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2489.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2489.89</total_amount></row><row _id="row-7zn9~yvbd.83pr" _uuid="00000000-0000-0000-2244-6DB94C4B8578" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7zn9~yvbd.83pr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8</invoice_grantee_check_number><invoice_number>PPE0/17/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2489.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2489.89</total_amount></row><row _id="row-6pcc.5sdd-8rfk" _uuid="00000000-0000-0000-24DE-59105C9C3EC5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6pcc.5sdd-8rfk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>9</invoice_grantee_check_number><invoice_number>PPE10/31/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2489.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2489.89</total_amount></row><row _id="row-m9su~d6g3~kj73" _uuid="00000000-0000-0000-CF78-F28E875D697B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m9su~d6g3~kj73"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-11-14T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>10</invoice_grantee_check_number><invoice_number>PPE11/14/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>497.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>497.98</total_amount></row><row _id="row-3w9r.ta9r~fsvw" _uuid="00000000-0000-0000-B509-670896794B00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3w9r.ta9r~fsvw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-11-14T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>11</invoice_grantee_check_number><invoice_number>PPE11/14/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4221.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4221.10</total_amount></row><row _id="row-rfxa-biu4_zr7j" _uuid="00000000-0000-0000-961D-61DAC28BB485" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rfxa-biu4_zr7j"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-11-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12</invoice_grantee_check_number><invoice_number>PPE11/28/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4221.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4221.10</total_amount></row><row _id="row-w4wz.tamq-7f3j" _uuid="00000000-0000-0000-AF78-113C15557D95" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w4wz.tamq-7f3j"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-12-12T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13</invoice_grantee_check_number><invoice_number>PPE12/12/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5276.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5276.37</total_amount></row><row _id="row-b9ug.dtmw.qf6b" _uuid="00000000-0000-0000-931D-A69825666848" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b9ug.dtmw.qf6b"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>14</invoice_grantee_check_number><invoice_number>PPE12/26/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4484.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4484.90</total_amount></row><row _id="row-deqq_e684~3mgk" _uuid="00000000-0000-0000-7482-53752287B597" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-deqq_e684~3mgk"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-01-09T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>15</invoice_grantee_check_number><invoice_number>PPE1/9/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4748.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4748.72</total_amount></row><row _id="row-skum~6yxs_vy7r" _uuid="00000000-0000-0000-939B-4EC7D5100885" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-skum~6yxs_vy7r"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-01-23T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>16</invoice_grantee_check_number><invoice_number>PPE1/23/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5276.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5276.37</total_amount></row><row _id="row-v2wa.vu2x.7wyv" _uuid="00000000-0000-0000-0CAE-4F4E75F48DAA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v2wa.vu2x.7wyv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-02-06T00:00:00</invoice_date><invoice_date_of_actual>2021-02-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>17</invoice_grantee_check_number><invoice_number>PPE2/6/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5276.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5276.37</total_amount></row><row _id="row-x75t.8g3r~rvf8" _uuid="00000000-0000-0000-65FD-9A06BFC5F7A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x75t.8g3r~rvf8"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-02-20T00:00:00</invoice_date><invoice_date_of_actual>2021-02-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>18</invoice_grantee_check_number><invoice_number>PPE2/20/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5276.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5276.37</total_amount></row><row _id="row-gc4b_9rty-8kcx" _uuid="00000000-0000-0000-6162-C871526D9FA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gc4b_9rty-8kcx"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-03-06T00:00:00</invoice_date><invoice_date_of_actual>2021-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>19</invoice_grantee_check_number><invoice_number>PPE3/6/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5012.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5012.54</total_amount></row><row _id="row-dk73.9mks-uezf" _uuid="00000000-0000-0000-9087-1581FA739842" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dk73.9mks-uezf"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-03-20T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>20</invoice_grantee_check_number><invoice_number>PPE3/20/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5276.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5276.37</total_amount></row><row _id="row-kshp-jt3w~77ev" _uuid="00000000-0000-0000-89FA-8E6283DE8CB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kshp-jt3w~77ev"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-04-03T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>21</invoice_grantee_check_number><invoice_number>PPE4/3/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>PPE4/3/2021</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5276.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5276.37</total_amount></row><row _id="row-i8fv_6t8u~6apn" _uuid="00000000-0000-0000-1CFF-93757E295E36" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i8fv_6t8u~6apn"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-04-17T00:00:00</invoice_date><invoice_date_of_actual>2021-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>22</invoice_grantee_check_number><invoice_number>PPE4/17/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3429.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3429.63</total_amount></row><row _id="row-bbje_9ti9~6s47" _uuid="00000000-0000-0000-B0B4-49BC22401220" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bbje_9ti9~6s47"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-05-01T00:00:00</invoice_date><invoice_date_of_actual>2021-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>23</invoice_grantee_check_number><invoice_number>PPE5/1/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3891.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3891.32</total_amount></row><row _id="row-3usj_g3nn.hjwt" _uuid="00000000-0000-0000-35B1-D2A06DA6E71B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3usj_g3nn.hjwt"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-05-15T00:00:00</invoice_date><invoice_date_of_actual>2021-05-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>24</invoice_grantee_check_number><invoice_number>PPE5/15/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5012.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5012.54</total_amount></row><row _id="row-n79b.9jah-27af" _uuid="00000000-0000-0000-D291-ACA7CA546A5F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n79b.9jah-27af"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-05-29T00:00:00</invoice_date><invoice_date_of_actual>2021-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>25</invoice_grantee_check_number><invoice_number>PPE</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4221.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4221.10</total_amount></row><row _id="row-krgh~fn9g~66b3" _uuid="00000000-0000-0000-72A4-2E5F5A86678D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-krgh~fn9g~66b3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police Fringes by pay period</name_of_payee><invoice_date>2021-06-12T00:00:00</invoice_date><invoice_date_of_actual>2021-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>26</invoice_grantee_check_number><invoice_number>PPE6/12/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Jeannie Vislosky</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>235.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>235.27</total_amount></row><row _id="row-cuda.u35a.a45w" _uuid="00000000-0000-0000-A610-91CFB6E559D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cuda.u35a.a45w"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2020-11-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>5</invoice_grantee_check_number><invoice_number>PPE11/28/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>646.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>646.75</total_amount></row><row _id="row-q4ch-fmkk.xmxi" _uuid="00000000-0000-0000-93D6-F6868C8027A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q4ch-fmkk.xmxi"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2020-12-12T00:00:00</invoice_date><invoice_date_of_actual>2020-12-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>6</invoice_grantee_check_number><invoice_number>PPE12/12/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>874.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>874.63</total_amount></row><row _id="row-gqrd.ck5j_uhrq" _uuid="00000000-0000-0000-0BF0-F0C933A14AD1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gqrd.ck5j_uhrq"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2020-12-26T00:00:00</invoice_date><invoice_date_of_actual>2020-12-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>7</invoice_grantee_check_number><invoice_number>PPE12/26/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1435.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1435.06</total_amount></row><row _id="row-9nz7~vuqw-97vw" _uuid="00000000-0000-0000-69C4-C733312D6850" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9nz7~vuqw-97vw"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2021-01-09T00:00:00</invoice_date><invoice_date_of_actual>2021-01-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>8</invoice_grantee_check_number><invoice_number>PPE1/9/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1902.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1902.95</total_amount></row><row _id="row-a3b7.hszv-xa4r" _uuid="00000000-0000-0000-F669-EB81678F7710" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3b7.hszv-xa4r"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2021-08-21T00:00:00</invoice_date><invoice_date_of_actual>2021-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1</invoice_grantee_check_number><invoice_number>PPE8/21/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1429.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1429.43</total_amount></row><row _id="row-476y-hjri~knzp" _uuid="00000000-0000-0000-57D1-5B6C8F1377C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-476y-hjri~knzp"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2021-09-04T00:00:00</invoice_date><invoice_date_of_actual>2021-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>2</invoice_grantee_check_number><invoice_number>PPE9/4/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>582.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>582.94</total_amount></row><row _id="row-ugpe_sqcq~2rrn" _uuid="00000000-0000-0000-0927-0730D2BAABD0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ugpe_sqcq~2rrn"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2021-09-18T00:00:00</invoice_date><invoice_date_of_actual>2021-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>3</invoice_grantee_check_number><invoice_number>PPE9/18/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5538.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5538.09</total_amount></row><row _id="row-g9yx~9pr4-dgcz" _uuid="00000000-0000-0000-201B-AEEF60C54456" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g9yx~9pr4-dgcz"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>Police OT Fringes by pay period</name_of_payee><invoice_date>2021-10-02T00:00:00</invoice_date><invoice_date_of_actual>2021-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>4</invoice_grantee_check_number><invoice_number>PPE10/2/2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>James Bee</approver_of_payment><category>Public Safety Personnel Costs</category><description>Fringe benefits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>302.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>302.87</total_amount></row><row _id="row-sp2g-b59j~9xn3" _uuid="00000000-0000-0000-A513-B5DEDF742CA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sp2g-b59j~9xn3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>177919</invoice_grantee_check_number><invoice_number>211864369</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.48</total_amount></row><row _id="row-ha6h_b2ry_qbpj" _uuid="00000000-0000-0000-D75F-EF638B6A900C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ha6h_b2ry_qbpj"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200554</invoice_grantee_check_number><invoice_number>212788151</invoice_number><po_number>21000155</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.97</total_amount></row><row _id="row-7b95~vg4z-3gdx" _uuid="00000000-0000-0000-7DF8-E8F99B943FA1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7b95~vg4z-3gdx"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>200894</invoice_grantee_check_number><invoice_number>213418133</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.97</total_amount></row><row _id="row-fh7p~fpgi_y6hf" _uuid="00000000-0000-0000-F56E-92EBFBB619AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fh7p~fpgi_y6hf"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201663</invoice_grantee_check_number><invoice_number>213448262</invoice_number><po_number>21000155</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.75</total_amount></row><row _id="row-chxx~j5ch-txc7" _uuid="00000000-0000-0000-5A50-AD44137E357D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-chxx~j5ch-txc7"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201262</invoice_grantee_check_number><invoice_number>213974936</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>132.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>132.70</total_amount></row><row _id="row-hukk_tapq~ch8d" _uuid="00000000-0000-0000-BBBF-7BA847B23A17" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hukk_tapq~ch8d"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201262</invoice_grantee_check_number><invoice_number>214009489</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.97</total_amount></row><row _id="row-9r2b-htev~wqub" _uuid="00000000-0000-0000-5B08-7D73CB0A42A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9r2b-htev~wqub"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-09T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201484</invoice_grantee_check_number><invoice_number>214520210</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>88.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>88.80</total_amount></row><row _id="row-4m3u_47xd.twez" _uuid="00000000-0000-0000-B520-9F4DAB77AC6E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4m3u_47xd.twez"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-10-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201484</invoice_grantee_check_number><invoice_number>214557195</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.99</total_amount></row><row _id="row-b7as-c2bi~5kwd" _uuid="00000000-0000-0000-EA98-BCBF7713AAA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b7as-c2bi~5kwd"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201484</invoice_grantee_check_number><invoice_number>215403063</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.99</total_amount></row><row _id="row-pssn_xjyb-cnh6" _uuid="00000000-0000-0000-9F79-3905289445F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pssn_xjyb-cnh6"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201484</invoice_grantee_check_number><invoice_number>215131459</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.69</total_amount></row><row _id="row-dtu2.smfp.ksdh" _uuid="00000000-0000-0000-4ED3-22EDF15A009F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dtu2.smfp.ksdh"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201484</invoice_grantee_check_number><invoice_number>215132731</invoice_number><po_number>21000047</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, Masks, Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>139.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>139.80</total_amount></row><row _id="row-3mze-pyiv_48w4" _uuid="00000000-0000-0000-60E0-E924E2D075BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3mze-pyiv_48w4"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201484</invoice_grantee_check_number><invoice_number>215229818</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.83</total_amount></row><row _id="row-i2hd.yzqc-4cqg" _uuid="00000000-0000-0000-FD9E-EDF5F62301C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i2hd.yzqc-4cqg"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201484</invoice_grantee_check_number><invoice_number>215382932</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.87</total_amount></row><row _id="row-gr7g_i7n9~ipb7" _uuid="00000000-0000-0000-093A-AE0529D1DB01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gr7g_i7n9~ipb7"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>201776</invoice_grantee_check_number><invoice_number>215746150</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>236.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>236.84</total_amount></row><row _id="row-978e.ku8g-wnq3" _uuid="00000000-0000-0000-4208-1B7C2EF064AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-978e.ku8g-wnq3"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202031</invoice_grantee_check_number><invoice_number>216590068</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>130.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>130.71</total_amount></row><row _id="row-wg3q~jm6e_7ayn" _uuid="00000000-0000-0000-B242-D477A5B104C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wg3q~jm6e_7ayn"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202215</invoice_grantee_check_number><invoice_number>216618290</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.99</total_amount></row><row _id="row-6gaw_47yx.p46a" _uuid="00000000-0000-0000-061C-661D33E99300" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6gaw_47yx.p46a"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202316</invoice_grantee_check_number><invoice_number>216738864</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.32</total_amount></row><row _id="row-3ysa~52aj~w9mi" _uuid="00000000-0000-0000-BD11-C3FA2A2416F8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ysa~52aj~w9mi"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-01-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202726</invoice_grantee_check_number><invoice_number>217465421</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>184.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>184.64</total_amount></row><row _id="row-j3fz.ydu4.kbrv" _uuid="00000000-0000-0000-5B4F-9D4B5E2ADBAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j3fz.ydu4.kbrv"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-02-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202850</invoice_grantee_check_number><invoice_number>217584078</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.55</total_amount></row><row _id="row-7gcw-pb3d~fwgc" _uuid="00000000-0000-0000-8A36-D8EEDAEA2279" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7gcw-pb3d~fwgc"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-02-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202850</invoice_grantee_check_number><invoice_number>217793096</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.08</total_amount></row><row _id="row-rxay_pweh.4y2g" _uuid="00000000-0000-0000-AAFC-C195A980A24D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rxay_pweh.4y2g"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-03-02T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203269</invoice_grantee_check_number><invoice_number>218335549</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.11</total_amount></row><row _id="row-b8ve-a2s2.qfkn" _uuid="00000000-0000-0000-8C0D-757811EC13D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b8ve-a2s2.qfkn"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203269</invoice_grantee_check_number><invoice_number>218366304</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.87</total_amount></row><row _id="row-i2i7_h5nn_8epg" _uuid="00000000-0000-0000-5490-CA51A20D697B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i2i7_h5nn_8epg"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203395</invoice_grantee_check_number><invoice_number>218834879</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.17</total_amount></row><row _id="row-yr3v_cjn9.ftt5" _uuid="00000000-0000-0000-295B-56A01DC7607D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yr3v_cjn9.ftt5"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203395</invoice_grantee_check_number><invoice_number>218860601</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.99</total_amount></row><row _id="row-z66u~dzam_py33" _uuid="00000000-0000-0000-E897-2DC520D1A095" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z66u~dzam_py33"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203395</invoice_grantee_check_number><invoice_number>218926877</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>91.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>91.99</total_amount></row><row _id="row-epf8_hw8q.55sx" _uuid="00000000-0000-0000-9A29-6E79A30B8D42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-epf8_hw8q.55sx"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-04-08T00:00:00</invoice_date><invoice_date_of_actual>2021-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203522</invoice_grantee_check_number><invoice_number>219293111</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.38</total_amount></row><row _id="row-wjn9~yf4e.4iv5" _uuid="00000000-0000-0000-DDE6-CD1746A6F022" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wjn9~yf4e.4iv5"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-04-13T00:00:00</invoice_date><invoice_date_of_actual>2021-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203522</invoice_grantee_check_number><invoice_number>219411795</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>82.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>82.19</total_amount></row><row _id="row-tzv3-bjan.rtbe" _uuid="00000000-0000-0000-39BB-23CFC088ABA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tzv3-bjan.rtbe"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-04-20T00:00:00</invoice_date><invoice_date_of_actual>2021-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203522</invoice_grantee_check_number><invoice_number>219586454</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.99</total_amount></row><row _id="row-h3t9_4q6x_92em" _uuid="00000000-0000-0000-DE1A-573AD49A0D07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h3t9_4q6x_92em"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203522</invoice_grantee_check_number><invoice_number>219611801</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.99</total_amount></row><row _id="row-qtq2_ya3n_aj2z" _uuid="00000000-0000-0000-7343-78B5F9800BDD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qtq2_ya3n_aj2z"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203835</invoice_grantee_check_number><invoice_number>219859473</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>144.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>144.35</total_amount></row><row _id="row-ybi8-q2ec_hj4z" _uuid="00000000-0000-0000-8F58-43011753651A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ybi8-q2ec_hj4z"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-05-18T00:00:00</invoice_date><invoice_date_of_actual>2021-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204316</invoice_grantee_check_number><invoice_number>22087664</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>155.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>155.83</total_amount></row><row _id="row-sn9x~5qws~v64d" _uuid="00000000-0000-0000-6CA9-B0C5F834A80F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sn9x~5qws~v64d"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-06-02T00:00:00</invoice_date><invoice_date_of_actual>2021-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204316</invoice_grantee_check_number><invoice_number>220653099</invoice_number><po_number>21000125</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Paper goods</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>213.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>213.91</total_amount></row><row _id="row-e4ri.24rx_9hfr" _uuid="00000000-0000-0000-9A1F-9E54817BECA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e4ri.24rx_9hfr"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-07-12T00:00:00</invoice_date><invoice_date_of_actual>2021-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205115</invoice_grantee_check_number><invoice_number>221602567</invoice_number><po_number>22000189</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nitrile Exam Powder Free Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.98</total_amount></row><row _id="row-nxnp~65xp-bdx5" _uuid="00000000-0000-0000-2BE3-CB6D0834E1AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nxnp~65xp-bdx5"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-07-27T00:00:00</invoice_date><invoice_date_of_actual>2021-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205115</invoice_grantee_check_number><invoice_number>222017922</invoice_number><po_number>22000188</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Food Programs</category><description>Alum Oblong container, Board lid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>196.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>196.71</total_amount></row><row _id="row-5k65_yasy~ugrj" _uuid="00000000-0000-0000-9252-0921F2A5C0BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5k65_yasy~ugrj"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-07-28T00:00:00</invoice_date><invoice_date_of_actual>2021-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205115</invoice_grantee_check_number><invoice_number>222048801</invoice_number><po_number>22000188</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Wipe, sanitizing, alcohol, indv wrapped, 100/box</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1.00</total_amount></row><row _id="row-kfyt-ztkv.rt3x" _uuid="00000000-0000-0000-79B4-BECC7E47E7E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kfyt-ztkv.rt3x"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-09-14T00:00:00</invoice_date><invoice_date_of_actual>2021-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205542</invoice_grantee_check_number><invoice_number>223314421</invoice_number><po_number>22000065</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Clorox wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>110.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>110.14</total_amount></row><row _id="row-uadz.5dva-9n38" _uuid="00000000-0000-0000-9833-B7CB7E57DA85" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uadz.5dva-9n38"><town_code>059</town_code><town_name>Groton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
clandry@groton-ct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-09-24T00:00:00</invoice_date><invoice_date_of_actual>2021-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>205755</invoice_grantee_check_number><invoice_number>223667653</invoice_number><po_number>22000064</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Cindy R Landry</approver_of_payment><category>Cleaning Supplies</category><description>Clorox Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.71</total_amount></row><row _id="row-dymm-k7tm-jhi2" _uuid="00000000-0000-0000-1247-76EB958DBDB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dymm-k7tm-jhi2"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Algonquin Products</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136354</invoice_grantee_check_number><invoice_number>72914</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>738.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>738.29</total_amount></row><row _id="row-fkfe~2iac-y9hu" _uuid="00000000-0000-0000-044D-F332F7BDD731" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fkfe~2iac-y9hu"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Algonquin Products</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136772</invoice_grantee_check_number><invoice_number>73438</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>276.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>276.86</total_amount></row><row _id="row-uvxe-737w-vty4" _uuid="00000000-0000-0000-F5FC-29BB2D704936" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uvxe-737w-vty4"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Algonquin Products</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136772</invoice_grantee_check_number><invoice_number>73466</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.39</total_amount></row><row _id="row-zqwq~ufvd_u5ht" _uuid="00000000-0000-0000-E8FD-39B2D028D7D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zqwq~ufvd_u5ht"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Algonquin Products</name_of_payee><invoice_date>2020-12-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>138717</invoice_grantee_check_number><invoice_number>77700</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>295.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>295.89</total_amount></row><row _id="row-rih4~k7y4~fi9z" _uuid="00000000-0000-0000-B31E-E890D0DDF882" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rih4~k7y4~fi9z"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Algonquin Products</name_of_payee><invoice_date>2021-04-12T00:00:00</invoice_date><invoice_date_of_actual>2021-04-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>139721</invoice_grantee_check_number><invoice_number>80173</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.66</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.66</total_amount></row><row _id="row-am5a~j729-ah6i" _uuid="00000000-0000-0000-E854-9474342DBFEF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-am5a~j729-ah6i"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Algonquin Products Company</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136354</invoice_grantee_check_number><invoice_number>72397</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Foam Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>938.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>938.60</total_amount></row><row _id="row-wyvt_p7xi~r9kq" _uuid="00000000-0000-0000-556F-2FF90CA5D708" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wyvt_p7xi~r9kq"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-04-28T00:00:00</invoice_date><invoice_date_of_actual>2020-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136560</invoice_grantee_check_number><invoice_number>1FPQTMXH1X7V</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Probook Laptop</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1199.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1199.99</total_amount></row><row _id="row-sn2f~weur.pmb3" _uuid="00000000-0000-0000-8699-856F25B0AE5D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sn2f~weur.pmb3"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136560</invoice_grantee_check_number><invoice_number>1M9CTVQ4MV9</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-877.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-877.92</total_amount></row><row _id="row-pc4j~u5mw-ku3y" _uuid="00000000-0000-0000-0EBD-134F4B649DA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pc4j~u5mw-ku3y"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136262</invoice_grantee_check_number><invoice_number>1YY3CL7K7GN7</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Dispenser Station/Refills</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>849.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>849.98</total_amount></row><row _id="row-7hrs~6zg3~h7jc" _uuid="00000000-0000-0000-3B78-D092D53EE5BD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7hrs~6zg3~h7jc"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-06-28T00:00:00</invoice_date><invoice_date_of_actual>2020-06-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136262</invoice_grantee_check_number><invoice_number>17Y6P96RRXV1</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.79</total_amount></row><row _id="row-9ec5~kdgp_2yvn" _uuid="00000000-0000-0000-01A9-B3321DD35ABC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ec5~kdgp_2yvn"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137249</invoice_grantee_check_number><invoice_number>16QCXTDXHR91</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer Stations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>305.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>305.79</total_amount></row><row _id="row-zfja_zkvs.mnqs" _uuid="00000000-0000-0000-E509-9FE1A4200B89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zfja_zkvs.mnqs"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136510</invoice_grantee_check_number><invoice_number>1TRLYT77DTN9</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>DVD Drive</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.98</total_amount></row><row _id="row-s6pg~am8m~q7kr" _uuid="00000000-0000-0000-6C02-E3F4A3923CCE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s6pg~am8m~q7kr"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136877</invoice_grantee_check_number><invoice_number>1J4FNHTH4CW4</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Cables</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.16</total_amount></row><row _id="row-ppgt~vd4a-jbkm" _uuid="00000000-0000-0000-5E67-BDDBC301BCB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ppgt~vd4a-jbkm"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136877</invoice_grantee_check_number><invoice_number>1N3XJKNQV6HD</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Office Jet</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>223.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>223.67</total_amount></row><row _id="row-2s84_s54u_pk58" _uuid="00000000-0000-0000-89CB-69B8C9D3D0FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2s84_s54u_pk58"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136877</invoice_grantee_check_number><invoice_number>19D6G3CLXV79</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HS USB</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.68</total_amount></row><row _id="row-sm8u~bdcz-eu6y" _uuid="00000000-0000-0000-C163-6B42EFB7CDA2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sm8u~bdcz-eu6y"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136848</invoice_grantee_check_number><invoice_number>197TT61WRCFM</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>USB Adapters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.17</total_amount></row><row _id="row-cvky_6z68-te8c" _uuid="00000000-0000-0000-D90A-3F53F09C8412" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cvky_6z68-te8c"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-22T00:00:00</invoice_date><invoice_date_of_actual>2020-08-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136877</invoice_grantee_check_number><invoice_number>1W9R993LF41Y</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Label Printer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.26</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.26</total_amount></row><row _id="row-6mvi.u9b4_pkab" _uuid="00000000-0000-0000-3A2D-B7264469FC3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6mvi.u9b4_pkab"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137198</invoice_grantee_check_number><invoice_number>1VV9CRM6W9K</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Scanner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>790.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>790.00</total_amount></row><row _id="row-ggzu_ybk3-48s7" _uuid="00000000-0000-0000-D533-183D7E04E32E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ggzu_ybk3-48s7"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137072</invoice_grantee_check_number><invoice_number>1HNYQMF6MFVC</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Labels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>735.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>735.52</total_amount></row><row _id="row-7p4i~jnre.j9wq" _uuid="00000000-0000-0000-8EE5-F5C5FB6E79B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7p4i~jnre.j9wq"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-09-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137198</invoice_grantee_check_number><invoice_number>1X716QRXGYNF</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Scanner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>190.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>190.28</total_amount></row><row _id="row-ftqf-tbiu_hjb3" _uuid="00000000-0000-0000-0C7E-AD8FC62C5516" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ftqf-tbiu_hjb3"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-09-07T00:00:00</invoice_date><invoice_date_of_actual>2020-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137198</invoice_grantee_check_number><invoice_number>1HJTPX71MY9P</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Ethernet Cable</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.89</total_amount></row><row _id="row-kcwn-eejz~qhdy" _uuid="00000000-0000-0000-DDCF-A568B37299CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kcwn-eejz~qhdy"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>American Solutions</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136565</invoice_grantee_check_number><invoice_number>INV04850153</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>335.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>335.23</total_amount></row><row _id="row-she3.fz9q_88rd" _uuid="00000000-0000-0000-7D6E-1ADB81816302" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-she3.fz9q_88rd"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CCP Industries</name_of_payee><invoice_date>2020-06-15T00:00:00</invoice_date><invoice_date_of_actual>2020-06-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136364</invoice_grantee_check_number><invoice_number>IN02551798</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Orange Neck Gators</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>243.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>243.98</total_amount></row><row _id="row-2qk3~wvk9.txs9" _uuid="00000000-0000-0000-FD2C-39519605B6EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2qk3~wvk9.txs9"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CCP Industries</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137087</invoice_grantee_check_number><invoice_number>IN02591737</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Orange Neck Gators</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.23</total_amount></row><row _id="row-y2tv_rzs4-iwmc" _uuid="00000000-0000-0000-A4F4-76B9C885B012" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y2tv_rzs4-iwmc"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CCP Industries</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137087</invoice_grantee_check_number><invoice_number>IN02599841</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Orange Neck Gators</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>244.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>244.73</total_amount></row><row _id="row-rqia-hbf5.ajkz" _uuid="00000000-0000-0000-4657-4A3DCDB453A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rqia-hbf5.ajkz"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CDW-G</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136365</invoice_grantee_check_number><invoice_number>ZBR1130</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Laser Jet</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>634.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>634.29</total_amount></row><row _id="row-xtzg.fpw3_trvh" _uuid="00000000-0000-0000-3BB0-95F1ED4A1A90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtzg.fpw3_trvh"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CDW-G</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136365</invoice_grantee_check_number><invoice_number>ZBS5216</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Laser Jet</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1014.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1014.19</total_amount></row><row _id="row-zx8a_cqbs~a3yu" _uuid="00000000-0000-0000-3A9E-1EC6E284A834" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zx8a_cqbs~a3yu"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CDW-G</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136671</invoice_grantee_check_number><invoice_number>ZBX1529</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HD Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1734.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1734.60</total_amount></row><row _id="row-fxsa~piy9_wrnz" _uuid="00000000-0000-0000-D1F7-EA8545DA2E2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fxsa~piy9_wrnz"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Cintas</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136782</invoice_grantee_check_number><invoice_number>9094464030</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-nc2c~qyf3_whg9" _uuid="00000000-0000-0000-F0F0-210EB7C6E4FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nc2c~qyf3_whg9"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Ciulla &amp; Donofrio</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136630</invoice_grantee_check_number><invoice_number>22213</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Legal Fees</category><description>Legal Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.40</total_amount></row><row _id="row-mx89-wypv.pfmt" _uuid="00000000-0000-0000-9131-0B07457B4C43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mx89-wypv.pfmt"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Conncans</name_of_payee><invoice_date>2020-06-03T00:00:00</invoice_date><invoice_date_of_actual>2020-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136367</invoice_grantee_check_number><invoice_number>9750</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Restroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.00</total_amount></row><row _id="row-tst4.4nww_5j7b" _uuid="00000000-0000-0000-F5EB-2A54C5DBDA02" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tst4.4nww_5j7b"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Conncans</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137092</invoice_grantee_check_number><invoice_number>10213</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Restroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.00</total_amount></row><row _id="row-fsmb~kx3w-m5ah" _uuid="00000000-0000-0000-95D0-B165540C3BE0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fsmb~kx3w-m5ah"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Conncans</name_of_payee><invoice_date>2020-08-26T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137092</invoice_grantee_check_number><invoice_number>10421</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Restroom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.00</total_amount></row><row _id="row-mn4d~9vxn~rhhg" _uuid="00000000-0000-0000-1FB7-90EC066F9C49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mn4d~9vxn~rhhg"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Country Paint  &amp; Hardware</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>139358</invoice_grantee_check_number><invoice_number>2103042233</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Glass Cutting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>158.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>158.99</total_amount></row><row _id="row-dp2h-5w4t-6j67" _uuid="00000000-0000-0000-1E3E-E127B8FF9592" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dp2h-5w4t-6j67"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Country Paint  &amp; Hardware</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>139358</invoice_grantee_check_number><invoice_number>2103042233</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Glass Cutting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.92</total_amount></row><row _id="row-sqhv_y5pi.yc9g" _uuid="00000000-0000-0000-71F6-1A999BBB8D54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqhv_y5pi.yc9g"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CT Computer</name_of_payee><invoice_date>2020-06-05T00:00:00</invoice_date><invoice_date_of_actual>2020-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136368</invoice_grantee_check_number><invoice_number>INV000166577</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Probooks Laptops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22985.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22985.00</total_amount></row><row _id="row-j99r~ndjq-cewf" _uuid="00000000-0000-0000-943A-A76255D7311D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j99r~ndjq-cewf"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CT Computer</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137093</invoice_grantee_check_number><invoice_number>INV000167629</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi8</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP Probook/Dock</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4480.00</total_amount></row><row _id="row-tpdr~2s2t-ktqf" _uuid="00000000-0000-0000-DA4D-44A006B89C43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tpdr~2s2t-ktqf"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CT Computer</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>134792</invoice_grantee_check_number><invoice_number>168251</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Carrying Cases</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>180.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>180.00</total_amount></row><row _id="row-cb6y_v3j2_n34e" _uuid="00000000-0000-0000-43AF-0ECBCCBA0B64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cb6y_v3j2_n34e"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CT Computer</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137492</invoice_grantee_check_number><invoice_number>168250</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Carrying Cases</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.00</total_amount></row><row _id="row-bcgc-xqa2.73uw" _uuid="00000000-0000-0000-A5C5-160036645F54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bcgc-xqa2.73uw"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>CT Computer</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137492</invoice_grantee_check_number><invoice_number>168266</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Carrying Cases</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>315.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>315.00</total_amount></row><row _id="row-zf8t_rbyt_b5f8" _uuid="00000000-0000-0000-E6F7-95C79D6C80DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zf8t_rbyt_b5f8"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Everbridge Inc</name_of_payee><invoice_date>2020-04-16T00:00:00</invoice_date><invoice_date_of_actual>2020-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137102</invoice_grantee_check_number><invoice_number>M49322</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Incident Management</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>804.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>804.52</total_amount></row><row _id="row-fpvu~mh4y~ufzt" _uuid="00000000-0000-0000-EE7F-B4253FE9413C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fpvu~mh4y~ufzt"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Fastenal</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136795</invoice_grantee_check_number><invoice_number>CTBRA105340</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.00</total_amount></row><row _id="row-ji3g.mrti-vgjp" _uuid="00000000-0000-0000-EEF4-974E434DC503" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ji3g.mrti-vgjp"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Guilford Glass</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136795</invoice_grantee_check_number><invoice_number>070620</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.00</total_amount></row><row _id="row-aq5m-n2wf-ix95" _uuid="00000000-0000-0000-D7AC-847AA5EF3271" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aq5m-n2wf-ix95"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Guilford Glass</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137421</invoice_grantee_check_number><invoice_number>92320</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>475.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>475.00</total_amount></row><row _id="row-q2x5~fsv9~48ki" _uuid="00000000-0000-0000-69AD-ECB0EA6FAF1E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q2x5~fsv9~48ki"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>HB Communications</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137259</invoice_grantee_check_number><invoice_number>117298AG1</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Video Conferencing System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7970.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7970.00</total_amount></row><row _id="row-hyab.i3je~arqr" _uuid="00000000-0000-0000-9FBE-789FEB8FAEE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hyab.i3je~arqr"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>HB Communications</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137259</invoice_grantee_check_number><invoice_number>117298AG2</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Video Conferencing System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5019.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5019.00</total_amount></row><row _id="row-jzgk~hqut~d8cr" _uuid="00000000-0000-0000-3166-CEFB4D571941" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jzgk~hqut~d8cr"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Hillyard</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136648</invoice_grantee_check_number><invoice_number>603939080</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>50.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>50.28</total_amount></row><row _id="row-2piy-q4zq-qh3g" _uuid="00000000-0000-0000-602A-B45F5FE11369" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2piy-q4zq-qh3g"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Hillyard</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136648</invoice_grantee_check_number><invoice_number>603939081</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>58.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>58.04</total_amount></row><row _id="row-s95c-wvbr.haz8" _uuid="00000000-0000-0000-AB82-85AF6906C397" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s95c-wvbr.haz8"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>K &amp; S Distributors</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136323</invoice_grantee_check_number><invoice_number>41478</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.70</total_amount></row><row _id="row-iypp-nubj.2xni" _uuid="00000000-0000-0000-07DD-AF1DC55D270C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iypp-nubj.2xni"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>K &amp; S Distributors</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136323</invoice_grantee_check_number><invoice_number>414783</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.70</total_amount></row><row _id="row-2ndh_mdvy.6rku" _uuid="00000000-0000-0000-91D3-1519F21EB0B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ndh_mdvy.6rku"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>K &amp; S Distributors</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136323</invoice_grantee_check_number><invoice_number>415322</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Spray Head</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.50</total_amount></row><row _id="row-shqy-gm6t~eg6n" _uuid="00000000-0000-0000-0314-02ECDDD36FA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-shqy-gm6t~eg6n"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>K &amp; S Distributors</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137010</invoice_grantee_check_number><invoice_number>417208</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.90</total_amount></row><row _id="row-drdu~95tq.z65i" _uuid="00000000-0000-0000-452A-2A43283EFE45" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-drdu~95tq.z65i"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>K &amp; S Distributors</name_of_payee><invoice_date>2021-04-09T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>139689</invoice_grantee_check_number><invoice_number>427836</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.50</total_amount></row><row _id="row-6za8~miy9-i5y2" _uuid="00000000-0000-0000-C1C4-8DECD2F86222" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6za8~miy9-i5y2"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Kimball Midwest</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137119</invoice_grantee_check_number><invoice_number>8142827</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>237.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>237.00</total_amount></row><row _id="row-fy8h~s4k2.494n" _uuid="00000000-0000-0000-71EF-9B8426D64B76" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fy8h~s4k2.494n"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-05-13T00:00:00</invoice_date><invoice_date_of_actual>2020-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136325</invoice_grantee_check_number><invoice_number>406973</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-45.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-45.71</total_amount></row><row _id="row-v5wq~ebf4~hdxm" _uuid="00000000-0000-0000-C7A9-1BBD5A16C2BC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v5wq~ebf4~hdxm"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-05-13T00:00:00</invoice_date><invoice_date_of_actual>2020-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136325</invoice_grantee_check_number><invoice_number>829454</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>273.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>273.94</total_amount></row><row _id="row-2xk6-6czr.9gqu" _uuid="00000000-0000-0000-3F76-7F8DCE96065A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2xk6-6czr.9gqu"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136325</invoice_grantee_check_number><invoice_number>407147</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Pine Board</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>169.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>169.99</total_amount></row><row _id="row-9ycv_jfc5-kw9s" _uuid="00000000-0000-0000-4465-F980723C1461" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ycv_jfc5-kw9s"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136325</invoice_grantee_check_number><invoice_number>407281</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.02</total_amount></row><row _id="row-ppc9~6erq.s5bw" _uuid="00000000-0000-0000-3FAF-57990FC852DC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ppc9~6erq.s5bw"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-05-19T00:00:00</invoice_date><invoice_date_of_actual>2020-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136325</invoice_grantee_check_number><invoice_number>407394</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.43</total_amount></row><row _id="row-rncm_rfmf~pf8f" _uuid="00000000-0000-0000-4B35-F7AB0A785B8F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rncm_rfmf~pf8f"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-06-26T00:00:00</invoice_date><invoice_date_of_actual>2020-06-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136325</invoice_grantee_check_number><invoice_number>410629</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plyscore</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>181.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>181.75</total_amount></row><row _id="row-j2hb.7eww.scpv" _uuid="00000000-0000-0000-C430-2B8F362A0DC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j2hb.7eww.scpv"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>138688</invoice_grantee_check_number><invoice_number>422259</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.88</total_amount></row><row _id="row-bk3s_s2yx-vwj7" _uuid="00000000-0000-0000-BC93-75978C4A5206" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bk3s_s2yx-vwj7"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>138688</invoice_grantee_check_number><invoice_number>423404</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Pine Board</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>62.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>62.85</total_amount></row><row _id="row-yekv~93r6-u6if" _uuid="00000000-0000-0000-2997-32937C8B6594" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yekv~93r6-u6if"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Landon Lumber</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-01-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>138688</invoice_grantee_check_number><invoice_number>428283</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Pine Board</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.96</total_amount></row><row _id="row-dve2_tfvi.3wx3" _uuid="00000000-0000-0000-7003-CAC57CD9D5D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dve2_tfvi.3wx3"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Lawson Products</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137016</invoice_grantee_check_number><invoice_number>9307705534</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Fogger</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>88.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>88.88</total_amount></row><row _id="row-mb7m~nwcb_387w" _uuid="00000000-0000-0000-8CAC-4C3D9BB35143" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mb7m~nwcb_387w"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Page's Hardware</name_of_payee><invoice_date>2020-05-31T00:00:00</invoice_date><invoice_date_of_actual>2020-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136395</invoice_grantee_check_number><invoice_number>91074MY20</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>613.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>613.19</total_amount></row><row _id="row-mrq7-vkdg.xqde" _uuid="00000000-0000-0000-8FE0-1D791FC13405" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mrq7-vkdg.xqde"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Page's Hardware</name_of_payee><invoice_date>2020-05-31T00:00:00</invoice_date><invoice_date_of_actual>2020-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136395</invoice_grantee_check_number><invoice_number>96024MY20</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.69</total_amount></row><row _id="row-tqzt_cr8c.f646" _uuid="00000000-0000-0000-793A-32AA76334DF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tqzt_cr8c.f646"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Page's Hardware</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136683</invoice_grantee_check_number><invoice_number>96024JU20</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>275.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>275.91</total_amount></row><row _id="row-z2na~5stq~n7ds" _uuid="00000000-0000-0000-9AF1-2EF1F832229A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z2na~5stq~n7ds"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Peter Barrett, Atty</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136231</invoice_grantee_check_number><invoice_number>APR20</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Legal Fees</category><description>Legal Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5859.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5859.00</total_amount></row><row _id="row-akf9~p33f_rti2" _uuid="00000000-0000-0000-E751-4F6AC416F7E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-akf9~p33f_rti2"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Peter Barrett, Atty</name_of_payee><invoice_date>2020-05-31T00:00:00</invoice_date><invoice_date_of_actual>2020-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136492</invoice_grantee_check_number><invoice_number>MAY20</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Legal Fees</category><description>Legal Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3906.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3906.00</total_amount></row><row _id="row-djqp_xzhx_6i4y" _uuid="00000000-0000-0000-A9BA-8241FE8C58FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-djqp_xzhx_6i4y"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Peter Barrett, Atty</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136492</invoice_grantee_check_number><invoice_number>JUNE20</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Legal Fees</category><description>Legal Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1365.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1365.00</total_amount></row><row _id="row-xpr3_t9kf_tbww" _uuid="00000000-0000-0000-31AF-C2E2FEB09DEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xpr3_t9kf_tbww"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Provantage LLC</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137130</invoice_grantee_check_number><invoice_number>8733232</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Meetup Bundle</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>988.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>988.21</total_amount></row><row _id="row-38pv_ehi8-bbnv" _uuid="00000000-0000-0000-177E-3701AB0D6798" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-38pv_ehi8-bbnv"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Quality Data Service</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137532</invoice_grantee_check_number><invoice_number>20194683</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>June 2020 Insert</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1253.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1253.80</total_amount></row><row _id="row-fays.8dgh.d7mi" _uuid="00000000-0000-0000-A88C-3C261FDC2062" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fays.8dgh.d7mi"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Rings End Lumber</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136337</invoice_grantee_check_number><invoice_number>429623</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Dewalt Saw/Cleaner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>107.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>107.12</total_amount></row><row _id="row-k8iz-4eh2.hxhb" _uuid="00000000-0000-0000-1993-A28B58E95DE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k8iz-4eh2.hxhb"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Russell Hall</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136402</invoice_grantee_check_number><invoice_number>483005A</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.98</total_amount></row><row _id="row-e2r9-nxts_eiha" _uuid="00000000-0000-0000-1BAB-9C0B041120F5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e2r9-nxts_eiha"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Russell Hall</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136823</invoice_grantee_check_number><invoice_number>490420A</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.88</total_amount></row><row _id="row-rc5v~xd2q~qgpx" _uuid="00000000-0000-0000-096E-E680316A6B7E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rc5v~xd2q~qgpx"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Russell Hall</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137535</invoice_grantee_check_number><invoice_number>483005B</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.24</total_amount></row><row _id="row-3ygz-38nu.g6hx" _uuid="00000000-0000-0000-F648-A1CF7600A14F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3ygz-38nu.g6hx"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Russell Hall</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137535</invoice_grantee_check_number><invoice_number>490592A</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Wipes/Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>96.11</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>96.11</total_amount></row><row _id="row-u44r-6pnm-2pev" _uuid="00000000-0000-0000-3721-FAACDFE2094C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u44r-6pnm-2pev"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Russell Hall</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137535</invoice_grantee_check_number><invoice_number>500676</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.99</total_amount></row><row _id="row-nzqi-dppj_7aaz" _uuid="00000000-0000-0000-55F5-12FD555770C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nzqi-dppj_7aaz"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Russell Hall</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137535</invoice_grantee_check_number><invoice_number>499309</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>116.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>116.50</total_amount></row><row _id="row-eh22_qcqs-yx7z" _uuid="00000000-0000-0000-4045-955235FAA803" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eh22_qcqs-yx7z"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136659</invoice_grantee_check_number><invoice_number>3817502</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.51</total_amount></row><row _id="row-ds4n-3wqw_7npv" _uuid="00000000-0000-0000-3A7D-498445E83E64" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ds4n-3wqw_7npv"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136659</invoice_grantee_check_number><invoice_number>3817800</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>4912.53</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4912.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4912.53</total_amount></row><row _id="row-ffdt_8b2c~6jgk" _uuid="00000000-0000-0000-A443-33B9E7AFDD69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ffdt_8b2c~6jgk"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-06-22T00:00:00</invoice_date><invoice_date_of_actual>2020-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136659</invoice_grantee_check_number><invoice_number>3817990</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>221.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>221.25</total_amount></row><row _id="row-e2gj~t8xs-8tdv" _uuid="00000000-0000-0000-D434-461B2C5511C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e2gj~t8xs-8tdv"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136659</invoice_grantee_check_number><invoice_number>3819672</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>344.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>344.37</total_amount></row><row _id="row-b738~6g2q-f5ta" _uuid="00000000-0000-0000-1CEF-CDDE2EDE93F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b738~6g2q-f5ta"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136659</invoice_grantee_check_number><invoice_number>3820489</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>839.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>839.85</total_amount></row><row _id="row-8ws8~vhnc.kh7u" _uuid="00000000-0000-0000-29E8-D48FBC01DCE0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8ws8~vhnc.kh7u"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136659</invoice_grantee_check_number><invoice_number>3822181</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>373.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>373.10</total_amount></row><row _id="row-pgqc.e4t8~zv8g" _uuid="00000000-0000-0000-15BC-34B7FEA16F39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pgqc.e4t8~zv8g"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137038</invoice_grantee_check_number><invoice_number>3829235</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.16</total_amount></row><row _id="row-zi4y_43cd~n2jk" _uuid="00000000-0000-0000-759E-0827C465AC21" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zi4y_43cd~n2jk"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137038</invoice_grantee_check_number><invoice_number>3830915</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>216.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>216.44</total_amount></row><row _id="row-t4j8.k9x8-giag" _uuid="00000000-0000-0000-08B1-F821767BA90F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t4j8.k9x8-giag"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137454</invoice_grantee_check_number><invoice_number>137454</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>34.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>34.46</total_amount></row><row _id="row-kpva-rvc2_ydpc" _uuid="00000000-0000-0000-1BCE-126D5353CC4D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kpva-rvc2_ydpc"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-12-28T00:00:00</invoice_date><invoice_date_of_actual>2020-12-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>139029</invoice_grantee_check_number><invoice_number>3859114</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>373.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>373.32</total_amount></row><row _id="row-tx2z.y7nk_vt9m" _uuid="00000000-0000-0000-D453-57E012D88CB1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tx2z.y7nk_vt9m"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Sandra Offredi</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137214</invoice_grantee_check_number><invoice_number>090920</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Toner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.59</total_amount></row><row _id="row-dmr2-hrcs~tu52" _uuid="00000000-0000-0000-1AF2-2DFDEA5EBD53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dmr2-hrcs~tu52"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-06-16T00:00:00</invoice_date><invoice_date_of_actual>2020-06-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136340</invoice_grantee_check_number><invoice_number>19091</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>989.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>989.64</total_amount></row><row _id="row-zsm2_prjx-uz5z" _uuid="00000000-0000-0000-8894-24C6DAFB3936" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zsm2_prjx-uz5z"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137455</invoice_grantee_check_number><invoice_number>22983</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.30</total_amount></row><row _id="row-ekf9.5y3d~r4h8" _uuid="00000000-0000-0000-3303-295B424E80C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ekf9.5y3d~r4h8"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137455</invoice_grantee_check_number><invoice_number>22984</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.70</total_amount></row><row _id="row-h3j8_4muf_ccta" _uuid="00000000-0000-0000-E3CE-B90B382B14C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h3j8_4muf_ccta"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136753</invoice_grantee_check_number><invoice_number>20380</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Medical Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>456.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>456.30</total_amount></row><row _id="row-n5yr-2v9h~tv8j" _uuid="00000000-0000-0000-7CFC-AA587E743E35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n5yr-2v9h~tv8j"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136753</invoice_grantee_check_number><invoice_number>20478</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves/Prep Pads</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>228.15</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>228.15</total_amount></row><row _id="row-gk2e~nxb2~wpsk" _uuid="00000000-0000-0000-DFF5-B851102F9A87" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gk2e~nxb2~wpsk"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136753</invoice_grantee_check_number><invoice_number>20605</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sani Cloth</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>104.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>104.88</total_amount></row><row _id="row-xxqd~vyw5-euf4" _uuid="00000000-0000-0000-946A-4C6DA81225A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xxqd~vyw5-euf4"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136753</invoice_grantee_check_number><invoice_number>20619</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sani Cloth</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.60</total_amount></row><row _id="row-bdsg-tsgq-au3y" _uuid="00000000-0000-0000-557D-DD06BBC41EAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bdsg-tsgq-au3y"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136753</invoice_grantee_check_number><invoice_number>20787</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>273.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>273.78</total_amount></row><row _id="row-fk9j.ryqv.3wh9" _uuid="00000000-0000-0000-80DC-4736B7B1C890" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fk9j.ryqv.3wh9"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137454</invoice_grantee_check_number><invoice_number>3837171</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.90</total_amount></row><row _id="row-jcde.zgrb.ezhf" _uuid="00000000-0000-0000-1D43-08A80E96513E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jcde.zgrb.ezhf"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137455</invoice_grantee_check_number><invoice_number>22821</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Sani Cloth</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>122.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>122.04</total_amount></row><row _id="row-s2wp.ax2x.2mjf" _uuid="00000000-0000-0000-9C9D-5A97A50944D8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s2wp.ax2x.2mjf"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Savelives.Com</name_of_payee><invoice_date>2021-02-11T00:00:00</invoice_date><invoice_date_of_actual>2021-02-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>139030</invoice_grantee_check_number><invoice_number>29184</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>197.55</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>197.55</total_amount></row><row _id="row-34pk-yn9f_h6w5" _uuid="00000000-0000-0000-0067-FF8BA98652BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-34pk-yn9f_h6w5"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Shipman &amp; Goodwin</name_of_payee><invoice_date>2020-06-12T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136853</invoice_grantee_check_number><invoice_number>576872</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Legal Fees</category><description>Legal Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4787.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4787.24</total_amount></row><row _id="row-aquj_cb3h~zbcp" _uuid="00000000-0000-0000-BA82-22476813E3BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aquj_cb3h~zbcp"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Signs of Our Time</name_of_payee><invoice_date>2020-07-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136435</invoice_grantee_check_number><invoice_number>070720</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>180.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>180.00</total_amount></row><row _id="row-jxtj~62ic_8xmn" _uuid="00000000-0000-0000-2C21-101A8D0A2060" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jxtj~62ic_8xmn"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136412</invoice_grantee_check_number><invoice_number>730569659404</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Purell Dispenser</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.99</total_amount></row><row _id="row-j3b5.xnty.h8ee" _uuid="00000000-0000-0000-3999-B56FBC6F424B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j3b5.xnty.h8ee"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136828</invoice_grantee_check_number><invoice_number>730912845902</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Purell</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.38</total_amount></row><row _id="row-3imy.mb2b~jajn" _uuid="00000000-0000-0000-3197-1655E734EEC1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3imy.mb2b~jajn"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Telefex LLC</name_of_payee><invoice_date>2020-09-07T00:00:00</invoice_date><invoice_date_of_actual>2020-09-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137547</invoice_grantee_check_number><invoice_number>135375</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Install Data Cables</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1344.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1344.29</total_amount></row><row _id="row-sci3~ikak-mcws" _uuid="00000000-0000-0000-C741-4B9AE8E1A404" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sci3~ikak-mcws"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Tessco</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137051</invoice_grantee_check_number><invoice_number>218906</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1024.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1024.52</total_amount></row><row _id="row-x9sg_9izs~9iha" _uuid="00000000-0000-0000-CC23-5B6D143E96DB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x9sg_9izs~9iha"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Tessco</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137051</invoice_grantee_check_number><invoice_number>218905</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1281.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1281.34</total_amount></row><row _id="row-bztw~2r6e.d6we" _uuid="00000000-0000-0000-7782-F50C185671D0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bztw~2r6e.d6we"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Tracy Nagy</name_of_payee><invoice_date>2020-06-30T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136845</invoice_grantee_check_number><invoice_number>063020</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1.45</total_amount></row><row _id="row-sj6y.z7is~4cs5" _uuid="00000000-0000-0000-6B57-3711D004C873" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sj6y.z7is~4cs5"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Trane</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136344</invoice_grantee_check_number><invoice_number>8155065</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.40</total_amount></row><row _id="row-6bup_kgvy.xn2m" _uuid="00000000-0000-0000-52E4-5B2A0564F7B7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6bup_kgvy.xn2m"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>United Cleaning</name_of_payee><invoice_date>2020-04-15T00:00:00</invoice_date><invoice_date_of_actual>2020-04-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136665</invoice_grantee_check_number><invoice_number>SI15810</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2347.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2347.35</total_amount></row><row _id="row-yjbq.brxh~2ikx" _uuid="00000000-0000-0000-9EE7-468DA90E98C7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yjbq.brxh~2ikx"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>United Cleaning</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136346</invoice_grantee_check_number><invoice_number>SI16192</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4690.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4690.60</total_amount></row><row _id="row-uzu3~s2vp.ya2b" _uuid="00000000-0000-0000-C1FC-08DBB9EC895D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uzu3~s2vp.ya2b"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>United Cleaning</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137057</invoice_grantee_check_number><invoice_number>SI16565</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Building</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.25</total_amount></row><row _id="row-d7pw_f4r6-g8b5" _uuid="00000000-0000-0000-C283-EE959235586A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d7pw_f4r6-g8b5"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>Walmart</name_of_payee><invoice_date>2020-07-03T00:00:00</invoice_date><invoice_date_of_actual>2020-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136531</invoice_grantee_check_number><invoice_number>0000</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.69</total_amount></row><row _id="row-ks8f~dwg2.4ckr" _uuid="00000000-0000-0000-A59E-CCE4AAA0C281" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ks8f~dwg2.4ckr"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-02T00:00:00</invoice_date><invoice_date_of_actual>2020-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136419</invoice_grantee_check_number><invoice_number>210813518</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Display</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>189.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>189.80</total_amount></row><row _id="row-4s38.vqur.zucn" _uuid="00000000-0000-0000-1512-89A9D7927AB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4s38.vqur.zucn"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-03T00:00:00</invoice_date><invoice_date_of_actual>2020-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136419</invoice_grantee_check_number><invoice_number>210862000</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.36</total_amount></row><row _id="row-a74n~5ptz.p9pi" _uuid="00000000-0000-0000-CBFB-D4F5B052E487" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a74n~5ptz.p9pi"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-05T00:00:00</invoice_date><invoice_date_of_actual>2020-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136419</invoice_grantee_check_number><invoice_number>2109370711</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>183.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>183.85</total_amount></row><row _id="row-eiax-jy7j.s4ha" _uuid="00000000-0000-0000-765B-6A237F697CAB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-eiax-jy7j.s4ha"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-18T00:00:00</invoice_date><invoice_date_of_actual>2020-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136419</invoice_grantee_check_number><invoice_number>211275252</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.95</total_amount></row><row _id="row-h6v4-ytm5.qwgv" _uuid="00000000-0000-0000-05B0-F4D69FBA9C69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h6v4-ytm5.qwgv"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136419</invoice_grantee_check_number><invoice_number>211465077</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Hand Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.69</total_amount></row><row _id="row-qyts~veun~9ybu" _uuid="00000000-0000-0000-2B7D-135A800CBB41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qyts~veun~9ybu"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-06-25T00:00:00</invoice_date><invoice_date_of_actual>2020-06-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136696</invoice_grantee_check_number><invoice_number>211464215</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.86</total_amount></row><row _id="row-3iiz_6epy-qfpj" _uuid="00000000-0000-0000-1D46-27F75D54DF01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3iiz_6epy-qfpj"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136696</invoice_grantee_check_number><invoice_number>211798682</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Hand Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.91</total_amount></row><row _id="row-2xgu_9cez~ixz7" _uuid="00000000-0000-0000-489E-5F769A939F0A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2xgu_9cez~ixz7"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>211811855</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.80</total_amount></row><row _id="row-qpna.jjxa-96tg" _uuid="00000000-0000-0000-CC10-9F741F2D48A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qpna.jjxa-96tg"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136837</invoice_grantee_check_number><invoice_number>211977760</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>163.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>163.86</total_amount></row><row _id="row-a2x9~prr7_h7v8" _uuid="00000000-0000-0000-CB03-99965870D7ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a2x9~prr7_h7v8"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136837</invoice_grantee_check_number><invoice_number>212060178</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>95.07</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>95.07</total_amount></row><row _id="row-3caz~qs59.bif8" _uuid="00000000-0000-0000-30CD-43BB1D5FD27C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3caz~qs59.bif8"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136837</invoice_grantee_check_number><invoice_number>212060178</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.05</total_amount></row><row _id="row-3umy.4e7v~nfrm" _uuid="00000000-0000-0000-9EEA-5CAE68925DE3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3umy.4e7v~nfrm"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136837</invoice_grantee_check_number><invoice_number>212181100</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.58</total_amount></row><row _id="row-8whu_d29g~7fai" _uuid="00000000-0000-0000-B77F-870BE264B321" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8whu_d29g~7fai"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136837</invoice_grantee_check_number><invoice_number>212174677</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>314.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>314.70</total_amount></row><row _id="row-5m2g-xjzc-qsu2" _uuid="00000000-0000-0000-870E-1B382C9B3F86" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5m2g-xjzc-qsu2"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>136837</invoice_grantee_check_number><invoice_number>212211902</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.99</total_amount></row><row _id="row-jref~qmwa-ss8r" _uuid="00000000-0000-0000-1B41-A90E168F49C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jref~qmwa-ss8r"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212285333</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Hand Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.48</total_amount></row><row _id="row-iw9e.bk34_siij" _uuid="00000000-0000-0000-0A58-F6F9C912135F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iw9e.bk34_siij"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212289185</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>72.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>72.90</total_amount></row><row _id="row-xmes~cnnp.nw6u" _uuid="00000000-0000-0000-1F1F-CB65E201993E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xmes~cnnp.nw6u"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212364969</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.45</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.45</total_amount></row><row _id="row-fmrd~3n8p-nx2g" _uuid="00000000-0000-0000-F49C-89FA93E6DE49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fmrd~3n8p-nx2g"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212416052</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Pens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>66.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>66.78</total_amount></row><row _id="row-i5i3.j5zv.8bbm" _uuid="00000000-0000-0000-075C-72FCB015568F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i5i3.j5zv.8bbm"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212417530</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Pens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>556.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>556.50</total_amount></row><row _id="row-2g88_vu26~ktqi" _uuid="00000000-0000-0000-A03C-92EC25C302CA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2g88_vu26~ktqi"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212456917</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>56.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>56.20</total_amount></row><row _id="row-g9xc-6sa5~apvf" _uuid="00000000-0000-0000-44C1-51A22CE59E7C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g9xc-6sa5~apvf"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212638336</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.16</total_amount></row><row _id="row-zntk-i978_zgfx" _uuid="00000000-0000-0000-8751-A80E830DE2CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zntk-i978_zgfx"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212641976</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Shield</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>249.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>249.00</total_amount></row><row _id="row-3dwx~8bvr~wpij" _uuid="00000000-0000-0000-1C2A-3C134EFD0238" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3dwx~8bvr~wpij"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>212639902</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Hand Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.88</total_amount></row><row _id="row-8y9k_nei3_ipji" _uuid="00000000-0000-0000-D941-C441BB62B04B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8y9k_nei3_ipji"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>213023513</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>63.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>63.38</total_amount></row><row _id="row-ge3m-qc7q.cj4p" _uuid="00000000-0000-0000-952C-C9A68B4B21AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ge3m-qc7q.cj4p"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>213068422</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Labels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>301.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>301.35</total_amount></row><row _id="row-hwkg_si3j~ijte" _uuid="00000000-0000-0000-85D1-0AACFEC3385D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hwkg_si3j~ijte"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137157</invoice_grantee_check_number><invoice_number>213147894</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Labels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.84</total_amount></row><row _id="row-rhud.qkkk.6zj4" _uuid="00000000-0000-0000-9090-EC1E2F24C1CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rhud.qkkk.6zj4"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-04T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>213488188</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.49</total_amount></row><row _id="row-ek4x-nhw6.d98z" _uuid="00000000-0000-0000-3D12-5B6DBC87720C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ek4x-nhw6.d98z"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>213789801</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.94</total_amount></row><row _id="row-v236-xzib~6cgw" _uuid="00000000-0000-0000-2A75-B55620459433" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v236-xzib~6cgw"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>213829003</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>87.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>87.48</total_amount></row><row _id="row-pnb2~5x57.6ds3" _uuid="00000000-0000-0000-BADB-2E33EAF7C879" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pnb2~5x57.6ds3"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>213872340</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Labels</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>626.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>626.28</total_amount></row><row _id="row-rdzs_rx33_8zxw" _uuid="00000000-0000-0000-4C42-81854E74F386" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rdzs_rx33_8zxw"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>213883208</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Enforcement of Executive Orders</category><description>Folders</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>42.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>42.03</total_amount></row><row _id="row-z2rh_yn8i~idce" _uuid="00000000-0000-0000-7926-B880148557E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z2rh_yn8i~idce"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>213970865</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.90</total_amount></row><row _id="row-gqt2-ygeu~nbae" _uuid="00000000-0000-0000-89E3-EFC93D89242C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gqt2-ygeu~nbae"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>214008649</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Soap</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8.99</total_amount></row><row _id="row-33qr-u4bg~yzjt" _uuid="00000000-0000-0000-C508-794FBF5B2C3B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-33qr-u4bg~yzjt"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>137557</invoice_grantee_check_number><invoice_number>214172521</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.36</total_amount></row><row _id="row-yptp~u4ju-8bry" _uuid="00000000-0000-0000-4F37-866FCE990FF3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yptp~u4ju-8bry"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>138788</invoice_grantee_check_number><invoice_number>217267280</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.54</total_amount></row><row _id="row-s5jh_qnys~a7cu" _uuid="00000000-0000-0000-BFE5-482E159E3004" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s5jh_qnys~a7cu"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>139503</invoice_grantee_check_number><invoice_number>218359631</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.36</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.36</total_amount></row><row _id="row-x2da-j75m_pwuz" _uuid="00000000-0000-0000-CB2D-F9F5AEB31DEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x2da-j75m_pwuz"><town_code>060</town_code><town_name>Guilford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
malavasim@ci.guilford.ct.us</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2021-04-18T00:00:00</invoice_date><invoice_date_of_actual>2021-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>140920</invoice_grantee_check_number><invoice_number>219278216</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Maryjane Malavasi</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.29</total_amount></row><row _id="row-nnyt_uqtj~ynvb" _uuid="00000000-0000-0000-C9FD-AD59F99CE16F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nnyt_uqtj~ynvb"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Anderson Building &amp; Remodeling Inc.</name_of_payee><invoice_date>2021-05-25T00:00:00</invoice_date><invoice_date_of_actual>2021-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111840</invoice_grantee_check_number><invoice_number>26</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Change entry way for FD office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2375.00</total_amount></row><row _id="row-9kr2.497x-b29v" _uuid="00000000-0000-0000-AD35-C27AEBC2CE2E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9kr2.497x-b29v"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Ann Eirich</name_of_payee><invoice_date>2021-11-08T00:00:00</invoice_date><invoice_date_of_actual>2021-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112970</invoice_grantee_check_number><invoice_number>110821</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Testing</category><description>COVID test reimbursement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.00</total_amount></row><row _id="row-8xt8~7985.phx3" _uuid="00000000-0000-0000-C6E4-205455C35F5B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8xt8~7985.phx3"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>C&amp;C Janitorial Supplies</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110402</invoice_grantee_check_number><invoice_number>37961</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>TOB Disinfecting Wipes/Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.96</total_amount></row><row _id="row-ydqz~f3fs.g2xm" _uuid="00000000-0000-0000-6CE2-D8DBD5474E61" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ydqz~f3fs.g2xm"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>C&amp;C Janitorial Supplies</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110402</invoice_grantee_check_number><invoice_number>37961-1</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>TOB Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.04</total_amount></row><row _id="row-75c3_gy5w~zdfg" _uuid="00000000-0000-0000-35F6-E9E838464B6D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-75c3_gy5w~zdfg"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>C&amp;C Janitorial Supplies</name_of_payee><invoice_date>2020-10-24T00:00:00</invoice_date><invoice_date_of_actual>2020-10-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110874</invoice_grantee_check_number><invoice_number>371165</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Facial Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.50</total_amount></row><row _id="row-tbus~6twq-r4rm" _uuid="00000000-0000-0000-9500-0A29FB73FDF7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tbus~6twq-r4rm"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>C&amp;C Janitorial Supplies</name_of_payee><invoice_date>2020-11-19T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111031</invoice_grantee_check_number><invoice_number>371966</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>TOB Hand Sanitizer/Disinfectant</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>273.21</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>273.21</total_amount></row><row _id="row-yc26~nnzd~dzqr" _uuid="00000000-0000-0000-85F3-8FD28A4A605C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yc26~nnzd~dzqr"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Christopher Gamache</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110412</invoice_grantee_check_number><invoice_number>7/28/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Fire Marshall Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.88</total_amount></row><row _id="row-q7wc.yjb6~z2ms" _uuid="00000000-0000-0000-1B3E-C29C82E47311" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q7wc.yjb6~z2ms"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Commen Cents EMS Supply LLC</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110661</invoice_grantee_check_number><invoice_number>22238</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HNFD Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>431.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>431.25</total_amount></row><row _id="row-5pmz.bxtb.q9cu" _uuid="00000000-0000-0000-A1FC-934424AA9C1A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5pmz.bxtb.q9cu"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Commen Cents EMS Supply LLC</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110661</invoice_grantee_check_number><invoice_number>22238</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HNFD N95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>201.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>201.88</total_amount></row><row _id="row-4kuu.ybk7_vebt" _uuid="00000000-0000-0000-5B25-659FF5C5FF65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4kuu.ybk7_vebt"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Commen Cents EMS Supply LLC</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110661</invoice_grantee_check_number><invoice_number>22238</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HVFD N95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>592.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>592.50</total_amount></row><row _id="row-iq3s-7bew-452g" _uuid="00000000-0000-0000-9F8F-86CFCE393241" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iq3s-7bew-452g"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Devin Direct Safety, Inc</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110335</invoice_grantee_check_number><invoice_number>604570</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>PW Purell Refill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>36.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>36.99</total_amount></row><row _id="row-qese_xh4y-e9we" _uuid="00000000-0000-0000-BBCC-2C5EF195543D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qese_xh4y-e9we"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>East Coast Sign &amp; Supply, Inc</name_of_payee><invoice_date>2020-08-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110558</invoice_grantee_check_number><invoice_number>95327</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PW Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>150.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>150.00</total_amount></row><row _id="row-awak-vda7~6nkr" _uuid="00000000-0000-0000-9FBB-453AC4D30389" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-awak-vda7~6nkr"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>East Coast Sign &amp; Supply, Inc</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110797</invoice_grantee_check_number><invoice_number>95858</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Transfer Station Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.00</total_amount></row><row _id="row-t8p8.9hph_tfga" _uuid="00000000-0000-0000-6556-F5BEA7AD4F42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t8p8.9hph_tfga"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Everbridge, Inc</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111293</invoice_grantee_check_number><invoice_number>M58845</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Emergency Management Notification</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3668.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3668.32</total_amount></row><row _id="row-5xdp~cf5y~7e86" _uuid="00000000-0000-0000-DA79-D528C524BD39" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5xdp~cf5y~7e86"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Everbridge, Inc</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111345</invoice_grantee_check_number><invoice_number>M58845</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Emergency Management Notification</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>146.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>146.73</total_amount></row><row _id="row-3mmf.58mz.i6fd" _uuid="00000000-0000-0000-2177-7443480C78EE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3mmf.58mz.i6fd"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>H&amp;B Electric, LLC</name_of_payee><invoice_date>2021-05-21T00:00:00</invoice_date><invoice_date_of_actual>2021-05-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111856</invoice_grantee_check_number><invoice_number>177</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Relocate outlet in door way &amp; separate entry FD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>373.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>373.80</total_amount></row><row _id="row-itnj-xeex~f6eg" _uuid="00000000-0000-0000-E640-DE0A894BCFDB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-itnj-xeex~f6eg"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Halloran &amp; Sage</name_of_payee><invoice_date>2021-03-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111628</invoice_grantee_check_number><invoice_number>11349350</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Legal Fees</category><description>Corr re Exec Order and remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37.00</total_amount></row><row _id="row-cdka-qzgr_fhz8" _uuid="00000000-0000-0000-5F37-028B833EFB9C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cdka-qzgr_fhz8"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Inclusion Solutions, LLC</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110414</invoice_grantee_check_number><invoice_number>15239</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ROV Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1713.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1713.00</total_amount></row><row _id="row-65i7-6itb~wfe6" _uuid="00000000-0000-0000-E1C1-13FDA75CD137" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-65i7-6itb~wfe6"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Inclusion Solutions, LLC</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110443</invoice_grantee_check_number><invoice_number>15262</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ROV Floor Decal/Tape</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>222.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>222.53</total_amount></row><row _id="row-b3gk_q9ki.ejvc" _uuid="00000000-0000-0000-D2F3-600E2967D3B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b3gk_q9ki.ejvc"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Inclusion Solutions, LLC</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110443</invoice_grantee_check_number><invoice_number>15281</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ROV Face Shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>255.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>255.00</total_amount></row><row _id="row-jxcm_7y6p_nixq" _uuid="00000000-0000-0000-FA34-753A968FC624" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jxcm_7y6p_nixq"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Inclusion Solutions, LLC</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110494</invoice_grantee_check_number><invoice_number>15309</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ROV Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48.65</total_amount></row><row _id="row-gu4i_w4ir.9mxf" _uuid="00000000-0000-0000-6B4F-5A92706661E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gu4i_w4ir.9mxf"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Inclusion Solutions, LLC</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110722</invoice_grantee_check_number><invoice_number>15768</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ROV Sneeze Guards/floor decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>796.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>796.70</total_amount></row><row _id="row-34hd-r9g5~8z9x" _uuid="00000000-0000-0000-9687-B6AF7261D1E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-34hd-r9g5~8z9x"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Inclusion Solutions, LLC</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110854</invoice_grantee_check_number><invoice_number>16262</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Surgical Face masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>48.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>48.65</total_amount></row><row _id="row-y8rw~jbi2~36n2" _uuid="00000000-0000-0000-04EC-26623C736F35" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8rw~jbi2~36n2"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Inclusion Solutions, LLC</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111301</invoice_grantee_check_number><invoice_number>141391</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>ROV Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.95</total_amount></row><row _id="row-ztmi-bx87-9z6d" _uuid="00000000-0000-0000-FFA4-E7870D063742" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ztmi-bx87-9z6d"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Joseph Sapia</name_of_payee><invoice_date>2021-11-08T00:00:00</invoice_date><invoice_date_of_actual>2021-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112992</invoice_grantee_check_number><invoice_number>110821</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Testing</category><description>COVID test reimbursement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.00</total_amount></row><row _id="row-97q3~hv2d~nwb8" _uuid="00000000-0000-0000-FBDA-FAE2234665C8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-97q3~hv2d~nwb8"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Quill Corporation</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110477</invoice_grantee_check_number><invoice_number>9214330</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>TOB Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>25.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>25.40</total_amount></row><row _id="row-fyxg-ewfw-duib" _uuid="00000000-0000-0000-D349-212D3A787789" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fyxg-ewfw-duib"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Robert Kuchyt, Jr.</name_of_payee><invoice_date>2021-11-08T00:00:00</invoice_date><invoice_date_of_actual>2021-11-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2022-01-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112985</invoice_grantee_check_number><invoice_number>110821</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Testing</category><description>COVID test reimbursement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.00</total_amount></row><row _id="row-7arm.8s9e-92uq" _uuid="00000000-0000-0000-1F45-66E71302614E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7arm.8s9e-92uq"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Russell Hall Co. Inc</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110506</invoice_grantee_check_number><invoice_number>493553</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>PW Cleaning Supplies/Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>329.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>329.33</total_amount></row><row _id="row-ei7n_xnjw.dv4t" _uuid="00000000-0000-0000-2224-7FD1EA42F0AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ei7n_xnjw.dv4t"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Russell Hall Co. Inc</name_of_payee><invoice_date>2020-08-05T00:00:00</invoice_date><invoice_date_of_actual>2020-08-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110506</invoice_grantee_check_number><invoice_number>493553</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.34</total_amount></row><row _id="row-vgbq~djam-t62g" _uuid="00000000-0000-0000-4528-F6F823071DE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgbq~djam-t62g"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Russell Hall Co. Inc</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110917</invoice_grantee_check_number><invoice_number>493553A</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.34</total_amount></row><row _id="row-wddg_awbf_jnr6" _uuid="00000000-0000-0000-4E0A-FB600B4085E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wddg_awbf_jnr6"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Sam Baber</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110658</invoice_grantee_check_number><invoice_number>9/15/2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HVFD Amazon N95 fluid &amp; fit tests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>164.39</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>164.39</total_amount></row><row _id="row-4q3j-scv3~5rhr" _uuid="00000000-0000-0000-9E58-7D8FC2335E08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4q3j-scv3~5rhr"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Shagbark Lumber and Farm Supplies, Inc</name_of_payee><invoice_date>2021-01-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111449</invoice_grantee_check_number><invoice_number>K14085</invoice_number><po_number>4797</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PW Face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.99</total_amount></row><row _id="row-exhm.7x67_jn8m" _uuid="00000000-0000-0000-DC57-E2B7001FA310" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-exhm.7x67_jn8m"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Shipman's Fire Equipment Inc</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110672</invoice_grantee_check_number><invoice_number>337899</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HVFD N95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.10</total_amount></row><row _id="row-du28.tedm.wgw4" _uuid="00000000-0000-0000-7C48-1B2CB3753EB0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-du28.tedm.wgw4"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Shipman's Fire Equipment Inc</name_of_payee><invoice_date>2021-06-10T00:00:00</invoice_date><invoice_date_of_actual>2021-06-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111987</invoice_grantee_check_number><invoice_number>351430</invoice_number><po_number>21057</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HVFD Kevlar Harness Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1647.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1647.50</total_amount></row><row _id="row-293k~qaxq_9ix4" _uuid="00000000-0000-0000-C805-C7EE8A2AEF53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-293k~qaxq_9ix4"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Updike Kelly &amp; Spellacy, P.C.</name_of_payee><invoice_date>2020-06-08T00:00:00</invoice_date><invoice_date_of_actual>2020-05-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110376</invoice_grantee_check_number><invoice_number>328385</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Legal Fees</category><description>Review Executive Order for outdoor dining</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-hxba-rsic-ybn4" _uuid="00000000-0000-0000-78DE-2C3A714332F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hxba-rsic-ybn4"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Updike Kelly &amp; Spellacy, P.C.</name_of_payee><invoice_date>2021-01-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111234</invoice_grantee_check_number><invoice_number>341927</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Legal Fees</category><description>Review Executive Order for tax deferment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>387.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>387.50</total_amount></row><row _id="row-i8iv_wxbu-b8dy" _uuid="00000000-0000-0000-A13D-FA7FC17E00A0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i8iv_wxbu-b8dy"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Updike Kelly &amp; Spellacy, P.C.</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111389</invoice_grantee_check_number><invoice_number>343837</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Legal Fees</category><description>Review Executive Order for Town Meeting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-muuv_duu7_vx3p" _uuid="00000000-0000-0000-C048-459ADFE30E3A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-muuv_duu7_vx3p"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Updike Kelly &amp; Spellacy, P.C.</name_of_payee><invoice_date>2021-04-12T00:00:00</invoice_date><invoice_date_of_actual>2021-03-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111644</invoice_grantee_check_number><invoice_number>347802</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Legal Fees</category><description>Review Executive Order for P&amp;Z remote</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>620.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>620.00</total_amount></row><row _id="row-sg85_2fqg-arjf" _uuid="00000000-0000-0000-2F90-F92B0D10C41E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sg85_2fqg-arjf"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110453</invoice_grantee_check_number><invoice_number>212324242</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>TOB Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.50</total_amount></row><row _id="row-9tq4.w8se-6rcw" _uuid="00000000-0000-0000-564D-5F871F9CD5ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9tq4.w8se-6rcw"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110765</invoice_grantee_check_number><invoice_number>214172303</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>TOB Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>22.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>22.25</total_amount></row><row _id="row-uzsd.mmrr.3kgs" _uuid="00000000-0000-0000-09CC-12BDE871339A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uzsd.mmrr.3kgs"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111066</invoice_grantee_check_number><invoice_number>215780249</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Facial Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.50</total_amount></row><row _id="row-fju3.2wz5-jc9w" _uuid="00000000-0000-0000-DD4E-6EF92BAEA32E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fju3.2wz5-jc9w"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>W.B. Mason Co., Inc</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111088</invoice_grantee_check_number><invoice_number>215907645</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>Bleach</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13.78</total_amount></row><row _id="row-4jzx-exin.dgt5" _uuid="00000000-0000-0000-6549-D2E37E0917B2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4jzx-exin.dgt5"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110454</invoice_grantee_check_number><invoice_number>JULY 2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>DGS Retail - Sneeze guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>863.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>863.80</total_amount></row><row _id="row-wg7g~eb2u-t58c" _uuid="00000000-0000-0000-C5D1-E1AA4E975C65" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wg7g~eb2u-t58c"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2020-08-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110608</invoice_grantee_check_number><invoice_number>AUG 2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Cleaning Supplies</category><description>Nat Industrial Supply Fogger</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>728.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>728.27</total_amount></row><row _id="row-5b75_jbrj_5ex6" _uuid="00000000-0000-0000-A8F6-22F56F5F4F22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5b75_jbrj_5ex6"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2020-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-09-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110766</invoice_grantee_check_number><invoice_number>SEPT 2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TeamViewer Software for remote workers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>317.77</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>317.77</total_amount></row><row _id="row-mn5u.s8r9.89g4" _uuid="00000000-0000-0000-9A98-A74D0B5100B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mn5u.s8r9.89g4"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-11-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111089</invoice_grantee_check_number><invoice_number>NOV 2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Postage</category><description>TCLK election postage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>102.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>102.05</total_amount></row><row _id="row-iufw-3e6c_v3wb" _uuid="00000000-0000-0000-CECC-9251803B0A9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iufw-3e6c_v3wb"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111187</invoice_grantee_check_number><invoice_number>DEC 2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HVFD Respirator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>499.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>499.60</total_amount></row><row _id="row-bhkb_kfah~fnk5" _uuid="00000000-0000-0000-19B7-3D72689CBDBA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bhkb_kfah~fnk5"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111187</invoice_grantee_check_number><invoice_number>DEC 2020</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.98</total_amount></row><row _id="row-kpkw.hu8c-24ih" _uuid="00000000-0000-0000-58A5-BF5BDC066E3D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kpkw.hu8c-24ih"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-12-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111318</invoice_grantee_check_number><invoice_number>JAN 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>HVFD Respirator</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1109.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1109.00</total_amount></row><row _id="row-yhpd_9zj4-qiqf" _uuid="00000000-0000-0000-723A-6E8E214A93D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yhpd_9zj4-qiqf"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-12-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111318</invoice_grantee_check_number><invoice_number>JAN 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>TOB Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>262.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>262.98</total_amount></row><row _id="row-xtsg.7apk_txji" _uuid="00000000-0000-0000-F20E-826BF1AE0D84" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtsg.7apk_txji"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111454</invoice_grantee_check_number><invoice_number>FEB 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Nutmeg Pharmacy Therm/masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.61</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.61</total_amount></row><row _id="row-sji4-xjpv-zb5i" _uuid="00000000-0000-0000-D6EE-39BFA8CA334C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sji4-xjpv-zb5i"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111454</invoice_grantee_check_number><invoice_number>FEB 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.99</total_amount></row><row _id="row-zz9k_3qzd~ek9p" _uuid="00000000-0000-0000-D58F-D114C4E8FE14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zz9k_3qzd~ek9p"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-03-24T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111604</invoice_grantee_check_number><invoice_number>MAR 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>21.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>21.99</total_amount></row><row _id="row-tm3y.xkn5_a8kn" _uuid="00000000-0000-0000-895B-3666C7539400" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tm3y.xkn5_a8kn"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111759</invoice_grantee_check_number><invoice_number>APR 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>GoToMeeting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>387.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>387.84</total_amount></row><row _id="row-6939-6gbf_rawg" _uuid="00000000-0000-0000-0141-7759E6639D13" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6939-6gbf_rawg"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111759</invoice_grantee_check_number><invoice_number>APR 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>41.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>41.98</total_amount></row><row _id="row-jzp2_qix7_37be" _uuid="00000000-0000-0000-43B9-B244044B9851" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jzp2_qix7_37be"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111759</invoice_grantee_check_number><invoice_number>APR 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Facemasks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.97</total_amount></row><row _id="row-mhiu.qu33-qm5m" _uuid="00000000-0000-0000-3108-AAC320A7BFAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mhiu.qu33-qm5m"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-07-26T00:00:00</invoice_date><invoice_date_of_actual>2021-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112301</invoice_grantee_check_number><invoice_number>AUG 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.19</total_amount></row><row _id="row-7qdi~am4y-uhk3" _uuid="00000000-0000-0000-1B7B-469F3FC0966F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7qdi~am4y-uhk3"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-07-26T00:00:00</invoice_date><invoice_date_of_actual>2021-07-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112206</invoice_grantee_check_number><invoice_number>JUL 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16.19</total_amount></row><row _id="row-m5ij-f6z3~vvm2" _uuid="00000000-0000-0000-A587-949BC2A72CB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m5ij-f6z3~vvm2"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112499</invoice_grantee_check_number><invoice_number>SEP 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.29</total_amount></row><row _id="row-jgt7-argt~fgxi" _uuid="00000000-0000-0000-D368-709FBA84F2CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jgt7-argt~fgxi"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-09-23T00:00:00</invoice_date><invoice_date_of_actual>2020-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112499</invoice_grantee_check_number><invoice_number>SEP 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Facial Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.99</total_amount></row><row _id="row-659j~g2rj.py85" _uuid="00000000-0000-0000-6238-D0E38A1A7617" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-659j~g2rj.py85"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-10-25T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112647</invoice_grantee_check_number><invoice_number>OCT 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.09</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.09</total_amount></row><row _id="row-f8az_zxnt.anqa" _uuid="00000000-0000-0000-C1AC-BFB9C92F8F41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f8az_zxnt.anqa"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Webster Bank C/O Core Logic</name_of_payee><invoice_date>2021-11-24T00:00:00</invoice_date><invoice_date_of_actual>2021-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>112801</invoice_grantee_check_number><invoice_number>NOV 2021</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Amazon Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.99</total_amount></row><row _id="row-bbws-tykp.h63c" _uuid="00000000-0000-0000-2D88-254DA6FD1610" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bbws-tykp.h63c"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>110673</invoice_grantee_check_number><invoice_number>6402</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Legal Fees</category><description>Draft notice re: Exec Order quarantine for employees travel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>185.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>185.00</total_amount></row><row _id="row-f5fd~kah4_jjci" _uuid="00000000-0000-0000-8F23-BFB0E4ED06D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f5fd~kah4_jjci"><town_code>061</town_code><town_name>Haddam</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
financedirector@haddam.org</submitted><name_of_payee>Zangari Cohn</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>111090</invoice_grantee_check_number><invoice_number>7054</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Robert McGarry</approver_of_payment><category>Legal Fees</category><description>Draft return to work testing policy</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>777.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>777.00</total_amount></row><row _id="row-jg7g.t982~kerc" _uuid="00000000-0000-0000-7A75-4C2DD2873D1B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jg7g.t982~kerc"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-04-24T00:00:00</invoice_date><invoice_date_of_actual>2020-04-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511043</invoice_grantee_check_number><invoice_number>8911</invoice_number><po_number>20002461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>315.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>315.00</total_amount></row><row _id="row-34ef.dqk7~gsj3" _uuid="00000000-0000-0000-7616-229F3C41D82F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-34ef.dqk7~gsj3"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-05-07T00:00:00</invoice_date><invoice_date_of_actual>2020-05-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510068</invoice_grantee_check_number><invoice_number>8939</invoice_number><po_number>20002461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>405.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>405.00</total_amount></row><row _id="row-gwnj-ame3~mpsk" _uuid="00000000-0000-0000-9CC5-B31F2CACFA88" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gwnj-ame3~mpsk"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-05-29T00:00:00</invoice_date><invoice_date_of_actual>2020-05-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510428</invoice_grantee_check_number><invoice_number>8991</invoice_number><po_number>20002461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1215.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1215.00</total_amount></row><row _id="row-s7pv-ej6p-khyc" _uuid="00000000-0000-0000-8534-D5D054595B2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s7pv-ej6p-khyc"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-06-12T00:00:00</invoice_date><invoice_date_of_actual>2020-06-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511182</invoice_grantee_check_number><invoice_number>9040</invoice_number><po_number>20002461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Plexiglass Screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10325.00</total_amount></row><row _id="row-tze4~cg8y.wpte" _uuid="00000000-0000-0000-61B6-9922C8F44C95" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tze4~cg8y.wpte"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-06-17T00:00:00</invoice_date><invoice_date_of_actual>2020-06-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510692</invoice_grantee_check_number><invoice_number>8723</invoice_number><po_number>20002461</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Plexiglass Screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>375.00</total_amount></row><row _id="row-wd58-2i9n-r4cy" _uuid="00000000-0000-0000-6FF6-9D7050A4AF4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wd58-2i9n-r4cy"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515173</invoice_grantee_check_number><invoice_number>9115</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>installing 4 barriers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1140.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1140.00</total_amount></row><row _id="row-p92s_tfvz.e32w" _uuid="00000000-0000-0000-2004-B3DCBC01C21C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p92s_tfvz.e32w"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-07-27T00:00:00</invoice_date><invoice_date_of_actual>2020-07-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515173</invoice_grantee_check_number><invoice_number>9150</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass barrier</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3075.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3075.00</total_amount></row><row _id="row-mbnx~7f8z.9883" _uuid="00000000-0000-0000-9A6C-1EA160858A20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mbnx~7f8z.9883"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515173</invoice_grantee_check_number><invoice_number>9208</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Installing glass door</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2900.00</total_amount></row><row _id="row-9c9i-74sf.ta8i" _uuid="00000000-0000-0000-895C-BCC32CBF4CE9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9c9i-74sf.ta8i"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>A Glass Co, Corp.</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515173</invoice_grantee_check_number><invoice_number>9241</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Installing glass door</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2900.00</total_amount></row><row _id="row-5k5y~erfp_sh74" _uuid="00000000-0000-0000-61D6-4088A0A8FC1B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5k5y~erfp_sh74"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Accuwind, Inc</name_of_payee><invoice_date>2020-06-02T00:00:00</invoice_date><invoice_date_of_actual>2020-06-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510694</invoice_grantee_check_number><invoice_number>00015344</invoice_number><po_number>20002701</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Replace Blower Motors</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1300.00</total_amount></row><row _id="row-svkw.56t6~uapv" _uuid="00000000-0000-0000-9AD7-8B46F2A51637" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-svkw.56t6~uapv"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-04-29T00:00:00</invoice_date><invoice_date_of_actual>2020-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>42865</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3380.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3380.00</total_amount></row><row _id="row-icam~x9gi-zsv5" _uuid="00000000-0000-0000-3D49-FA4D08DD01E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-icam~x9gi-zsv5"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-04-29T00:00:00</invoice_date><invoice_date_of_actual>2020-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510699</invoice_grantee_check_number><invoice_number>42859</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Detailed Disinfecting Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-if4v_4uet.szc2" _uuid="00000000-0000-0000-16FB-492DEE8FB608" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-if4v_4uet.szc2"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>509831</invoice_grantee_check_number><invoice_number>42891</invoice_number><po_number>20002447</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1375.00</total_amount></row><row _id="row-ybck_y5fn.huhj" _uuid="00000000-0000-0000-4C0E-2EDEB6EC6AF4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ybck_y5fn.huhj"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>42878</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.00</total_amount></row><row _id="row-yzns.j3jc_5dqq" _uuid="00000000-0000-0000-C44B-3504FF90EC6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yzns.j3jc_5dqq"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-14T00:00:00</invoice_date><invoice_date_of_actual>2020-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43096</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-qrkh.wjc7-6pak" _uuid="00000000-0000-0000-2CB6-D35CE0A8F4FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qrkh.wjc7-6pak"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43110</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-wt2k-uhbd_ffhe" _uuid="00000000-0000-0000-6AE7-E906D0681934" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wt2k-uhbd_ffhe"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43112</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1050.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1050.00</total_amount></row><row _id="row-i9tu_dbcq_ddny" _uuid="00000000-0000-0000-DADE-99C864D8BD03" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i9tu_dbcq_ddny"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43111</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1950.00</total_amount></row><row _id="row-t38v-ne34-te2g" _uuid="00000000-0000-0000-9F00-651822030FF5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t38v-ne34-te2g"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-26T00:00:00</invoice_date><invoice_date_of_actual>2020-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43146</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>525.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>525.00</total_amount></row><row _id="row-y92m.wz6h_rsg7" _uuid="00000000-0000-0000-C57F-7DBF6F21A8AB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y92m.wz6h_rsg7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-26T00:00:00</invoice_date><invoice_date_of_actual>2020-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43141</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-44gz-ur25-nepj" _uuid="00000000-0000-0000-459A-62E3002AEB12" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-44gz-ur25-nepj"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-26T00:00:00</invoice_date><invoice_date_of_actual>2020-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43142</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-nwbn-gyy3.hn24" _uuid="00000000-0000-0000-3C9D-FAB151193DB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nwbn-gyy3.hn24"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-05-26T00:00:00</invoice_date><invoice_date_of_actual>2020-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43151</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-v8pf~a8q5.p2yw" _uuid="00000000-0000-0000-F645-876BC11AF5F5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v8pf~a8q5.p2yw"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-06-05T00:00:00</invoice_date><invoice_date_of_actual>2020-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43436</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1797.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1797.32</total_amount></row><row _id="row-tzhr~hvgb-z3fp" _uuid="00000000-0000-0000-3614-F1D5469517E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tzhr~hvgb-z3fp"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-06-09T00:00:00</invoice_date><invoice_date_of_actual>2020-06-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43459</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-79i5_jbg4.ija2" _uuid="00000000-0000-0000-EB54-0A4EA8DDE75D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-79i5_jbg4.ija2"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-06-10T00:00:00</invoice_date><invoice_date_of_actual>2020-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511186</invoice_grantee_check_number><invoice_number>43473</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-jauy.xpm7.dru5" _uuid="00000000-0000-0000-C12F-E96CCE4A8284" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jauy.xpm7.dru5"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43538</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection of Patrol Car, gym, locker room, conference room</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-rsp7~7ash_a6xb" _uuid="00000000-0000-0000-B252-DF14CB6F18EB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rsp7~7ash_a6xb"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43539</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-abp6_kfsx.m4mi" _uuid="00000000-0000-0000-D926-095DC96C1E77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-abp6_kfsx.m4mi"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43543</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-fe2f~wn2c-9bch" _uuid="00000000-0000-0000-C726-0D2B178968FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fe2f~wn2c-9bch"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43544</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>900.00</total_amount></row><row _id="row-4fyz~bgkn-ccgm" _uuid="00000000-0000-0000-DFD0-1278E0F73278" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4fyz~bgkn-ccgm"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511698</invoice_grantee_check_number><invoice_number>511698</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-xix8~n8mq.9nfu" _uuid="00000000-0000-0000-DACF-45E7DD04B5C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xix8~n8mq.9nfu"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511698</invoice_grantee_check_number><invoice_number>43873</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-2ek4-weez.zrkx" _uuid="00000000-0000-0000-397D-C71E9439F105" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ek4-weez.zrkx"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43916</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-amxz-dbhu~wbgp" _uuid="00000000-0000-0000-F622-0694B4A4814C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-amxz-dbhu~wbgp"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43546</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-d3ri.eidy~fihr" _uuid="00000000-0000-0000-89DF-C7AEBCA7A7B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d3ri.eidy~fihr"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43917</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-keuf_p2wm~933n" _uuid="00000000-0000-0000-8702-8750A4AD855B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-keuf_p2wm~933n"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43918</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>360.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>360.00</total_amount></row><row _id="row-i2r2.etjh_y5bg" _uuid="00000000-0000-0000-9807-1B9B6D13C9E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i2r2.etjh_y5bg"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43919</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-idpk-kgr2~bngq" _uuid="00000000-0000-0000-E35B-EE569726AD05" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-idpk-kgr2~bngq"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43927</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-mts3.wyzw-7vds" _uuid="00000000-0000-0000-6D15-27D2BFCB6E24" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mts3.wyzw-7vds"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43987</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>RIck Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-s5k6_8i8u-bwh2" _uuid="00000000-0000-0000-1F04-3D8D484392C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s5k6_8i8u-bwh2"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43993</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-xtc8~vqzv-mhpg" _uuid="00000000-0000-0000-43F4-26AB90163AD0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xtc8~vqzv-mhpg"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>43994</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-us8x-t9wn-qdh7" _uuid="00000000-0000-0000-C1F6-B77DB4D82FE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-us8x-t9wn-qdh7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44000</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-3t29-wjd9.e4wc" _uuid="00000000-0000-0000-A684-5FB7F9A892E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3t29-wjd9.e4wc"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44308</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-p98i.6ruz-xj8z" _uuid="00000000-0000-0000-12B3-931D24AFD4B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p98i.6ruz-xj8z"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44309</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-8zcu_s5p3_zbun" _uuid="00000000-0000-0000-439D-0721E329A9A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8zcu_s5p3_zbun"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44310</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-abx9-9cff.k9ec" _uuid="00000000-0000-0000-2959-EEE3ADDB146C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-abx9-9cff.k9ec"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44401</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-mqmq_qk2w~6p5f" _uuid="00000000-0000-0000-F59C-C8E4ED225584" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mqmq_qk2w~6p5f"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44399</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-irng_87ti.vzzv" _uuid="00000000-0000-0000-BBFC-922D325EA8FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-irng_87ti.vzzv"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44311</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting cells, office and hallways</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.00</total_amount></row><row _id="row-efhg-q3ih_uudr" _uuid="00000000-0000-0000-170D-7196D1C6E933" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-efhg-q3ih_uudr"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44402</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-grb3_n28n~c99j" _uuid="00000000-0000-0000-354B-9835EBA7F21E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-grb3_n28n~c99j"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44662</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-mj6m-7y6v~fdz2" _uuid="00000000-0000-0000-CF79-1079036B9E25" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mj6m-7y6v~fdz2"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44661</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-3h4w-eewk~bapa" _uuid="00000000-0000-0000-45F0-85A44A6A9273" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3h4w-eewk~bapa"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-09-18T00:00:00</invoice_date><invoice_date_of_actual>2020-09-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44694</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-rvuy-cjpn~8npt" _uuid="00000000-0000-0000-2B86-8523D300AB0E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rvuy-cjpn~8npt"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44724</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-sgm9_q82u.qkmu" _uuid="00000000-0000-0000-11F2-6C82670E1D7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sgm9_q82u.qkmu"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-09-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44726</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-n6bi-a8hk.4sni" _uuid="00000000-0000-0000-3DFB-D525A7D430A6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n6bi-a8hk.4sni"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44744</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-cz99~kzxw~rvck" _uuid="00000000-0000-0000-372A-1BF0B7540515" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cz99~kzxw~rvck"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>44745</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfection services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-bdx4~duhh~cqhb" _uuid="00000000-0000-0000-90F7-DDE7BBE08E6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bdx4~duhh~cqhb"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-10-15T00:00:00</invoice_date><invoice_date_of_actual>2020-10-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45081</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-5ft8-4ri7-tmu7" _uuid="00000000-0000-0000-97F5-19F9C5D11F29" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ft8-4ri7-tmu7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45137</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>375.00</total_amount></row><row _id="row-tn2y.v55r.gc6g" _uuid="00000000-0000-0000-ADCE-A6D399611DEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tn2y.v55r.gc6g"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45154</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-7mvu~gy2t.dx9k" _uuid="00000000-0000-0000-6C13-A5699FE70953" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7mvu~gy2t.dx9k"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45155</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1690.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1690.00</total_amount></row><row _id="row-irfx_teqr_3zue" _uuid="00000000-0000-0000-07F2-7BFFDB5900BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-irfx_teqr_3zue"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45411</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.00</total_amount></row><row _id="row-wsip_d7fr~k4c7" _uuid="00000000-0000-0000-6FD5-5607093390A9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wsip_d7fr~k4c7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-11-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45426</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Jail Cells</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>80.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>80.00</total_amount></row><row _id="row-pcp8-zshi-pm8v" _uuid="00000000-0000-0000-D3B0-7F60A012EA02" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pcp8-zshi-pm8v"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45473</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.00</total_amount></row><row _id="row-ewrc.7je6-yhzp" _uuid="00000000-0000-0000-B57B-AAF5F9595A2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ewrc.7je6-yhzp"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>513170</invoice_grantee_check_number><invoice_number>45460</invoice_number><po_number>21000844</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>950.00</total_amount></row><row _id="row-3wec.spst.xugs" _uuid="00000000-0000-0000-B1A5-1779B4791263" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3wec.spst.xugs"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>514116</invoice_grantee_check_number><invoice_number>45471</invoice_number><po_number>21000954</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1299.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1299.98</total_amount></row><row _id="row-2r9x~3d9f_ku56" _uuid="00000000-0000-0000-CB1A-B060D7651635" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2r9x~3d9f_ku56"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance, Inc</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511698</invoice_grantee_check_number><invoice_number>43870</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2750.00</total_amount></row><row _id="row-7rub.ttrg-bzaz" _uuid="00000000-0000-0000-49BA-CC21D8DC3EB9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7rub.ttrg-bzaz"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Advantage Maintenance, Inc.</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511698</invoice_grantee_check_number><invoice_number>43871</invoice_number><po_number>20002313</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-zidn~nw95-2fx4" _uuid="00000000-0000-0000-9454-A257523C3859" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zidn~nw95-2fx4"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Aeroclave, LLC</name_of_payee><invoice_date>2020-06-11T00:00:00</invoice_date><invoice_date_of_actual>2020-06-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510700</invoice_grantee_check_number><invoice_number>2020-0602-1</invoice_number><po_number>20002323</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Decontamination System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1530.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1530.00</total_amount></row><row _id="row-p4sk.cjwv.nxd5" _uuid="00000000-0000-0000-4899-090ECA34E916" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p4sk.cjwv.nxd5"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Aeroclave, LLC</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511699</invoice_grantee_check_number><invoice_number>2020-0602-2</invoice_number><po_number>20002323</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Decontamination system, hand sprayer, disinfectant solution</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73303.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73303.00</total_amount></row><row _id="row-e42c.f5h2.bg9q" _uuid="00000000-0000-0000-F34A-4F5CA69D8822" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e42c.f5h2.bg9q"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-06-20T00:00:00</invoice_date><invoice_date_of_actual>2020-06-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510923</invoice_grantee_check_number><invoice_number>453576958957</invoice_number><po_number>20002634</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Floor decal</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.97</total_amount></row><row _id="row-hvi4_k28c_5knu" _uuid="00000000-0000-0000-3DD8-839B54B7335C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hvi4_k28c_5knu"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511372</invoice_grantee_check_number><invoice_number>445466949547</invoice_number><po_number>21000255</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer Adapters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>124.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>124.90</total_amount></row><row _id="row-8n9i~fkk5_p2qi" _uuid="00000000-0000-0000-D355-1378346C3EFA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8n9i~fkk5_p2qi"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Chef Minute Meals, Inc</name_of_payee><invoice_date>2020-03-18T00:00:00</invoice_date><invoice_date_of_actual>2020-03-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>509378</invoice_grantee_check_number><invoice_number>7957</invoice_number><po_number>20002219</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Gslarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Meal Kit Covid-19</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2620.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2620.80</total_amount></row><row _id="row-w7f3_uxn5-hfff" _uuid="00000000-0000-0000-6236-4228437FD7D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w7f3_uxn5-hfff"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Consolidating Computing, Inc</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511398</invoice_grantee_check_number><invoice_number>3954</invoice_number><po_number>21000260</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>798.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>798.00</total_amount></row><row _id="row-jsxr.5h8w.fwz4" _uuid="00000000-0000-0000-2DCF-8BBC2719A3DF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jsxr.5h8w.fwz4"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Dell</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515646</invoice_grantee_check_number><invoice_number>10418093523</invoice_number><po_number>21000350</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Laptops</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1777.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1777.02</total_amount></row><row _id="row-s2ku.a7k6~cr98" _uuid="00000000-0000-0000-8F24-FE1C6AE84576" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s2ku.a7k6~cr98"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Disinfecting Services</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515175</invoice_grantee_check_number><invoice_number>45153</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfecting Services</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-6b3z_x5p2_wwx3" _uuid="00000000-0000-0000-50E2-EBDF83DAC2E5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6b3z_x5p2_wwx3"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware</name_of_payee><invoice_date>2020-06-23T00:00:00</invoice_date><invoice_date_of_actual>2020-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>516703</invoice_grantee_check_number><invoice_number>3889670</invoice_number><po_number>21000960</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>570.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>570.00</total_amount></row><row _id="row-tgy2-twdi~25s2" _uuid="00000000-0000-0000-92B4-D40E800344FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tgy2-twdi~25s2"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Hillyard-Connecticut</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511944</invoice_grantee_check_number><invoice_number>603936320</invoice_number><po_number>20002657</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1933.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1933.93</total_amount></row><row _id="row-z4mm_g5vg-8s92" _uuid="00000000-0000-0000-C43B-FB8D3D456877" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z4mm_g5vg-8s92"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Hillyard-Connecticut</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511944</invoice_grantee_check_number><invoice_number>603950964</invoice_number><po_number>20002657</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>141.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>141.06</total_amount></row><row _id="row-pbp8-bfu3.m58m" _uuid="00000000-0000-0000-18E1-B0BCFF028749" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pbp8-bfu3.m58m"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Hillyard-Connecticut</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511944</invoice_grantee_check_number><invoice_number>603979762</invoice_number><po_number>20002657</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Latex Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.81</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.81</total_amount></row><row _id="row-9yve~5tfs.8une" _uuid="00000000-0000-0000-80CE-46850B50F37F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9yve~5tfs.8une"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Hillyard-Connecticut</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511754</invoice_grantee_check_number><invoice_number>603987958</invoice_number><po_number>21000277</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Surgical Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3000.00</total_amount></row><row _id="row-rtzm-mahj.9x2c" _uuid="00000000-0000-0000-CE13-2ED1DC969FCC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rtzm-mahj.9x2c"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Hillyard-Connecticut</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-08-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>512330</invoice_grantee_check_number><invoice_number>604040750</invoice_number><po_number>21000694</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Covid supplies sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>290.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>290.25</total_amount></row><row _id="row-qpkh.ayaq-4zzd" _uuid="00000000-0000-0000-1FD2-D8B179B12A27" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qpkh.ayaq-4zzd"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Hillyard-Connecticut</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>512330</invoice_grantee_check_number><invoice_number>604014949</invoice_number><po_number>21000694</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>covid supplies sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>116.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>116.10</total_amount></row><row _id="row-5ukf_z3p2_zgtf" _uuid="00000000-0000-0000-7C2B-A781CCC358FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ukf_z3p2_zgtf"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Hillyard-Connecticut</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>512330</invoice_grantee_check_number><invoice_number>604040709</invoice_number><po_number>21000694</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>covid supplies sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>232.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>232.20</total_amount></row><row _id="row-raq5_h6m8_e8h3" _uuid="00000000-0000-0000-4565-58DF446E9C34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-raq5_h6m8_e8h3"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>HMB Electronics LLC</name_of_payee><invoice_date>2020-03-23T00:00:00</invoice_date><invoice_date_of_actual>2020-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>509340</invoice_grantee_check_number><invoice_number>975</invoice_number><po_number>20002254</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13500.00</total_amount></row><row _id="row-cg2t-42nr_7f8m" _uuid="00000000-0000-0000-E4B3-A389E3785C78" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cg2t-42nr_7f8m"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>HMB Electronics LLC</name_of_payee><invoice_date>2020-04-08T00:00:00</invoice_date><invoice_date_of_actual>2020-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>509767</invoice_grantee_check_number><invoice_number>1018</invoice_number><po_number>20002314</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8200.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8200.00</total_amount></row><row _id="row-9tnj-82h3-bv5s" _uuid="00000000-0000-0000-5A5D-2AE0EF3E56A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9tnj-82h3-bv5s"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-03-27T00:00:00</invoice_date><invoice_date_of_actual>2020-03-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>1035446</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>242.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>242.89</total_amount></row><row _id="row-4pfi~hts4-ruhq" _uuid="00000000-0000-0000-014F-17AD6E1EA259" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4pfi~hts4-ruhq"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-03-27T00:00:00</invoice_date><invoice_date_of_actual>2020-03-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>1133258</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>265.23</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>265.23</total_amount></row><row _id="row-qd5e_5m24.bsah" _uuid="00000000-0000-0000-2957-847003E20B59" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qd5e_5m24.bsah"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-04-27T00:00:00</invoice_date><invoice_date_of_actual>2020-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>12087</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>219.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>219.91</total_amount></row><row _id="row-kkw4_ay88~v6jv" _uuid="00000000-0000-0000-19CD-11ED2980D5FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kkw4_ay88~v6jv"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-05-01T00:00:00</invoice_date><invoice_date_of_actual>2020-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>6140433</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>505.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>505.72</total_amount></row><row _id="row-hruq.smv9-6524" _uuid="00000000-0000-0000-CCDB-AD8F854D8183" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hruq.smv9-6524"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-05-13T00:00:00</invoice_date><invoice_date_of_actual>2020-05-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>4140520</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.01</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.01</total_amount></row><row _id="row-mtm6-btpr_jv9k" _uuid="00000000-0000-0000-30BD-07DBF8751A75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mtm6-btpr_jv9k"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-05-21T00:00:00</invoice_date><invoice_date_of_actual>2020-05-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>6013977</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>282.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>282.27</total_amount></row><row _id="row-82vf_6hak.jp9s" _uuid="00000000-0000-0000-A6E6-928B133DFD80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-82vf_6hak.jp9s"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511945</invoice_grantee_check_number><invoice_number>4140773</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Building Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>78.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>78.76</total_amount></row><row _id="row-kcjq-fg9u-u4ng" _uuid="00000000-0000-0000-CA25-61E7EE0CBD1C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kcjq-fg9u-u4ng"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511945</invoice_grantee_check_number><invoice_number>2140967</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Building Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.92</total_amount></row><row _id="row-e2mp-dyt6~n9yy" _uuid="00000000-0000-0000-F1EF-F99CBD05F1DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e2mp-dyt6~n9yy"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>512658</invoice_grantee_check_number><invoice_number>972570</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Office Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>240.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>240.94</total_amount></row><row _id="row-fmyu.xkxp~pffv" _uuid="00000000-0000-0000-9DC2-A91C519BFE9A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fmyu.xkxp~pffv"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>512658</invoice_grantee_check_number><invoice_number>141413</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.64</total_amount></row><row _id="row-uwwx_pxad~p4q5" _uuid="00000000-0000-0000-049A-EDE42BF866F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uwwx_pxad~p4q5"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>513890</invoice_grantee_check_number><invoice_number>6011482</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning Supplies</category><description>Building/Office Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.88</total_amount></row><row _id="row-6kb3_5vb4-q4nm" _uuid="00000000-0000-0000-6CD2-931CAE93BB42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6kb3_5vb4-q4nm"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>513890</invoice_grantee_check_number><invoice_number>5022240</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Building/Office Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.53</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.53</total_amount></row><row _id="row-qqxn.84me_r8uv" _uuid="00000000-0000-0000-9ED9-C4F6FA6A1964" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qqxn.84me_r8uv"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>6141704</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.10</total_amount></row><row _id="row-h2b9-j7hv_2v32" _uuid="00000000-0000-0000-EC56-06174FB08967" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h2b9-j7hv_2v32"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>513800</invoice_grantee_check_number><invoice_number>3854555</invoice_number><po_number>21000981</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-67c8_vpkq~sucw" _uuid="00000000-0000-0000-EC8B-0471E4EEC604" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-67c8_vpkq~sucw"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>5051050</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.05</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.05</total_amount></row><row _id="row-x5a4_xxs7.iwks" _uuid="00000000-0000-0000-55DA-D7FBB5C5B71D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x5a4_xxs7.iwks"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>5141706</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.58</total_amount></row><row _id="row-y3g6.ucad~7pww" _uuid="00000000-0000-0000-4317-DA317FEC47CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y3g6.ucad~7pww"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>3021865</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid upplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.00</total_amount></row><row _id="row-hgb2.29np_9322" _uuid="00000000-0000-0000-AA7D-BCDD39ABE3D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hgb2.29np_9322"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-12-24T00:00:00</invoice_date><invoice_date_of_actual>2020-12-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>9141735</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.97</total_amount></row><row _id="row-3evr-anpg.ksqg" _uuid="00000000-0000-0000-96A8-2C09A04662A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3evr-anpg.ksqg"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-01-07T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>5024275</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.95</total_amount></row><row _id="row-idkd.ptxs.ghm5" _uuid="00000000-0000-0000-9B4E-A68A749FF542" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-idkd.ptxs.ghm5"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>625336</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>73.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>73.03</total_amount></row><row _id="row-h9a5-s6um.2sne" _uuid="00000000-0000-0000-7563-410E5DBCA6E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h9a5-s6um.2sne"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>893780</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>797.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>797.03</total_amount></row><row _id="row-hxxt_48tx-4zkd" _uuid="00000000-0000-0000-4555-E1D9FDB33986" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hxxt_48tx-4zkd"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>904232</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>106.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>106.32</total_amount></row><row _id="row-tayi-8nsy.zmyh" _uuid="00000000-0000-0000-0643-111116277821" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tayi-8nsy.zmyh"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>7141838</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Office Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.96</total_amount></row><row _id="row-cz2g~hv34-axvx" _uuid="00000000-0000-0000-4104-CCC22325939F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cz2g~hv34-axvx"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-02-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>2013454</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.91</total_amount></row><row _id="row-s3pu_rmbk-ndc8" _uuid="00000000-0000-0000-F2ED-26C1113ED2B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s3pu_rmbk-ndc8"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>5014045</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>77.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>77.40</total_amount></row><row _id="row-42du_ccgd-sp7a" _uuid="00000000-0000-0000-8DC0-965135AC362E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-42du_ccgd-sp7a"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>4034599</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>179.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>179.65</total_amount></row><row _id="row-cm4q~347u~guy8" _uuid="00000000-0000-0000-D50D-095A442018B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cm4q~347u~guy8"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>4034601</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>168.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>168.92</total_amount></row><row _id="row-jcv4.tcy4.7tys" _uuid="00000000-0000-0000-44C8-50FCBC249075" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jcv4.tcy4.7tys"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>7014655</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>132.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>132.30</total_amount></row><row _id="row-e97v~jqdb-9uw7" _uuid="00000000-0000-0000-87BF-676E73F18695" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e97v~jqdb-9uw7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510758</invoice_grantee_check_number><invoice_number>7142003</invoice_number><po_number>20002690</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Covid Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.91</total_amount></row><row _id="row-h5zg~zsvf_7zkt" _uuid="00000000-0000-0000-1F01-77DFBC4B0A3A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h5zg~zsvf_7zkt"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Landino Signs</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>509991</invoice_grantee_check_number><invoice_number>10588</invoice_number><po_number>20002465</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signage</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6900.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6900.00</total_amount></row><row _id="row-iyqm.dfm4~mybr" _uuid="00000000-0000-0000-5886-325938938C11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iyqm.dfm4~mybr"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Landino Signs</name_of_payee><invoice_date>2020-05-15T00:00:00</invoice_date><invoice_date_of_actual>2020-05-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510101</invoice_grantee_check_number><invoice_number>10586</invoice_number><po_number>20002339</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-rg7i.zq9s-e5sn" _uuid="00000000-0000-0000-C3A8-D07F15DE3840" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rg7i.zq9s-e5sn"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Landino Signs</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515937</invoice_grantee_check_number><invoice_number>10731</invoice_number><po_number>21001608</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Miscellaneous Sign</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-k35n~k6u9-gtdj" _uuid="00000000-0000-0000-F584-89CFCB5594AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k35n~k6u9-gtdj"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Nero Air Conditioning &amp; Heating</name_of_payee><invoice_date>2020-09-06T00:00:00</invoice_date><invoice_date_of_actual>2020-09-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>515232</invoice_grantee_check_number><invoice_number>8356-10683</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>RIck Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Exhaust fans</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9325.00</total_amount></row><row _id="row-swss.84zv_gqd4" _uuid="00000000-0000-0000-8EEC-30AEA6FBC43C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-swss.84zv_gqd4"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Neville Wisdom LLC</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>509434</invoice_grantee_check_number><invoice_number>0000030</invoice_number><po_number>20002321</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>750.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>750.00</total_amount></row><row _id="row-n2av-nug5~5w2g" _uuid="00000000-0000-0000-DB0B-62F4864D2A97" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n2av-nug5~5w2g"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Rollings Printing</name_of_payee><invoice_date>2020-06-23T00:00:00</invoice_date><invoice_date_of_actual>2020-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511007</invoice_grantee_check_number><invoice_number>64925</invoice_number><po_number>20002745</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Poster Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-akjt-z9nb~6366" _uuid="00000000-0000-0000-800D-119099DE9C80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-akjt-z9nb~6366"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Rollins Printing</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510012</invoice_grantee_check_number><invoice_number>64735</invoice_number><po_number>20002466</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Lawn Signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3370.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3370.00</total_amount></row><row _id="row-5y46-he7i~v8ay" _uuid="00000000-0000-0000-1DE1-44195F0ADB2A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5y46-he7i~v8ay"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>513800</invoice_grantee_check_number><invoice_number>3856632</invoice_number><po_number>21000981</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.40</total_amount></row><row _id="row-ty7m~sr9q~33v8" _uuid="00000000-0000-0000-4D34-B85A1A536437" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ty7m~sr9q~33v8"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-03-17T00:00:00</invoice_date><invoice_date_of_actual>2020-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3786262</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Tactical Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>300.00</total_amount></row><row _id="row-m45a~dbrq~w5na" _uuid="00000000-0000-0000-E808-69026B321A01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m45a~dbrq~w5na"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-03-24T00:00:00</invoice_date><invoice_date_of_actual>2020-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3788023</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Advil, Medicine</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>184.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>184.48</total_amount></row><row _id="row-mi25-4aiz-ufba" _uuid="00000000-0000-0000-7E31-B11B7348DAF9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mi25-4aiz-ufba"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-03-24T00:00:00</invoice_date><invoice_date_of_actual>2020-03-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3788173</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Tactical Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>675.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>675.00</total_amount></row><row _id="row-vhdz~cnnz_7b68" _uuid="00000000-0000-0000-454F-4DB2A5ECD235" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhdz~cnnz_7b68"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-04-06T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3792201</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>PVC coated rain suit coat</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2723.84</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2723.84</total_amount></row><row _id="row-k9mu.rkbb-h8dk" _uuid="00000000-0000-0000-BED8-9EE635AED67D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k9mu.rkbb-h8dk"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc</name_of_payee><invoice_date>2020-04-22T00:00:00</invoice_date><invoice_date_of_actual>2020-04-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3799386</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.00</total_amount></row><row _id="row-2cxy.i4pf~nsfe" _uuid="00000000-0000-0000-6495-9F1EF3EE43C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2cxy.i4pf~nsfe"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc.</name_of_payee><invoice_date>2020-03-25T00:00:00</invoice_date><invoice_date_of_actual>2020-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3788566</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>533.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>533.00</total_amount></row><row _id="row-p63d~t4ks-uxs7" _uuid="00000000-0000-0000-E82B-6C481CC4AA2B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p63d~t4ks-uxs7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc.</name_of_payee><invoice_date>2020-03-25T00:00:00</invoice_date><invoice_date_of_actual>2020-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3788256</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>252.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>252.00</total_amount></row><row _id="row-6wa4_7xwi_7r6k" _uuid="00000000-0000-0000-B38C-62D8B149CBA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6wa4_7xwi_7r6k"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc.</name_of_payee><invoice_date>2020-03-25T00:00:00</invoice_date><invoice_date_of_actual>2020-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510121</invoice_grantee_check_number><invoice_number>3788363</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>533.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>533.00</total_amount></row><row _id="row-9st9-5fhn_2pve" _uuid="00000000-0000-0000-C76E-88427B940382" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9st9-5fhn_2pve"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Safeware Inc.</name_of_payee><invoice_date>2020-06-26T00:00:00</invoice_date><invoice_date_of_actual>2020-06-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511138</invoice_grantee_check_number><invoice_number>3819292</invoice_number><po_number>20002218</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Hand Sanitizing cream</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1972.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1972.50</total_amount></row><row _id="row-y8q4.2ru9_gz24" _uuid="00000000-0000-0000-9F60-C0A6A0685F18" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8q4.2ru9_gz24"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Spring Glen Hardware &amp; App Ctr</name_of_payee><invoice_date>2020-05-19T00:00:00</invoice_date><invoice_date_of_actual>2020-05-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510812</invoice_grantee_check_number><invoice_number>83639</invoice_number><po_number>20002661</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Covid sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.73</total_amount></row><row _id="row-i7m8.jmda.6dzk" _uuid="00000000-0000-0000-307E-609A9C430AEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i7m8.jmda.6dzk"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>SYNCB/Amazon</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>512422</invoice_grantee_check_number><invoice_number>648359773557</invoice_number><po_number>21000604</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Thermometer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>449.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>449.90</total_amount></row><row _id="row-mc7m_qpyw_frpb" _uuid="00000000-0000-0000-326E-01494587A022" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mc7m_qpyw_frpb"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Tactical Police Gear</name_of_payee><invoice_date>2020-04-08T00:00:00</invoice_date><invoice_date_of_actual>2020-04-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510027</invoice_grantee_check_number><invoice_number>1248</invoice_number><po_number>20002308</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Hand Sanitizer Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1042.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1042.00</total_amount></row><row _id="row-qssc-3592.2bpa" _uuid="00000000-0000-0000-66D2-D078701B92F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qssc-3592.2bpa"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>United Office</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>514006</invoice_grantee_check_number><invoice_number>19567</invoice_number><po_number>21000969</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Screens</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1054.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1054.50</total_amount></row><row _id="row-yktf.svcs-mti7" _uuid="00000000-0000-0000-7465-2EEB0824B729" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yktf.svcs-mti7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>W.B. Mason CO., Inc</name_of_payee><invoice_date>2020-06-26T00:00:00</invoice_date><invoice_date_of_actual>2020-06-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511035</invoice_grantee_check_number><invoice_number>211503269</invoice_number><po_number>20002311</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>374.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>374.25</total_amount></row><row _id="row-pnzn.csut.rmkq" _uuid="00000000-0000-0000-E277-640C84D2CAEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pnzn.csut.rmkq"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>W.B. Mason CO., Inc.</name_of_payee><invoice_date>2020-05-28T00:00:00</invoice_date><invoice_date_of_actual>2020-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511035</invoice_grantee_check_number><invoice_number>210689548</invoice_number><po_number>20002311</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>998.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>998.00</total_amount></row><row _id="row-qjsu_3b7n-42qf" _uuid="00000000-0000-0000-2737-D61B65C7820F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qjsu_3b7n-42qf"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Warning Lights &amp; Scaffolding</name_of_payee><invoice_date>2020-03-23T00:00:00</invoice_date><invoice_date_of_actual>2020-03-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>510044</invoice_grantee_check_number><invoice_number>11556c</invoice_number><po_number>20002316</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signage for Closure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>320.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>320.00</total_amount></row><row _id="row-x4qe_4hnn~7awu" _uuid="00000000-0000-0000-CB75-C8EAC15DE8FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x4qe_4hnn~7awu"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Warning Lights &amp; Scaffolding</name_of_payee><invoice_date>2020-05-28T00:00:00</invoice_date><invoice_date_of_actual>2020-05-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511175</invoice_grantee_check_number><invoice_number>11796c</invoice_number><po_number>21000237</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Signs for Covid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4800.00</total_amount></row><row _id="row-kn9r_ga73.nzt7" _uuid="00000000-0000-0000-9ECA-31117D6A9995" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kn9r_ga73.nzt7"><town_code>062</town_code><town_name>Hamden</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
rgalarza@hamden.com</submitted><name_of_payee>Warning Lights &amp; Scaffolding</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>511354</invoice_grantee_check_number><invoice_number>11936c</invoice_number><po_number>21000309</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Rick Galarza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Solar Changeable signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1500.00</total_amount></row><row _id="row-iuvc~4tp5.ar6d" _uuid="00000000-0000-0000-55FF-502B03546372" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iuvc~4tp5.ar6d"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>CHA Finance Department</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12698</invoice_grantee_check_number><invoice_number>6468301</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting coordination Clough, Harbour &amp; Assoc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>375.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>375.00</total_amount></row><row _id="row-gxv7_uuc4-7uhh" _uuid="00000000-0000-0000-1A10-E9DD0D2AF9DA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gxv7_uuc4-7uhh"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>CHA Finance Department</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12770</invoice_grantee_check_number><invoice_number>6468302</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting coordination Clough, Harbour &amp; Assoc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-p9tq_5esq.9egd" _uuid="00000000-0000-0000-6DC5-E8024F5FCBC9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p9tq_5esq.9egd"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>CHA Finance Department</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-09-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12881</invoice_grantee_check_number><invoice_number>6468303</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting coordination Clough, Harbour &amp; Assoc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-f6jd~ee2u~gcke" _uuid="00000000-0000-0000-C15C-759730556587" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f6jd~ee2u~gcke"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>CHA Finance Department</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12911</invoice_grantee_check_number><invoice_number>6468304</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting coordination Clough, Harbour &amp; Assoc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>125.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>125.00</total_amount></row><row _id="row-48q3~zwfn.zirk" _uuid="00000000-0000-0000-F508-74AAE9B9523D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-48q3~zwfn.zirk"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>CHA Finance Department</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>13091</invoice_grantee_check_number><invoice_number>646305</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>virtual meeting coordination Clough, Harbour &amp; Assoc.</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>468.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>468.75</total_amount></row><row _id="row-y98v~b6ib.se7t" _uuid="00000000-0000-0000-7230-679A55C03800" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y98v~b6ib.se7t"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>Hampton Elementary School</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>direct deposit</invoice_grantee_check_number><invoice_number>Board of Ed share</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>Education</category><description>unused general fund grant forwarded to Hampton Elementary School</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8308.24</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8308.24</total_amount></row><row _id="row-tbhw_taes~g4fu" _uuid="00000000-0000-0000-ED1E-0307DE75F79A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tbhw_taes~g4fu"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12683</invoice_grantee_check_number><invoice_number>2571081851</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>antimicrobial liquid</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.97</total_amount></row><row _id="row-9fzc-zrdu.tq23" _uuid="00000000-0000-0000-45E3-FC654AA74C19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9fzc-zrdu.tq23"><town_code>063</town_code><town_name>Hampton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
treasurer@hamptonct.org</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2020-11-14T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>12977</invoice_grantee_check_number><invoice_number>2693259431</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Allan Cahill</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>3 touchless hand sanitizers and gel</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>499.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>499.96</total_amount></row><row _id="row-a8ti~4w6m_g2u9" _uuid="00000000-0000-0000-8D14-DC2C5ABA7C8C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a8ti~4w6m_g2u9"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-16T00:00:00</invoice_date><invoice_date_of_actual>2020-03-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51739</invoice_grantee_check_number><invoice_number>912146</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-ukjg-2ghp_m2um" _uuid="00000000-0000-0000-6149-512004ACC4B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ukjg-2ghp_m2um"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-16T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51739</invoice_grantee_check_number><invoice_number>912082</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-ymsn-p9d9-6ts4" _uuid="00000000-0000-0000-40E5-2C807E61C95D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ymsn-p9d9-6ts4"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-16T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51739</invoice_grantee_check_number><invoice_number>912063</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-5ury~dxw9~hcgq" _uuid="00000000-0000-0000-53C0-432D2EDD9EA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ury~dxw9~hcgq"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-16T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51739</invoice_grantee_check_number><invoice_number>912084</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-3jpy~8875_npte" _uuid="00000000-0000-0000-D7D9-16B4E6A9728A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3jpy~8875_npte"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>916985</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Constance Reik</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-180.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-180.00</total_amount></row><row _id="row-kqsn-caaj_x9u9" _uuid="00000000-0000-0000-88A1-D9E69785814C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kqsn-caaj_x9u9"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917112</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Constance Reik</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-i9ib~yk5f-7qy9" _uuid="00000000-0000-0000-3228-894A64149A30" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i9ib~yk5f-7qy9"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917102</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-ayza-85sq_ngbf" _uuid="00000000-0000-0000-0528-BA3456D73DE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ayza-85sq_ngbf"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917103</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-4ekd_euzn~cvy7" _uuid="00000000-0000-0000-11F2-A7D08C6D3AE4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4ekd_euzn~cvy7"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917073</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-pxwz.3h53_ipgq" _uuid="00000000-0000-0000-CAC9-1097A06AD288" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pxwz.3h53_ipgq"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917087</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-krtb~qnmr-umbp" _uuid="00000000-0000-0000-02BE-12EFDFEB9926" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-krtb~qnmr-umbp"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917069</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-jb5v~r692-v64j" _uuid="00000000-0000-0000-D9B2-BA266773AEA5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jb5v~r692-v64j"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917067</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-9ef5~uwee.mwwm" _uuid="00000000-0000-0000-D6C4-43F2C0B9D013" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9ef5~uwee.mwwm"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917055</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-zu4s_crzs_d75j" _uuid="00000000-0000-0000-8168-3F1948C3F9AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zu4s_crzs_d75j"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>916999</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-48hz.8tt4.a4c6" _uuid="00000000-0000-0000-89BB-16582A946EB8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-48hz.8tt4.a4c6"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917003</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-vcbc-qvby-q4b4" _uuid="00000000-0000-0000-3296-C35B8A0DC2F4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vcbc-qvby-q4b4"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917012</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-nr8u_f9ei-gswd" _uuid="00000000-0000-0000-7571-16DD0B0E3A2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nr8u_f9ei-gswd"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917022</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-8qhb_94e2.u9zq" _uuid="00000000-0000-0000-4904-F04D8A50B22F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8qhb_94e2.u9zq"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917028</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-3dic~wnd7-fycs" _uuid="00000000-0000-0000-C637-4ED36A84EF77" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3dic~wnd7-fycs"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917038</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-23t5~u24k_d53w" _uuid="00000000-0000-0000-AD10-02F0A75DB78E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-23t5~u24k_d53w"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917044</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-natx_28ym.y6as" _uuid="00000000-0000-0000-DF15-605AFF156086" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-natx_28ym.y6as"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51739</invoice_grantee_check_number><invoice_number>916991</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Cleaning Supplies</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>440.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>440.00</total_amount></row><row _id="row-bnn5-6274-dase" _uuid="00000000-0000-0000-BC15-DF7A787AEE09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bnn5-6274-dase"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917234</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-330.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-330.00</total_amount></row><row _id="row-atnu.bv59.pxm3" _uuid="00000000-0000-0000-B0F1-DF77570F48F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-atnu.bv59.pxm3"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917236</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-330.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-330.00</total_amount></row><row _id="row-8sv5-gtma.2s2m" _uuid="00000000-0000-0000-9EE8-ED5DDF427E5E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8sv5-gtma.2s2m"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917299</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-sirk-hwcy-gsw6" _uuid="00000000-0000-0000-1BBF-F316DD8B3724" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sirk-hwcy-gsw6"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917295</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-s4ms.x4vg_vbzm" _uuid="00000000-0000-0000-ECA4-55B7861E18FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s4ms.x4vg_vbzm"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917269</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Constance Reik</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.00</total_amount></row><row _id="row-7kby-2h7j_ny2e" _uuid="00000000-0000-0000-F96A-7B663151FC70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7kby-2h7j_ny2e"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917279</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-yef9.tsn5-jp6g" _uuid="00000000-0000-0000-5F34-A0775C939CA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yef9.tsn5-jp6g"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917276</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-n7x6.bd3u-rjrn" _uuid="00000000-0000-0000-EF56-6AB63F3F072E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n7x6.bd3u-rjrn"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917264</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-5kkt_da6e-qmgh" _uuid="00000000-0000-0000-B145-2868EBAB2F68" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5kkt_da6e-qmgh"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917260</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>420.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>420.00</total_amount></row><row _id="row-jind.tt4m-u259" _uuid="00000000-0000-0000-7339-C445CAD6E5CB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jind.tt4m-u259"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917293</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-qhmz.p6y2-4k7d" _uuid="00000000-0000-0000-3793-6EAA43B14B43" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qhmz.p6y2-4k7d"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2021-05-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917249</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-givc_qnxy-ji93" _uuid="00000000-0000-0000-16B1-6EB2566B26D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-givc_qnxy-ji93"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-31T00:00:00</invoice_date><invoice_date_of_actual>2020-05-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>53128</invoice_grantee_check_number><invoice_number>919870</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-zn2h_nvky.ad6f" _uuid="00000000-0000-0000-E19C-A565B5676337" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zn2h_nvky.ad6f"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-05-31T00:00:00</invoice_date><invoice_date_of_actual>2020-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>53128</invoice_grantee_check_number><invoice_number>919896</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.00</total_amount></row><row _id="row-majz.f8vx.5pyv" _uuid="00000000-0000-0000-6D8F-C4B96FCBB808" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-majz.f8vx.5pyv"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-06-16T00:00:00</invoice_date><invoice_date_of_actual>2020-06-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>53382</invoice_grantee_check_number><invoice_number>924759</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>220.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>220.00</total_amount></row><row _id="row-5edb~p56j~9z7r" _uuid="00000000-0000-0000-CED9-02CC7B7486E6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5edb~p56j~9z7r"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Bliss Hospitality LLC</name_of_payee><invoice_date>2020-06-16T00:00:00</invoice_date><invoice_date_of_actual>2020-06-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>53382</invoice_grantee_check_number><invoice_number>924727</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-55.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-55.00</total_amount></row><row _id="row-2ved-8mza.45rt" _uuid="00000000-0000-0000-5144-BA5A808C42A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2ved-8mza.45rt"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>HB Communications Inc.</name_of_payee><invoice_date>2020-06-26T00:00:00</invoice_date><invoice_date_of_actual>2020-06-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>9068</invoice_grantee_check_number><invoice_number>90364221</invoice_number><po_number>20203508</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Susan Webster</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>AUDIO VISUAL HARDWARE-"FEMA DISALLOWED MAY 2021"</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20213.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20213.70</total_amount></row><row _id="row-ae5t.mpy9-u3pd" _uuid="00000000-0000-0000-36BE-DE40C5EDD100" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ae5t.mpy9-u3pd"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Honeywell  First Responder Products</name_of_payee><invoice_date>2020-03-05T00:00:00</invoice_date><invoice_date_of_actual>2020-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>161724</invoice_grantee_check_number><invoice_number>980941</invoice_number><po_number>20202303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Daniel Reilly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>TAILS BLACK-FEMA DISALLOWED MAY 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>72079.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>72079.50</total_amount></row><row _id="row-vt38~zajh.z57a" _uuid="00000000-0000-0000-96A2-CCB92592CD7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vt38~zajh.z57a"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Honeywell  First Responder Products</name_of_payee><invoice_date>2020-03-11T00:00:00</invoice_date><invoice_date_of_actual>2020-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>162389</invoice_grantee_check_number><invoice_number>981303</invoice_number><po_number>20202303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Daniel Reilly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>TAILS BLACK-FEMA DISALLOWED MAY 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>37481.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>37481.34</total_amount></row><row _id="row-zjh9~ua8h_s97k" _uuid="00000000-0000-0000-EE88-57B5C222EA92" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zjh9~ua8h_s97k"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Honeywell  First Responder Products</name_of_payee><invoice_date>2020-03-11T00:00:00</invoice_date><invoice_date_of_actual>2020-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>162953</invoice_grantee_check_number><invoice_number>981315</invoice_number><po_number>20202303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Daniel Reilly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Protective Wear-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17299.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17299.08</total_amount></row><row _id="row-m6xs.jkf9_7srr" _uuid="00000000-0000-0000-CCA9-3C88B0C3AC6F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m6xs.jkf9_7srr"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Honeywell  First Responder Products</name_of_payee><invoice_date>2020-03-12T00:00:00</invoice_date><invoice_date_of_actual>2020-03-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>162104</invoice_grantee_check_number><invoice_number>981478</invoice_number><po_number>20202303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Daniel Reilly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>TAILS BLACK-FEMA DISALLOWED MAY 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8649.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8649.54</total_amount></row><row _id="row-2vig_7857.whj7" _uuid="00000000-0000-0000-FEC6-CCA4FF3C1CD5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2vig_7857.whj7"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Honeywell  First Responder Products</name_of_payee><invoice_date>2020-03-16T00:00:00</invoice_date><invoice_date_of_actual>2020-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>162389</invoice_grantee_check_number><invoice_number>981737</invoice_number><po_number>20202303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Daniel Reilly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>TAILS BLACK-FEMA DISALLOWED MAY 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14415.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14415.90</total_amount></row><row _id="row-b8px.8377-j8hb" _uuid="00000000-0000-0000-3104-5E034FE7AE7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b8px.8377-j8hb"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Honeywell  First Responder Products</name_of_payee><invoice_date>2020-03-16T00:00:00</invoice_date><invoice_date_of_actual>2020-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>162389</invoice_grantee_check_number><invoice_number>981672</invoice_number><po_number>20202303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Constance Reik</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>TAILS BLACK-FEMA DISALLOWED MAY 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8649.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8649.54</total_amount></row><row _id="row-zjgb~xmb4~hw2k" _uuid="00000000-0000-0000-96A7-170F1D9E367A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zjgb~xmb4~hw2k"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Honeywell  First Responder Products</name_of_payee><invoice_date>2020-03-17T00:00:00</invoice_date><invoice_date_of_actual>2020-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>162389</invoice_grantee_check_number><invoice_number>981799</invoice_number><po_number>20202303</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Daniel Reilly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>TAILS BLACK-FEMA DISALLOWED MAY 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>8649.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>8649.54</total_amount></row><row _id="row-q38k-cpeq_ew6j" _uuid="00000000-0000-0000-C25B-91332AE4ACEB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q38k-cpeq_ew6j"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Jani King of Hartford</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>701862</invoice_grantee_check_number><invoice_number>HAR08200488</invoice_number><po_number>20210563</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>MIKE LOONEY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COH POLLING SITES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16400.00</total_amount></row><row _id="row-tquv-gvm7.p79f" _uuid="00000000-0000-0000-2F5F-5F69781DBD7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tquv-gvm7.p79f"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Jani King of Hartford</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>703181</invoice_grantee_check_number><invoice_number>HAR11200407</invoice_number><po_number>20211545</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>MIKE LOONEY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>COH POLLING SITES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>16400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>16400.00</total_amount></row><row _id="row-9aaw.gt5t_uq3k" _uuid="00000000-0000-0000-5C70-DA42A80EFEEA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9aaw.gt5t_uq3k"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>JOANN</name_of_payee><invoice_date>2020-03-20T00:00:00</invoice_date><invoice_date_of_actual>2020-03-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>907656</invoice_grantee_check_number><invoice_number>03/20/20</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Daniel Reilly</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Braiding for making mask-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>237.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>237.52</total_amount></row><row _id="row-de6v.eqna_zv96" _uuid="00000000-0000-0000-F1F8-1F6FD9366E7A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-de6v.eqna_zv96"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>SHI International Corp.</name_of_payee><invoice_date>2020-10-19T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>702466</invoice_grantee_check_number><invoice_number>B12458899</invoice_number><po_number>20210974</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Charisse Snipes</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>HP PROBOOK</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60942.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60942.90</total_amount></row><row _id="row-uyrw-duj6~mjq4" _uuid="00000000-0000-0000-F751-2A745266A112" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uyrw-duj6~mjq4"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Travel Inn</name_of_payee><invoice_date>2020-04-06T00:00:00</invoice_date><invoice_date_of_actual>2020-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51739</invoice_grantee_check_number><invoice_number>912158</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>490.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>490.00</total_amount></row><row _id="row-xmat.hwc9.j9jh" _uuid="00000000-0000-0000-3C5E-5C0E9FCBB6AA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xmat.hwc9.j9jh"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Travel Inn</name_of_payee><invoice_date>2020-04-08T00:00:00</invoice_date><invoice_date_of_actual>2020-04-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51739</invoice_grantee_check_number><invoice_number>912159</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>490.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>490.00</total_amount></row><row _id="row-7xe6~njaf.rsqx" _uuid="00000000-0000-0000-68BE-E9E39CC24BA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7xe6~njaf.rsqx"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Travel Inn</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917121</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-r34k~5h38_cuux" _uuid="00000000-0000-0000-F00E-1E998CD339D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r34k~5h38_cuux"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Travel Inn</name_of_payee><invoice_date>2020-04-30T00:00:00</invoice_date><invoice_date_of_actual>2020-04-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52332</invoice_grantee_check_number><invoice_number>917122</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>490.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>490.00</total_amount></row><row _id="row-gp93.rhgg.w78b" _uuid="00000000-0000-0000-E5A3-DC39D9062295" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gp93.rhgg.w78b"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Travel Inn</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917309</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>490.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>490.00</total_amount></row><row _id="row-h646_hqpu.grme" _uuid="00000000-0000-0000-5BD4-B3C201A7B0E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h646_hqpu.grme"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Travel Inn</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917308</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Liany Arroyo</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>490.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>490.00</total_amount></row><row _id="row-9856.pnqs_gzi8" _uuid="00000000-0000-0000-35A5-3C147B10CA5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9856.pnqs_gzi8"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Travel Inn</name_of_payee><invoice_date>2020-05-18T00:00:00</invoice_date><invoice_date_of_actual>2020-05-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-05-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52849</invoice_grantee_check_number><invoice_number>917306</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Constance Reik</approver_of_payment><category>Non-Congregate Sheltering</category><description>Emergency Hotel Stay-Homeless-FEMA Disallowed May 2021</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>210.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>210.00</total_amount></row><row _id="row-x95i.ew5f~qyhh" _uuid="00000000-0000-0000-8B5E-BC3D276856F2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x95i.ew5f~qyhh"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>United Site Services Northeast Inc.</name_of_payee><invoice_date>2020-09-30T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>703460</invoice_grantee_check_number><invoice_number>114-11036459</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>MIKE LOONEY</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Cleaning Test Sites</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.02</total_amount></row><row _id="row-v3e2_cpm6~cdf2" _uuid="00000000-0000-0000-C5FE-0B7D519C6AA9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v3e2_cpm6~cdf2"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>United Site Services Northeast Inc.</name_of_payee><invoice_date>2020-10-26T00:00:00</invoice_date><invoice_date_of_actual>2020-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>703304</invoice_grantee_check_number><invoice_number>114-11145543</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michelle Harrison</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>DILLON STADIUM-COMMUNITY EVENT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>316.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>316.60</total_amount></row><row _id="row-4tkm-ik98-ubtu" _uuid="00000000-0000-0000-6CCC-723622261E3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4tkm-ik98-ubtu"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>W.W. Grainger, Inc</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>703817</invoice_grantee_check_number><invoice_number>9724567491</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michelle Harrison</approver_of_payment><category>Cleaning Supplies</category><description>SANITIZING WIPES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17152.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17152.50</total_amount></row><row _id="row-34f2-dmbh.w3zv" _uuid="00000000-0000-0000-E5DB-25CF8AD64AE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-34f2-dmbh.w3zv"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>W.W. Grainger, Inc</name_of_payee><invoice_date>2021-05-03T00:00:00</invoice_date><invoice_date_of_actual>2021-05-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>710009</invoice_grantee_check_number><invoice_number>9888046704</invoice_number><po_number>20213549</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michelle Harrison</approver_of_payment><category>Cleaning Supplies</category><description>ELECTROSTATIC SPRAYER FOR PARKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3433.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3433.32</total_amount></row><row _id="row-c3fu_mv7b.pyuy" _uuid="00000000-0000-0000-15B3-8D2C760D1C7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c3fu_mv7b.pyuy"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2021-02-10T00:00:00</invoice_date><invoice_date_of_actual>2021-02-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612585</invoice_grantee_check_number><invoice_number>60457878</invoice_number><po_number>3221</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>traffic wand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>51.72</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>51.72</total_amount></row><row _id="row-sn64.k3xj_zyjm" _uuid="00000000-0000-0000-735A-C846C2515DA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sn64.k3xj_zyjm"><town_code>064</town_code><town_name>Hartford</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
RALLL001@hartford.gov</submitted><name_of_payee>Wingsite Displays Inc</name_of_payee><invoice_date>2020-12-21T00:00:00</invoice_date><invoice_date_of_actual>2020-12-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>704967</invoice_grantee_check_number><invoice_number>20-520</invoice_number><po_number>NONE</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michelle Harrison</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass Shields for HHS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>450.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>450.00</total_amount></row><row _id="row-76f4-cpcj-dbdi" _uuid="00000000-0000-0000-7DDA-193E82AAAFA8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-76f4-cpcj-dbdi"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Bateson Home Improvements</name_of_payee><invoice_date>2020-12-15T00:00:00</invoice_date><invoice_date_of_actual>2020-12-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115661</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Outdoor Enclosure for Tax Collector's Office</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2511.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2511.82</total_amount></row><row _id="row-s3ey.edsc-wh75" _uuid="00000000-0000-0000-BF23-D8E575831E34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-s3ey.edsc-wh75"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Chris Davis/East Hartland Volunteer Fire Department</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115347</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Other</category><description>PPE pickup, mileage reimbursement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>262.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>262.16</total_amount></row><row _id="row-28rq_63i3.txda" _uuid="00000000-0000-0000-8355-AA7947EC5B1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-28rq_63i3.txda"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Farmington Valley Health District</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>116010</invoice_grantee_check_number><invoice_number>Hartland01</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Local Health Department</category><description>Supplemental Covid-19 Response Funding</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2531.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2531.00</total_amount></row><row _id="row-t9eg-j7ha-9cms" _uuid="00000000-0000-0000-308C-0056808338D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t9eg-j7ha-9cms"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Home Depot Credit Services</name_of_payee><invoice_date>2020-10-13T00:00:00</invoice_date><invoice_date_of_actual>2020-10-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115515</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>2 Touchless Thermometers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.94</total_amount></row><row _id="row-uqqb_4jkh_w9by" _uuid="00000000-0000-0000-14DA-A4BB463F8EEC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uqqb_4jkh_w9by"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>JPR IT, LLC</name_of_payee><invoice_date>2020-10-28T00:00:00</invoice_date><invoice_date_of_actual>2020-10-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115491</invoice_grantee_check_number><invoice_number>192.168.20.32</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Rent/Install/Configure/Support Wireless Network for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-wiiq~kh2h_7qmj" _uuid="00000000-0000-0000-342D-3A540A28FD94" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wiiq~kh2h_7qmj"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>JPR IT, LLC</name_of_payee><invoice_date>2020-12-22T00:00:00</invoice_date><invoice_date_of_actual>2020-12-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115663</invoice_grantee_check_number><invoice_number>192.168.20.35</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>New computer setup, redeploy existing computer, printer installation, various hardware modifications</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-nq2k~ri48~xjjv" _uuid="00000000-0000-0000-9EFF-1E7C2EA7BE81" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nq2k~ri48~xjjv"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Miner's Inc</name_of_payee><invoice_date>2020-12-08T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115664</invoice_grantee_check_number><invoice_number>2012-124811</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Materials for Tax Collector's Outdoor Enclosure</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>669.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>669.76</total_amount></row><row _id="row-3xea.n8if.pqpr" _uuid="00000000-0000-0000-CDA9-537DFAD58226" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3xea.n8if.pqpr"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Patricia Raskauskas</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115561</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Touchless Soap Dispensers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>127.62</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>127.62</total_amount></row><row _id="row-kqen.ir25.4zcp" _uuid="00000000-0000-0000-18B6-7F3CA75E082C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kqen.ir25.4zcp"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Richard Madara/ East Hartland Volunteer Fire Department</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115346</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Other</category><description>PPE pickup, mileage reimbursement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>31.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>31.32</total_amount></row><row _id="row-9fz4-hvh9-akef" _uuid="00000000-0000-0000-CBD0-847CED1C8747" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9fz4-hvh9-akef"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Rob Davis/East Hartland Volunteer Fire Department</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115348</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Other</category><description>PPE pickup, mileage reimbursement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>250.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>250.56</total_amount></row><row _id="row-m6ts_a4uf~729e" _uuid="00000000-0000-0000-703C-FE84F901853E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m6ts_a4uf~729e"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>SERVICEMASTER BY RRT</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115163</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Sanitize School Gym used for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>950.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>950.00</total_amount></row><row _id="row-etnr_z9ex-c328" _uuid="00000000-0000-0000-B4F1-EF069DF9D66F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-etnr_z9ex-c328"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Staples Credit Plan</name_of_payee><invoice_date>2020-08-07T00:00:00</invoice_date><invoice_date_of_actual>2020-08-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115186</invoice_grantee_check_number><invoice_number>9900778868-000001</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Other</category><description>Pens/Folders for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>216.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>216.90</total_amount></row><row _id="row-rpp5_zri8.unbd" _uuid="00000000-0000-0000-7D30-B82F85BC281A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rpp5_zri8.unbd"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Suburban Sanitation</name_of_payee><invoice_date>2020-08-12T00:00:00</invoice_date><invoice_date_of_actual>2020-08-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115164</invoice_grantee_check_number><invoice_number>11522</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Other</category><description>Handicap Portalet for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>340.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>340.00</total_amount></row><row _id="row-ybfv~gyge-pqsf" _uuid="00000000-0000-0000-B522-FACE636DE28C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ybfv~gyge-pqsf"><town_code>065</town_code><town_name>Hartland</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
1/31/2022
keseppi56@yahoo.com</submitted><name_of_payee>Suburban Sanitation</name_of_payee><invoice_date>2020-11-09T00:00:00</invoice_date><invoice_date_of_actual>2020-11-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>115498</invoice_grantee_check_number><invoice_number>N/A</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KAREN T ESEPPI</approver_of_payment><category>Other</category><description>Handicap Portalet for Election</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>391.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>391.76</total_amount></row><row _id="row-k4er~r6b9-23nu" _uuid="00000000-0000-0000-7B2F-F24DEAE9DED7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k4er~r6b9-23nu"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Amazon Capital Services</name_of_payee><invoice_date>2020-12-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63186</invoice_grantee_check_number><invoice_number>1KDJ-7RJG-RRRC</invoice_number><po_number>21-00754</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Bags for Library Curbside</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>44.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>44.78</total_amount></row><row _id="row-dzmd~66zy.4t2j" _uuid="00000000-0000-0000-E152-88A92AD93AFF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dzmd~66zy.4t2j"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62793</invoice_grantee_check_number><invoice_number>369310</invoice_number><po_number>21-00242</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>247.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>247.50</total_amount></row><row _id="row-f5ky-7evy_eqar" _uuid="00000000-0000-0000-F6D9-D341B67A4717" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f5ky-7evy_eqar"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62847</invoice_grantee_check_number><invoice_number>368491</invoice_number><po_number>21-00332</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>133.16</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>133.16</total_amount></row><row _id="row-psjz_rypi-a7au" _uuid="00000000-0000-0000-AF5A-C8147A67D375" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-psjz_rypi-a7au"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62997</invoice_grantee_check_number><invoice_number>370650</invoice_number><po_number>21-00491</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Backpack Disinfectant Building Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1078.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1078.10</total_amount></row><row _id="row-cg5x-5fa7.37x2" _uuid="00000000-0000-0000-FEB0-413805587564" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cg5x-5fa7.37x2"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62997</invoice_grantee_check_number><invoice_number>370650</invoice_number><po_number>21-00491</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Backpack Disinfectant Building Sprayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1000.00</total_amount></row><row _id="row-itsi.rbem_8apf" _uuid="00000000-0000-0000-171A-2CCF66CB9253" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-itsi.rbem_8apf"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63025</invoice_grantee_check_number><invoice_number>361547-1</invoice_number><po_number>21-00515</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Hand Wipes Disinfectants</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.00</total_amount></row><row _id="row-6dh5_kshd~7udj" _uuid="00000000-0000-0000-31CB-3BAF156E56FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6dh5_kshd~7udj"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-10-17T00:00:00</invoice_date><invoice_date_of_actual>2020-10-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63025</invoice_grantee_check_number><invoice_number>361547-1</invoice_number><po_number>21-00515</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Hand Wipes Disinfectants</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.00</total_amount></row><row _id="row-2bjt~4id8.xzmm" _uuid="00000000-0000-0000-8752-38DC9BEEE3C0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2bjt~4id8.xzmm"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63251</invoice_grantee_check_number><invoice_number>372404</invoice_number><po_number>21-00832</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.10</total_amount></row><row _id="row-g7b2~i3pj_dh4h" _uuid="00000000-0000-0000-5FE0-8986315FFD40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g7b2~i3pj_dh4h"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2020-12-07T00:00:00</invoice_date><invoice_date_of_actual>2020-12-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63251</invoice_grantee_check_number><invoice_number>372404</invoice_number><po_number>21-00832</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Disinfecting Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.10</total_amount></row><row _id="row-t4rx-4p26-pb5d" _uuid="00000000-0000-0000-2D85-DF4D3F35C33B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t4rx-4p26-pb5d"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2021-02-23T00:00:00</invoice_date><invoice_date_of_actual>2021-02-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63457</invoice_grantee_check_number><invoice_number>374493</invoice_number><po_number>21-016063</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Antibacterial Wipes and Sprays</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>154.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>154.60</total_amount></row><row _id="row-7dwk-ektg~eytw" _uuid="00000000-0000-0000-8F2D-609609C714ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7dwk-ektg~eytw"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2021-03-29T00:00:00</invoice_date><invoice_date_of_actual>2021-03-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63608</invoice_grantee_check_number><invoice_number>375292</invoice_number><po_number>21-01250</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>wipes, towels, sprayers, bottles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.18</total_amount></row><row _id="row-zzba.uq9n-xd39" _uuid="00000000-0000-0000-8497-72EA5DB63B69" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zzba.uq9n-xd39"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2021-03-29T00:00:00</invoice_date><invoice_date_of_actual>2021-03-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63608</invoice_grantee_check_number><invoice_number>375292</invoice_number><po_number>21-01250</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Gloves, masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>968.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>968.74</total_amount></row><row _id="row-xnnz_phwj~zup9" _uuid="00000000-0000-0000-36F2-E7BA3F6A3BA0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xnnz_phwj~zup9"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2021-05-12T00:00:00</invoice_date><invoice_date_of_actual>2021-05-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>063777</invoice_grantee_check_number><invoice_number>376452</invoice_number><po_number>21-01448</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Supplies - COVID Soap, Auto Liquid Dispenser, Lotion, Metal Floor Stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>957.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>957.74</total_amount></row><row _id="row-jtru~4cv5~4p8w" _uuid="00000000-0000-0000-2990-BC739BE52B1D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jtru~4cv5~4p8w"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>C &amp; C Janitorial Supplies</name_of_payee><invoice_date>2021-08-20T00:00:00</invoice_date><invoice_date_of_actual>2021-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62793</invoice_grantee_check_number><invoice_number>369310</invoice_number><po_number>21-00242</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Hand Sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>260.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>260.00</total_amount></row><row _id="row-h46i~8k7q.ejur" _uuid="00000000-0000-0000-E879-AD14C5AC3F1F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h46i~8k7q.ejur"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Carl's True Value</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63776</invoice_grantee_check_number><invoice_number>187628</invoice_number><po_number>21-01449</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Batteries for Hand Santizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.58</total_amount></row><row _id="row-6xej~u2ig.v2jk" _uuid="00000000-0000-0000-7101-BC1D2C496D46" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6xej~u2ig.v2jk"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Citizen's - Absolute Exhibits</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>PayByPhone</invoice_grantee_check_number><invoice_number>84884</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>930.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>930.00</total_amount></row><row _id="row-g9ee~9z5d_6us7" _uuid="00000000-0000-0000-CA3F-59F2F3F7216D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g9ee~9z5d_6us7"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Citizen's - Global Industries</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>PayByPhone</invoice_grantee_check_number><invoice_number>117585361</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Message Boards (No Contact/Locked)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>766.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>766.60</total_amount></row><row _id="row-i7s5.2wkt~u9cg" _uuid="00000000-0000-0000-5394-E76979DB1221" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i7s5.2wkt~u9cg"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Citizen's - Global Industries</name_of_payee><invoice_date>2021-04-28T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>PayByPhone</invoice_grantee_check_number><invoice_number>117590340</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Message Boards (No Contact/Locked)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>542.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>542.50</total_amount></row><row _id="row-84yv.8vpr.u39p" _uuid="00000000-0000-0000-F387-07162A40CB38" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-84yv.8vpr.u39p"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Citizen's - XPO Logistics</name_of_payee><invoice_date>2021-01-24T00:00:00</invoice_date><invoice_date_of_actual>2021-01-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63364</invoice_grantee_check_number><invoice_number>705-434063</invoice_number><po_number>21-00944</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Postage</category><description>No Contact Drop Box</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1308.43</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1308.43</total_amount></row><row _id="row-d46p~ib8u_67vb" _uuid="00000000-0000-0000-C06B-33C686944BB7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d46p~ib8u_67vb"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Computer Obsession</name_of_payee><invoice_date>2021-03-06T00:00:00</invoice_date><invoice_date_of_actual>2021-03-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63678</invoice_grantee_check_number><invoice_number>10495</invoice_number><po_number>21-01311</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Replacement Computers for Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>913.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>913.30</total_amount></row><row _id="row-u5jc.8rsv-mvyd" _uuid="00000000-0000-0000-C553-49F561C84301" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u5jc.8rsv-mvyd"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Guion, Stevens and Rybak</name_of_payee><invoice_date>2021-01-14T00:00:00</invoice_date><invoice_date_of_actual>2021-01-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63349</invoice_grantee_check_number><invoice_number>R-645.389</invoice_number><po_number>21-00937</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Legal Fees</category><description>Remote meeting for various departments and questions</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>335.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>335.00</total_amount></row><row _id="row-vr2m~75r4~dc3p" _uuid="00000000-0000-0000-B12A-64EBDD184332" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vr2m~75r4~dc3p"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Harwinton Ambulance Association - American Screening Corp.</name_of_payee><invoice_date>2021-03-16T00:00:00</invoice_date><invoice_date_of_actual>2021-03-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63653</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>21-01283</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Medical Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>817.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>817.28</total_amount></row><row _id="row-vkth_xsnu.2dw9" _uuid="00000000-0000-0000-627E-1F33D8490356" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vkth_xsnu.2dw9"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Higgins</name_of_payee><invoice_date>2021-06-24T00:00:00</invoice_date><invoice_date_of_actual>2021-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63921</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>21-01616</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Keyless Handless System</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4081.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4081.00</total_amount></row><row _id="row-iepj-ggey-ktgh" _uuid="00000000-0000-0000-2410-22230A9EE2E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iepj-ggey-ktgh"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63728</invoice_grantee_check_number><invoice_number>2613693</invoice_number><po_number>21-01364</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Lysol Disinfecting Aero Cleaning Spray</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.80</total_amount></row><row _id="row-xr23~huup-g7y3" _uuid="00000000-0000-0000-169C-A50D72BD0048" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xr23~huup-g7y3"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Home Depot Credit Card Services</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62720</invoice_grantee_check_number><invoice_number>40996</invoice_number><po_number>21-00132</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Postage</category><description>Ballot Box Install Supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.27</total_amount></row><row _id="row-d3s3~c9ww-asc7" _uuid="00000000-0000-0000-7206-0911FAA5A857" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d3s3~c9ww-asc7"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2020-06-29T00:00:00</invoice_date><invoice_date_of_actual>2020-06-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62646</invoice_grantee_check_number><invoice_number>33693</invoice_number><po_number>21-00064</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Antivirus Upgrades on laptops for remote workers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>318.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>318.00</total_amount></row><row _id="row-gwsk_n96z~x5b8" _uuid="00000000-0000-0000-3158-0FE35088E1ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gwsk_n96z~x5b8"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63011</invoice_grantee_check_number><invoice_number>33977</invoice_number><po_number>21-00506</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote support troublshootomg connections user desktop connections WFH</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.00</total_amount></row><row _id="row-prth~p62d_6y8g" _uuid="00000000-0000-0000-313F-4A3D512A0E7E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-prth~p62d_6y8g"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2020-09-29T00:00:00</invoice_date><invoice_date_of_actual>2020-09-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63011</invoice_grantee_check_number><invoice_number>34256</invoice_number><po_number>21-00506</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote support troublshooting connections user desktop connections WFH</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>45.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>45.00</total_amount></row><row _id="row-fu4a.s8ij~hm9i" _uuid="00000000-0000-0000-3EB6-CAFC2A392FF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fu4a.s8ij~hm9i"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63181</invoice_grantee_check_number><invoice_number>34566</invoice_number><po_number>21-00714</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote support email issues PCs troubleshooting banner troublshooting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.00</total_amount></row><row _id="row-bgdm_9hmw.95uw" _uuid="00000000-0000-0000-AB4F-D70BC656B033" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bgdm_9hmw.95uw"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63307</invoice_grantee_check_number><invoice_number>34817</invoice_number><po_number>21-00869</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote suppport PCs randomly powering down electrical issues and WFH PCs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>60.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>60.00</total_amount></row><row _id="row-bq9s~y3rr.b9bv" _uuid="00000000-0000-0000-3B55-E06AC4660BB4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bq9s~y3rr.b9bv"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-01-28T00:00:00</invoice_date><invoice_date_of_actual>2021-01-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63372</invoice_grantee_check_number><invoice_number>34974</invoice_number><po_number>21-00943</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PC Power off issues, circuit issues, battery backup needed</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>149.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>149.49</total_amount></row><row _id="row-mqab-f6rm-9qg5" _uuid="00000000-0000-0000-4F53-9A9EA8997892" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mqab-f6rm-9qg5"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63566</invoice_grantee_check_number><invoice_number>1464</invoice_number><po_number>21-01187</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>50% Deposit - Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>759.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>759.91</total_amount></row><row _id="row-q7a3~tte2_v3kf" _uuid="00000000-0000-0000-4DDB-EFA105565FBD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q7a3~tte2_v3kf"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-03-26T00:00:00</invoice_date><invoice_date_of_actual>2021-03-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63565</invoice_grantee_check_number><invoice_number>1463</invoice_number><po_number>21-01186</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>50% Deposit - Audiovisual Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2265.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2265.18</total_amount></row><row _id="row-b7md~fjw3_kb3g" _uuid="00000000-0000-0000-7315-0E28201B8B01" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b7md~fjw3_kb3g"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-03-29T00:00:00</invoice_date><invoice_date_of_actual>2021-03-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63590</invoice_grantee_check_number><invoice_number>35255</invoice_number><po_number>21-1220</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Audiovisual Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5272.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5272.25</total_amount></row><row _id="row-x2e8_kzhy-fnwu" _uuid="00000000-0000-0000-514F-F0F8294DBC62" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x2e8_kzhy-fnwu"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63662</invoice_grantee_check_number><invoice_number>35345</invoice_number><po_number>21-01282</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>759.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>759.90</total_amount></row><row _id="row-k6gh.p9kh-zmqj" _uuid="00000000-0000-0000-D8A5-A54DFA75FC5F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k6gh.p9kh-zmqj"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63687</invoice_grantee_check_number><invoice_number>35430</invoice_number><po_number>21-01306</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Garage Audio Visual</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2581.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2581.64</total_amount></row><row _id="row-9s3a-psfy-368s" _uuid="00000000-0000-0000-0994-80F9EE095138" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9s3a-psfy-368s"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63710</invoice_grantee_check_number><invoice_number>35423</invoice_number><po_number>21-01341</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Webcams</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>319.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>319.96</total_amount></row><row _id="row-c7ze-ndsg.6rm9" _uuid="00000000-0000-0000-C0B1-E3EA5110D24D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c7ze-ndsg.6rm9"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-06-03T00:00:00</invoice_date><invoice_date_of_actual>2021-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63912</invoice_grantee_check_number><invoice_number>35634</invoice_number><po_number>21-01595</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>EDR Protection &amp; Server</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>341.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>341.89</total_amount></row><row _id="row-7gvm.w8vh.b4ez" _uuid="00000000-0000-0000-0315-1B0519843699" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7gvm.w8vh.b4ez"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-06-30T00:00:00</invoice_date><invoice_date_of_actual>2021-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1700</invoice_grantee_check_number><invoice_number>35746</invoice_number><po_number>21-01687</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Misc. software upgrades, threat protection, web filtering, protective services, maintenenace updates, configurations and nightly updates for remote wo</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>734.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>734.64</total_amount></row><row _id="row-wn3t_ugc6_daxb" _uuid="00000000-0000-0000-BE25-5ECA01152502" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wn3t_ugc6_daxb"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-08-02T00:00:00</invoice_date><invoice_date_of_actual>2021-08-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1709</invoice_grantee_check_number><invoice_number>35879</invoice_number><po_number>22-00167</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Technology Upgrades needed due to COVID-19 device threats/protection</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>806.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>806.76</total_amount></row><row _id="row-6386~ct6w.vic3" _uuid="00000000-0000-0000-D4D7-4A3C5DA4F99B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6386~ct6w.vic3"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1716</invoice_grantee_check_number><invoice_number>36003</invoice_number><po_number>22-00375</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Technology Upgrades needed due to COVID-19 device threats/protection</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>329.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>329.13</total_amount></row><row _id="row-ysij_nzkn~u46p" _uuid="00000000-0000-0000-A750-F3C9CEB462D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ysij_nzkn~u46p"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>PC Wizard</name_of_payee><invoice_date>2021-09-02T00:00:00</invoice_date><invoice_date_of_actual>2021-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1716</invoice_grantee_check_number><invoice_number>36003</invoice_number><po_number>22-00375</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Technology Upgrades needed due to COVID-19 device threats/protection</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>12.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>12.76</total_amount></row><row _id="row-pem4-v3pu_ezu5" _uuid="00000000-0000-0000-254D-9178880CA2CE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pem4-v3pu_ezu5"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Republican American</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63517</invoice_grantee_check_number><invoice_number>001324935</invoice_number><po_number>21-01134</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Legal Fees</category><description>COVID Legal Tax Notice</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>76.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>76.56</total_amount></row><row _id="row-7uwf-t5tk.wq3i" _uuid="00000000-0000-0000-84D4-1FBAC4676D22" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7uwf-t5tk.wq3i"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Staples</name_of_payee><invoice_date>2021-08-03T00:00:00</invoice_date><invoice_date_of_actual>2021-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1710</invoice_grantee_check_number><invoice_number>9834841893</invoice_number><po_number>22-00197</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Technology upgrades printer needed due to COVID-19 seperate office distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>554.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>554.98</total_amount></row><row _id="row-jbay_c5k9.hxmv" _uuid="00000000-0000-0000-05E3-6DD36E93E8BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jbay_c5k9.hxmv"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Staples Advanatge Credit Plan</name_of_payee><invoice_date>2021-04-07T00:00:00</invoice_date><invoice_date_of_actual>2021-04-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63666</invoice_grantee_check_number><invoice_number>15902</invoice_number><po_number>21-01285</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Computer Bags</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.98</total_amount></row><row _id="row-64f9.8yw9-fge6" _uuid="00000000-0000-0000-7C67-5561BCE1B36F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-64f9.8yw9-fge6"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Torrington Agway</name_of_payee><invoice_date>2020-08-03T00:00:00</invoice_date><invoice_date_of_actual>2020-08-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62790</invoice_grantee_check_number><invoice_number>385514</invoice_number><po_number>21-00209</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.94</total_amount></row><row _id="row-sdbm.56fz-fgzg" _uuid="00000000-0000-0000-76EF-26CF9E6ED046" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sdbm.56fz-fgzg"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Torrington Agway</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62889</invoice_grantee_check_number><invoice_number>387145</invoice_number><po_number>21-00344</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Sanitation Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.95</total_amount></row><row _id="row-kmv7~9hwz~napj" _uuid="00000000-0000-0000-B8F4-C286C93DFD00" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kmv7~9hwz~napj"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Torrington Agway</name_of_payee><invoice_date>2020-09-10T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>62889</invoice_grantee_check_number><invoice_number>387310</invoice_number><po_number>21-00344</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Sanitation Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>167.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>167.88</total_amount></row><row _id="row-ua7s_fzr7-75j4" _uuid="00000000-0000-0000-E819-FB2ABCAFDCE2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ua7s_fzr7-75j4"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Torrington Agway</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63212</invoice_grantee_check_number><invoice_number>390302</invoice_number><po_number>21-00737</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Cleaning Supplies</category><description>Sanitation Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>120.00</total_amount></row><row _id="row-pd3n~fcfv~z8dc" _uuid="00000000-0000-0000-A20D-DCA40ABCEC6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pd3n~fcfv~z8dc"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Total Communications</name_of_payee><invoice_date>2021-06-22T00:00:00</invoice_date><invoice_date_of_actual>2021-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>63888</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>21-01576</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>M</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>PowerEdge R240 Server</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2483.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2483.34</total_amount></row><row _id="row-hyj7.3p8x_dwkw" _uuid="00000000-0000-0000-4B61-87ACBF88A8E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hyj7.3p8x_dwkw"><town_code>066</town_code><town_name>Harwinton</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
finance@harwinton.us</submitted><name_of_payee>Total Communications</name_of_payee><invoice_date>2021-07-19T00:00:00</invoice_date><invoice_date_of_actual>2021-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>001671</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>21-00067</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Michael Criss</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>I Cloud Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3167.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3167.10</total_amount></row><row _id="row-qmh6_ufjj~p4uy" _uuid="00000000-0000-0000-6EA8-0D8814306B8A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qmh6_ufjj~p4uy"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Admiral Cleaning</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88477</invoice_grantee_check_number><invoice_number>113767</invoice_number><po_number>2100198</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>K. Sullivan</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning at Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>947.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>947.68</total_amount></row><row _id="row-5idy_3k7y.begw" _uuid="00000000-0000-0000-ECA0-337353538C54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5idy_3k7y.begw"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Admiral Cleaning</name_of_payee><invoice_date>2020-08-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88477</invoice_grantee_check_number><invoice_number>113989</invoice_number><po_number>2100198</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>K. Sullivan</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning at Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1232.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1232.00</total_amount></row><row _id="row-pcf4-jknu_99pr" _uuid="00000000-0000-0000-8310-66988F6C73CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pcf4-jknu_99pr"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Admiral Cleaning</name_of_payee><invoice_date>2020-10-10T00:00:00</invoice_date><invoice_date_of_actual>2020-10-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88797</invoice_grantee_check_number><invoice_number>114208</invoice_number><po_number>2100198</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>K. Sullivan</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning at Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1232.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1232.00</total_amount></row><row _id="row-4r5g.gdic_vwj5" _uuid="00000000-0000-0000-4795-1FEACCEC332A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4r5g.gdic_vwj5"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Admiral Cleaning</name_of_payee><invoice_date>2020-11-10T00:00:00</invoice_date><invoice_date_of_actual>2020-11-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88961</invoice_grantee_check_number><invoice_number>114415</invoice_number><po_number>2100198</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>K. Sullivan</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning at Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1232.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1232.00</total_amount></row><row _id="row-gw7m~u6rh-x3iz" _uuid="00000000-0000-0000-6CD5-10B5BDFEF9FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gw7m~u6rh-x3iz"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Admiral Cleaning</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2020-12-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88971</invoice_grantee_check_number><invoice_number>114625</invoice_number><po_number>2100198</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>K. Sullivan</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning at Library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1064.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1064.59</total_amount></row><row _id="row-rwfw~9g4u-kzbs" _uuid="00000000-0000-0000-368F-F5295B976C29" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rwfw~9g4u-kzbs"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>ALV Security LLC</name_of_payee><invoice_date>2020-11-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88975</invoice_grantee_check_number><invoice_number>1985</invoice_number><po_number>2100905</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Lanza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Security Camera at Town Hall</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.00</total_amount></row><row _id="row-bh9b_d7hj.rj99" _uuid="00000000-0000-0000-0BF8-601800E12DF1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bh9b_d7hj.rj99"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88352</invoice_grantee_check_number><invoice_number>7631/9117</invoice_number><po_number>2100266</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. Garrard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Plexiglass for shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1120.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1120.00</total_amount></row><row _id="row-zpu9.r8ai~sdkv" _uuid="00000000-0000-0000-6237-E9ED0668E7AB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zpu9.r8ai~sdkv"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-07-19T00:00:00</invoice_date><invoice_date_of_actual>2020-07-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88352</invoice_grantee_check_number><invoice_number>10514/6719</invoice_number><po_number>2001310</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. Garrard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guard for Senior Buses/HEPA Filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1680.87</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1680.87</total_amount></row><row _id="row-z63d_7n3g~gsg6" _uuid="00000000-0000-0000-617D-C0C93A8882CF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-z63d_7n3g~gsg6"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88485</invoice_grantee_check_number><invoice_number>8462/10719</invoice_number><po_number>2100210</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. Garrard</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>HEPA Filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>644.31</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>644.31</total_amount></row><row _id="row-vjjt-cnkb_52q6" _uuid="00000000-0000-0000-E873-8E3711811108" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vjjt-cnkb_52q6"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88584</invoice_grantee_check_number><invoice_number>5369</invoice_number><po_number>2100315</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>C. Pomprowicz</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Dymo Label Maker</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>276.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>276.80</total_amount></row><row _id="row-9nbu.vuzd_hkpu" _uuid="00000000-0000-0000-B1B1-693BF291457A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9nbu.vuzd_hkpu"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Chatham Health District</name_of_payee><invoice_date>2021-02-09T00:00:00</invoice_date><invoice_date_of_actual>2021-02-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89432</invoice_grantee_check_number><invoice_number>HEB21-05</invoice_number><po_number>2101268</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>E. Griffin</approver_of_payment><category>Local Health Department</category><description>20% Allocation to Health District</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14018.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14018.40</total_amount></row><row _id="row-yrnj-gear-a6b8" _uuid="00000000-0000-0000-EBC1-799D039851C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yrnj-gear-a6b8"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Kevin Griffin</name_of_payee><invoice_date>2020-07-28T00:00:00</invoice_date><invoice_date_of_actual>2020-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88228</invoice_grantee_check_number><invoice_number>V516506</invoice_number><po_number>2100002</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Labor/Install Shields in Offices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>885.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>885.00</total_amount></row><row _id="row-wmxk~549v.kwce" _uuid="00000000-0000-0000-9DC3-E9CD26C27A14" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wmxk~549v.kwce"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Kevin Griffin</name_of_payee><invoice_date>2020-08-10T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88395</invoice_grantee_check_number><invoice_number>820002</invoice_number><po_number>2100365</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Labor/Install Shields in Offices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>325.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>325.00</total_amount></row><row _id="row-xsza.xegm~3b6y" _uuid="00000000-0000-0000-CD07-E01C991527FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xsza.xegm~3b6y"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Kloter Farms</name_of_payee><invoice_date>2020-08-25T00:00:00</invoice_date><invoice_date_of_actual>2020-08-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88636</invoice_grantee_check_number><invoice_number>INV167283</invoice_number><po_number>2001267</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>E. Griffin</approver_of_payment><category>Other</category><description>Outbuilding for PWD-safe distancing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>4188.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>4188.20</total_amount></row><row _id="row-5vem.3g79~s5im" _uuid="00000000-0000-0000-930C-A6B83719FE56" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5vem.3g79~s5im"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-04-13T00:00:00</invoice_date><invoice_date_of_actual>2020-04-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>01838802</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>FILTERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.63</total_amount></row><row _id="row-f6et_xbft.vnqn" _uuid="00000000-0000-0000-B275-BC3AA66E1573" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f6et_xbft.vnqn"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>07647475</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.35</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.35</total_amount></row><row _id="row-gp6h_xpbe_cz7a" _uuid="00000000-0000-0000-9512-40AEC28E89FE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gp6h_xpbe_cz7a"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>07673725</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>OXIMETER</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>138.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>138.54</total_amount></row><row _id="row-nvka~qfm9_gv37" _uuid="00000000-0000-0000-239B-657FE14A69FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nvka~qfm9_gv37"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-06-19T00:00:00</invoice_date><invoice_date_of_actual>2020-06-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>07678039</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>89.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>89.58</total_amount></row><row _id="row-7jrx.5b9r.mhif" _uuid="00000000-0000-0000-5440-3CE69895D6A7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7jrx.5b9r.mhif"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>09574285</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>AIRWAY KIT</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>85.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>85.60</total_amount></row><row _id="row-vhpm_twhb-87m2" _uuid="00000000-0000-0000-EED3-0E998C307836" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vhpm_twhb-87m2"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>09563035</invoice_grantee_check_number><invoice_number>2100068</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PACKS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.52</total_amount></row><row _id="row-qdnb.xh5e.zgcj" _uuid="00000000-0000-0000-18EC-DCFCD702B8C2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qdnb.xh5e.zgcj"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>09549627</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2065.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2065.20</total_amount></row><row _id="row-qjjp~nhsp~qnpt" _uuid="00000000-0000-0000-6401-4FF32282AAEF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qjjp~nhsp~qnpt"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>09548502</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>64.65</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>64.65</total_amount></row><row _id="row-wm5a-v4tp~j4sm" _uuid="00000000-0000-0000-8F9C-0F77E22198AC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wm5a-v4tp~j4sm"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88303</invoice_grantee_check_number><invoice_number>09543569</invoice_number><po_number>2100068</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>112.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>112.13</total_amount></row><row _id="row-sjhy~5vnk.fuhq" _uuid="00000000-0000-0000-60FD-79439477DA48" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sjhy~5vnk.fuhq"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89040</invoice_grantee_check_number><invoice_number>17087595</invoice_number><po_number>2100890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>270.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>270.00</total_amount></row><row _id="row-sfnf.7k6r~92y3" _uuid="00000000-0000-0000-40C2-DB9058CC5D36" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sfnf.7k6r~92y3"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89040</invoice_grantee_check_number><invoice_number>17087594</invoice_number><po_number>2100890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>790.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>790.47</total_amount></row><row _id="row-mcx2~e65d-h4e5" _uuid="00000000-0000-0000-0BD4-706BBD560243" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mcx2~e65d-h4e5"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89040</invoice_grantee_check_number><invoice_number>17087227</invoice_number><po_number>2100890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>78.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>78.89</total_amount></row><row _id="row-h7ny.99jc_n23c" _uuid="00000000-0000-0000-AE07-D096192A60C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h7ny.99jc_n23c"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89040</invoice_grantee_check_number><invoice_number>17089653</invoice_number><po_number>2100890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.50</total_amount></row><row _id="row-5kvz_gfpx_yixj" _uuid="00000000-0000-0000-052E-2972A70351FC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5kvz_gfpx_yixj"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89040</invoice_grantee_check_number><invoice_number>17090992</invoice_number><po_number>2100890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>94.56</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>94.56</total_amount></row><row _id="row-iur7_pinn.ucrx" _uuid="00000000-0000-0000-6458-5BBA8318EF93" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iur7_pinn.ucrx"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89040</invoice_grantee_check_number><invoice_number>17094254</invoice_number><po_number>2100890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>334.38</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>334.38</total_amount></row><row _id="row-fg33.i8fv~chrv" _uuid="00000000-0000-0000-423C-6FA5BAD6A2D9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fg33.i8fv~chrv"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89556</invoice_grantee_check_number><invoice_number>18034842</invoice_number><po_number>2101274</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>360.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>360.00</total_amount></row><row _id="row-8s4r-8hgj~ay2t" _uuid="00000000-0000-0000-C258-3B918321D316" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8s4r-8hgj~ay2t"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>McKesson Moore Medical, LLC</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-02-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89556</invoice_grantee_check_number><invoice_number>18034841</invoice_number><po_number>2101274</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>309.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>309.67</total_amount></row><row _id="row-us3z.9civ_63zg" _uuid="00000000-0000-0000-E12C-C19A18CBABED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-us3z.9civ_63zg"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>SHI International Corp.</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88665</invoice_grantee_check_number><invoice_number>b12223460</invoice_number><po_number>2100404</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Lanza</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Sonic Wall for Remote Access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1452.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1452.80</total_amount></row><row _id="row-a8mm~4ymu-6mhy" _uuid="00000000-0000-0000-89EF-9BF2536BA9E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a8mm~4ymu-6mhy"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88229</invoice_grantee_check_number><invoice_number>5</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-xfrj-e8e2_4wuc" _uuid="00000000-0000-0000-B837-B47FC6CAE289" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xfrj-e8e2_4wuc"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88229</invoice_grantee_check_number><invoice_number>6</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-46ie.rhen_zzwk" _uuid="00000000-0000-0000-B2F2-4ED9A0B5C3C3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-46ie.rhen_zzwk"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88448</invoice_grantee_check_number><invoice_number>7</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-uwxp_8v4q_8k32" _uuid="00000000-0000-0000-3660-C9763052FC90" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uwxp_8v4q_8k32"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88229</invoice_grantee_check_number><invoice_number>3</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>660.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>660.00</total_amount></row><row _id="row-7zvy~a5ek_cwr5" _uuid="00000000-0000-0000-AF67-72B98CA614E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7zvy~a5ek_cwr5"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-06-24T00:00:00</invoice_date><invoice_date_of_actual>2020-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88229</invoice_grantee_check_number><invoice_number>4</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-3v3a~hu5r.7tcu" _uuid="00000000-0000-0000-8369-30FD88B4E1A4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3v3a~hu5r.7tcu"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-08-13T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88448</invoice_grantee_check_number><invoice_number>8</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-ibhd-vrt7~cp9r" _uuid="00000000-0000-0000-1DA2-639578E5F550" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ibhd-vrt7~cp9r"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88448</invoice_grantee_check_number><invoice_number>9</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-383j-8rxf_ynjd" _uuid="00000000-0000-0000-E597-6913CB2E75E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-383j-8rxf_ynjd"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88448</invoice_grantee_check_number><invoice_number>10</invoice_number><po_number>2100127</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-ju8k_c6jq-pex6" _uuid="00000000-0000-0000-3230-D9A8AB57A3FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ju8k_c6jq-pex6"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88667</invoice_grantee_check_number><invoice_number>11</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-dche-3ejk~yjbj" _uuid="00000000-0000-0000-6BAC-533C81521DC4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dche-3ejk~yjbj"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88667</invoice_grantee_check_number><invoice_number>12</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-j6u8-bybc.scwg" _uuid="00000000-0000-0000-E390-42E681EFFE73" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j6u8-bybc.scwg"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88667</invoice_grantee_check_number><invoice_number>13</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-dx8a-k4i3-f9ce" _uuid="00000000-0000-0000-EDA9-1C3E456EEF93" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dx8a-k4i3-f9ce"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88667</invoice_grantee_check_number><invoice_number>14</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-fp34.u8wy.vnj4" _uuid="00000000-0000-0000-BFC4-41AFDD7C1AF0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fp34.u8wy.vnj4"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88767</invoice_grantee_check_number><invoice_number>15</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-dpzi-6kfp_pn57" _uuid="00000000-0000-0000-F9E7-5C0919E9C2B0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dpzi-6kfp_pn57"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-10-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88869</invoice_grantee_check_number><invoice_number>16</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-c76q-fimb~gqcv" _uuid="00000000-0000-0000-10E2-F8C45198A6FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c76q-fimb~gqcv"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88869</invoice_grantee_check_number><invoice_number>17</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-hah2~99r2.ptbt" _uuid="00000000-0000-0000-3400-CC3CFC877770" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hah2~99r2.ptbt"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88939</invoice_grantee_check_number><invoice_number>18</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-br88.mn89-3jtz" _uuid="00000000-0000-0000-C6DF-02493B267EBA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-br88.mn89-3jtz"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88969</invoice_grantee_check_number><invoice_number>19</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-fdf8.2p8e~2ru5" _uuid="00000000-0000-0000-3849-8799E170346F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fdf8.2p8e~2ru5"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88969</invoice_grantee_check_number><invoice_number>20</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-nsei~kh9m~yy6p" _uuid="00000000-0000-0000-A93B-A3BC30985C10" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nsei~kh9m~yy6p"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88969</invoice_grantee_check_number><invoice_number>21</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-yhhz.v573_kbjw" _uuid="00000000-0000-0000-B05C-9F99495F3734" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yhhz.v573_kbjw"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88969</invoice_grantee_check_number><invoice_number>22</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-ava5-siih-r38s" _uuid="00000000-0000-0000-9878-4C4E351B4506" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ava5-siih-r38s"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88969</invoice_grantee_check_number><invoice_number>23</invoice_number><po_number>2100423</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>640.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>640.00</total_amount></row><row _id="row-e2rk~dcgj_kkbv" _uuid="00000000-0000-0000-F5FA-CDD96AA63FB4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e2rk~dcgj_kkbv"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-12-02T00:00:00</invoice_date><invoice_date_of_actual>2020-12-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89192</invoice_grantee_check_number><invoice_number>24</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-5ecc~bp6e.ehqy" _uuid="00000000-0000-0000-9F06-6154579DA9ED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5ecc~bp6e.ehqy"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-12-09T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89182</invoice_grantee_check_number><invoice_number>25</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-r2mu~mh25_zvfn" _uuid="00000000-0000-0000-3633-4FCABB5A8A2D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r2mu~mh25_zvfn"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-12-16T00:00:00</invoice_date><invoice_date_of_actual>2020-12-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89192</invoice_grantee_check_number><invoice_number>26</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-ndw7-93mj-kcy5" _uuid="00000000-0000-0000-F2B7-C8DB7BB7F02C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ndw7-93mj-kcy5"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89308</invoice_grantee_check_number><invoice_number>28</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-r4r7-dfi4-e5nt" _uuid="00000000-0000-0000-E11C-30604B9078A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r4r7-dfi4-e5nt"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89308</invoice_grantee_check_number><invoice_number>29</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>725.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>725.00</total_amount></row><row _id="row-8dd4-2qwt~h4x3" _uuid="00000000-0000-0000-1727-43A7463F1105" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8dd4-2qwt~h4x3"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89412</invoice_grantee_check_number><invoice_number>30</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>355.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>355.00</total_amount></row><row _id="row-9v77.qgbr-mhym" _uuid="00000000-0000-0000-FA31-E57B5ACC1BA1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9v77.qgbr-mhym"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89412</invoice_grantee_check_number><invoice_number>31</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.00</total_amount></row><row _id="row-p8mj_cejj~9hct" _uuid="00000000-0000-0000-C03F-B251EF8AC0F9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p8mj_cejj~9hct"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89412</invoice_grantee_check_number><invoice_number>32</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.00</total_amount></row><row _id="row-ryqg_eihn.37jk" _uuid="00000000-0000-0000-4EE9-120E944E3AB5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ryqg_eihn.37jk"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-02-04T00:00:00</invoice_date><invoice_date_of_actual>2021-02-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89466</invoice_grantee_check_number><invoice_number>33</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-g2r7~up66.wg3u" _uuid="00000000-0000-0000-A7FA-80AB07017BC6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g2r7~up66.wg3u"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-02-11T00:00:00</invoice_date><invoice_date_of_actual>2021-02-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89570</invoice_grantee_check_number><invoice_number>34</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-qagj_h9mj_bwza" _uuid="00000000-0000-0000-F301-178B15050BA2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qagj_h9mj_bwza"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-02-16T00:00:00</invoice_date><invoice_date_of_actual>2021-02-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89570</invoice_grantee_check_number><invoice_number>35</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-vg8t~p967~6np4" _uuid="00000000-0000-0000-4FBD-7515BF4A7C5F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vg8t~p967~6np4"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-02-24T00:00:00</invoice_date><invoice_date_of_actual>2021-02-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89653</invoice_grantee_check_number><invoice_number>36</invoice_number><po_number>2100986</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>745.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>745.00</total_amount></row><row _id="row-ta3i_b5pc~prg6" _uuid="00000000-0000-0000-A96A-AAAF52A9AF4A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ta3i_b5pc~prg6"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89743</invoice_grantee_check_number><invoice_number>37</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>745.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>745.00</total_amount></row><row _id="row-zaqj_mvis~qzyk" _uuid="00000000-0000-0000-88E9-B7168EE07E20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zaqj_mvis~qzyk"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-03-11T00:00:00</invoice_date><invoice_date_of_actual>2021-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89743</invoice_grantee_check_number><invoice_number>38</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-dktb~hutq-nbq6" _uuid="00000000-0000-0000-82F0-ED68E3FD4E11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dktb~hutq-nbq6"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89743</invoice_grantee_check_number><invoice_number>39</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-thg8~k73k-zica" _uuid="00000000-0000-0000-A3AA-E04D0119C000" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-thg8~k73k-zica"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-03-25T00:00:00</invoice_date><invoice_date_of_actual>2021-03-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89899</invoice_grantee_check_number><invoice_number>40</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-t56w-5re6.bdzi" _uuid="00000000-0000-0000-D84D-5810C1BD9977" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t56w-5re6.bdzi"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89804</invoice_grantee_check_number><invoice_number>41</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-hmbn~f3tg~har7" _uuid="00000000-0000-0000-51A6-A27C5DDDDE1B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hmbn~f3tg~har7"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-04-05T00:00:00</invoice_date><invoice_date_of_actual>2021-04-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89804</invoice_grantee_check_number><invoice_number>42</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-6rmk~bjvr-akz6" _uuid="00000000-0000-0000-4EBE-E7218C46B801" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6rmk~bjvr-akz6"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-04-12T00:00:00</invoice_date><invoice_date_of_actual>2021-04-12T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89899</invoice_grantee_check_number><invoice_number>43</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-nikf-25jh.4vse" _uuid="00000000-0000-0000-D33F-505C3FF99B36" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nikf-25jh.4vse"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-04-20T00:00:00</invoice_date><invoice_date_of_actual>2021-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89899</invoice_grantee_check_number><invoice_number>44</invoice_number><po_number>2101444</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-xne5-nrda.n8gf" _uuid="00000000-0000-0000-E909-3DDDCBEFF418" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xne5-nrda.n8gf"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-04-27T00:00:00</invoice_date><invoice_date_of_actual>2021-04-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90001</invoice_grantee_check_number><invoice_number>45</invoice_number><po_number>2101746</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-4x6v~j5zm-xbr7" _uuid="00000000-0000-0000-0CBE-A2D72FFB17FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4x6v~j5zm-xbr7"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-05-04T00:00:00</invoice_date><invoice_date_of_actual>2021-05-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90001</invoice_grantee_check_number><invoice_number>46</invoice_number><po_number>2101746</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-vxva-yrhm~hxc7" _uuid="00000000-0000-0000-1D3D-78EC53358D33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vxva-yrhm~hxc7"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90063</invoice_grantee_check_number><invoice_number>48</invoice_number><po_number>2101796</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-8ug5~5be6-98jr" _uuid="00000000-0000-0000-BF6B-51529879179A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8ug5~5be6-98jr"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-05-17T00:00:00</invoice_date><invoice_date_of_actual>2021-05-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90063</invoice_grantee_check_number><invoice_number>47</invoice_number><po_number>2101796</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-twbx_yr4s-4x56" _uuid="00000000-0000-0000-86E5-1B132FD80A6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-twbx_yr4s-4x56"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90166</invoice_grantee_check_number><invoice_number>49</invoice_number><po_number>2101883</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-w43g.hgct-9mjq" _uuid="00000000-0000-0000-0CDB-DF095C78CF3F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w43g.hgct-9mjq"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-06-01T00:00:00</invoice_date><invoice_date_of_actual>2021-06-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90239</invoice_grantee_check_number><invoice_number>50</invoice_number><po_number>2101969</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Lanza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-y4br_qh6i-nhu4" _uuid="00000000-0000-0000-1FFD-82BD11342D20" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y4br_qh6i-nhu4"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-06-08T00:00:00</invoice_date><invoice_date_of_actual>2021-06-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90239</invoice_grantee_check_number><invoice_number>51</invoice_number><po_number>2101968</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Filbig</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-zzm2.2vc8~buqr" _uuid="00000000-0000-0000-D729-28B37D813BD7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zzm2.2vc8~buqr"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-06-19T00:00:00</invoice_date><invoice_date_of_actual>2021-06-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90302</invoice_grantee_check_number><invoice_number>52</invoice_number><po_number>2102009</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Lanza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-x3tn-ri74-ck39" _uuid="00000000-0000-0000-DABD-01909844A0EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x3tn-ri74-ck39"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Spit Shine Cleaning</name_of_payee><invoice_date>2021-06-22T00:00:00</invoice_date><invoice_date_of_actual>2021-06-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>90302</invoice_grantee_check_number><invoice_number>53</invoice_number><po_number>2102009</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Lanza</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Addtl Cleaning -various bldgs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>575.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>575.00</total_amount></row><row _id="row-rafu-4u8r~pvzt" _uuid="00000000-0000-0000-5FB9-01FDF16DB422" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rafu-4u8r~pvzt"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>Thermodynamics</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89188</invoice_grantee_check_number><invoice_number>18993</invoice_number><po_number>2001265</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>E. Griffin</approver_of_payment><category>Other</category><description>Install HVAC Split in Outbuilding-PWD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3485.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3485.00</total_amount></row><row _id="row-mxbk-u7hy-yrh3" _uuid="00000000-0000-0000-AAAD-8227AD1331CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mxbk-u7hy-yrh3"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>WW Grainger</name_of_payee><invoice_date>2020-06-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>88688</invoice_grantee_check_number><invoice_number>9551406722</invoice_number><po_number>2100526</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>Cleaning Supplies</category><description>UV Fixtures/Sprayers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>606.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>606.70</total_amount></row><row _id="row-5am6.enm3-ctfs" _uuid="00000000-0000-0000-5D84-9828008DCB84" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5am6.enm3-ctfs"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>WW Grainger</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89201</invoice_grantee_check_number><invoice_number>9721666866</invoice_number><po_number>2100893</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>D. Hartan</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>COVID AMBULANCE SUPPLIES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>928.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>928.64</total_amount></row><row _id="row-bxdi~jsja~fhb7" _uuid="00000000-0000-0000-11A6-8805BA57436B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bxdi~jsja~fhb7"><town_code>067</town_code><town_name>Hebron</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/8/2022
egriffin@hebronct.com</submitted><name_of_payee>WW Grainger</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>89584</invoice_grantee_check_number><invoice_number>9724431136</invoice_number><po_number>2101060</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>S. Hushin</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>UV Fixtures/Sprayers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>784.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>784.34</total_amount></row><row _id="row-6dfg-u3uy-zvbg" _uuid="00000000-0000-0000-1DD7-F275988CDF54" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6dfg-u3uy-zvbg"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611863</invoice_grantee_check_number><invoice_number>473476489</invoice_number><po_number>72420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>two logtich webcams for remote work and meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>179.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>179.98</total_amount></row><row _id="row-usry_izdr-ey95" _uuid="00000000-0000-0000-CF08-A035A5001950" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-usry_izdr-ey95"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611863</invoice_grantee_check_number><invoice_number>896558894</invoice_number><po_number>72420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>three sets of two way radios</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>795.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>795.00</total_amount></row><row _id="row-edaq~n7gm_2grk" _uuid="00000000-0000-0000-0933-E659C83C6482" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-edaq~n7gm_2grk"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-07-09T00:00:00</invoice_date><invoice_date_of_actual>2020-07-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611863</invoice_grantee_check_number><invoice_number>55833677</invoice_number><po_number>72420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>25 yellow safety vests</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>354.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>354.75</total_amount></row><row _id="row-ezmk_dkz5-7p4s" _uuid="00000000-0000-0000-D019-AF73CF5F3DED" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ezmk_dkz5-7p4s"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Amazon</name_of_payee><invoice_date>2020-10-10T00:00:00</invoice_date><invoice_date_of_actual>2020-10-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612184</invoice_grantee_check_number><invoice_number>60457878</invoice_number><po_number>11620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning Supplies</category><description>cleaning supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>264.03</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>264.03</total_amount></row><row _id="row-37ma-d8eh-9znj" _uuid="00000000-0000-0000-01F5-68A6760808F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-37ma-d8eh-9znj"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-07-23T00:00:00</invoice_date><invoice_date_of_actual>2020-06-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611921</invoice_grantee_check_number><invoice_number>Zoom June</invoice_number><po_number>81120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-rdr8-hsdr.uxsf" _uuid="00000000-0000-0000-6A00-E06F3B0B500D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rdr8-hsdr.uxsf"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612038</invoice_grantee_check_number><invoice_number>ZOOM Aug</invoice_number><po_number>91420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-vgcn.6dkw-62ai" _uuid="00000000-0000-0000-8FC6-59C0153108D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vgcn.6dkw-62ai"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612187</invoice_grantee_check_number><invoice_number>Zoom Sept</invoice_number><po_number>11620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-ytu6-4em5~v3zu" _uuid="00000000-0000-0000-7C71-FD5BB473F475" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ytu6-4em5~v3zu"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-11-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612229</invoice_grantee_check_number><invoice_number>ZOOM Oct</invoice_number><po_number>111320</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>245.12</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>245.12</total_amount></row><row _id="row-m93n.prz8.b6qa" _uuid="00000000-0000-0000-6C44-DC85E4D8B1E1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m93n.prz8.b6qa"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612325</invoice_grantee_check_number><invoice_number>ZOOM Nov</invoice_number><po_number>121120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-vvhj.6jc6_q4nn" _uuid="00000000-0000-0000-995F-C4C89EDF57E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vvhj.6jc6_q4nn"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-01-04T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612432</invoice_grantee_check_number><invoice_number>Zoom Dec</invoice_number><po_number>12621</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.74</total_amount></row><row _id="row-fbx6-w75u-cjcg" _uuid="00000000-0000-0000-568E-0957541A8272" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fbx6-w75u-cjcg"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-02-01T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612498</invoice_grantee_check_number><invoice_number>Zoom Jan</invoice_number><po_number>21621</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>242.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>242.76</total_amount></row><row _id="row-pqt6-fqkv-gfbp" _uuid="00000000-0000-0000-6272-734805593D87" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pqt6-fqkv-gfbp"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-02-22T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612588</invoice_grantee_check_number><invoice_number>Zoom Feb</invoice_number><po_number>3221</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-kmw5.u7s4-y7vh" _uuid="00000000-0000-0000-BEAE-7D4AE0FB7086" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-kmw5.u7s4-y7vh"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-03-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612712</invoice_grantee_check_number><invoice_number>Zoom Apr</invoice_number><po_number>41421</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.76</total_amount></row><row _id="row-gyup~w8jd_crmp" _uuid="00000000-0000-0000-D4A7-15450B48EFFA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gyup~w8jd_crmp"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612844</invoice_grantee_check_number><invoice_number>ZOOM March</invoice_number><po_number>051420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>412.13</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>412.13</total_amount></row><row _id="row-dh3d_xjfz.esae" _uuid="00000000-0000-0000-4A58-1518A740BEAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dh3d_xjfz.esae"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Cardmember Services</name_of_payee><invoice_date>2021-06-15T00:00:00</invoice_date><invoice_date_of_actual>2021-05-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612915</invoice_grantee_check_number><invoice_number>Zoom May</invoice_number><po_number>51521</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Monthly Zoom subscription for remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>385.82</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>385.82</total_amount></row><row _id="row-pqhg-kfh4-8b69" _uuid="00000000-0000-0000-24AB-88AA44B617C5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pqhg-kfh4-8b69"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Darlene Brady</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611895</invoice_grantee_check_number><invoice_number>Amazon</invoice_number><po_number>73120</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zebra Enterprise barcode scanner necessary for Election / remote voting processing</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>162.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>162.08</total_amount></row><row _id="row-tafm-9466_n6y5" _uuid="00000000-0000-0000-370D-C272623F3FA7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tafm-9466_n6y5"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Darlene Brady</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611895</invoice_grantee_check_number><invoice_number>Amazon</invoice_number><po_number>Roffie 1080P webcam</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Roffie 1080P webcam</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.99</total_amount></row><row _id="row-rkqu-qpju~h56r" _uuid="00000000-0000-0000-BB7F-9576BBF5B0F6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rkqu-qpju~h56r"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Donna E Sommers</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612064</invoice_grantee_check_number><invoice_number>1526, 1527, 1529, 1530</invoice_number><po_number>July 2020</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning and sanitizing multiple town buildings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>960.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>960.00</total_amount></row><row _id="row-9std.maps.vyv8" _uuid="00000000-0000-0000-5AEC-54C49F93090C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9std.maps.vyv8"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Giordano Signs</name_of_payee><invoice_date>2021-01-11T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612447</invoice_grantee_check_number><invoice_number>11501</invoice_number><po_number>12621</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>reflective corex signs with grommets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>141.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>141.00</total_amount></row><row _id="row-qdm4-6wfq~ewee" _uuid="00000000-0000-0000-B49B-822CABC9F397" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qdm4-6wfq~ewee"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2021-01-21T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612509</invoice_grantee_check_number><invoice_number>603532254</invoice_number><po_number>21621</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Covid 10x10 Canopy Tent Panel:Canopy Tent Plates 4Piece</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>396.67</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>396.67</total_amount></row><row _id="row-7wzf.ppv3-9yy2" _uuid="00000000-0000-0000-BB7B-DDC58F7FD24F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7wzf.ppv3-9yy2"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Home Depot</name_of_payee><invoice_date>2021-02-21T00:00:00</invoice_date><invoice_date_of_actual>2021-02-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612601</invoice_grantee_check_number><invoice_number>60353225</invoice_number><po_number>6221</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>WJ28241710</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.81</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.81</total_amount></row><row _id="row-2wcx~bgxi.zzx8" _uuid="00000000-0000-0000-7F0A-0912BBB727CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2wcx~bgxi.zzx8"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Jani King of Hartford</name_of_payee><invoice_date>2020-08-17T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612000</invoice_grantee_check_number><invoice_number>HAR08200489</invoice_number><po_number>81620</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Tn Hall: Sanitize meeting room and hallway after 8/11/20 Primary</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>650.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>650.00</total_amount></row><row _id="row-fcvi-zeb7_2aeg" _uuid="00000000-0000-0000-525C-3FFABFFDCE3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fcvi-zeb7_2aeg"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Lawson Products</name_of_payee><invoice_date>2020-08-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612056</invoice_grantee_check_number><invoice_number>93078357</invoice_number><po_number>91820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>nitrile gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>163.74</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>163.74</total_amount></row><row _id="row-4xz2_pznf-6wvy" _uuid="00000000-0000-0000-EDBD-2473B98756D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4xz2_pznf-6wvy"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Lawson Products</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612056</invoice_grantee_check_number><invoice_number>93078424</invoice_number><po_number>91820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>nitrile gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.18</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.18</total_amount></row><row _id="row-q28h_65qe.xpqd" _uuid="00000000-0000-0000-0768-6CFE13F7AAAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q28h_65qe.xpqd"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Tony's Grounds Maintenance</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611922</invoice_grantee_check_number><invoice_number>00073</invoice_number><po_number>00073</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning and sanitizing Welcome Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2100.00</total_amount></row><row _id="row-rfyf.rkbt~mfee" _uuid="00000000-0000-0000-AB22-867F7B091A9E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rfyf.rkbt~mfee"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Tony's Grounds Maintenance</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612066</invoice_grantee_check_number><invoice_number>0155</invoice_number><po_number>91820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning and sanitizing Welcome Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1860.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1860.00</total_amount></row><row _id="row-bp2f-8fi7.f34s" _uuid="00000000-0000-0000-4929-8C6F5229E80D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bp2f-8fi7.f34s"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Tony's Grounds Maintenance</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-02T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612105</invoice_grantee_check_number><invoice_number>165</invoice_number><po_number>10220</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning and sanitizing Welcome Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2040.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2040.00</total_amount></row><row _id="row-rj6u~ykgv_x7qa" _uuid="00000000-0000-0000-A675-B30D1BAAE526" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rj6u~ykgv_x7qa"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>Tony's Grounds Maintenance</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>612362</invoice_grantee_check_number><invoice_number>0261</invoice_number><po_number>121820</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>cleaning and sanitizing Welcome Center</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2100.00</total_amount></row><row _id="row-ftip.csa4.dhum" _uuid="00000000-0000-0000-BB32-966E5E12C4F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ftip.csa4.dhum"><town_code>068</town_code><town_name>Kent</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/25/2022
treasurer@townofkentct.org</submitted><name_of_payee>YucaTech Inc</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>611972</invoice_grantee_check_number><invoice_number>6265</invoice_number><po_number>81420</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JK</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Tn clerk laptop for remote staff work</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>510.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>510.00</total_amount></row><row _id="row-5f32-gmkt_dmcn" _uuid="00000000-0000-0000-1522-C64AF22715A2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5f32-gmkt_dmcn"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Air Doctor/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 471 Line 11</invoice_grantee_check_number><invoice_number>6028972000</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air purifiers for fitness rooms and theatre</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>763.49</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>763.49</total_amount></row><row _id="row-mxsv_cbwn_w2y4" _uuid="00000000-0000-0000-64C4-FCA31B465FCC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mxsv_cbwn_w2y4"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Amazon/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-08-28T00:00:00</invoice_date><invoice_date_of_actual>2020-09-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 159 Line 35</invoice_grantee_check_number><invoice_number>114-143930</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.30</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.30</total_amount></row><row _id="row-vvnq-bvqr~puzx" _uuid="00000000-0000-0000-FA9C-2E4D7AD81717" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vvnq-bvqr~puzx"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Amazon/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 418 Line 13</invoice_grantee_check_number><invoice_number>111-3002493</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>spay bottles and micro fiber cleaning cloths for Office Equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.33</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.33</total_amount></row><row _id="row-wf9n-3tfx-t4kv" _uuid="00000000-0000-0000-4A34-2CEEA7CF51E0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wf9n-3tfx-t4kv"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Amazon/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 550 Line 21</invoice_grantee_check_number><invoice_number>114-8525309</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>7.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>7.99</total_amount></row><row _id="row-7e9e.s2zq_x5q2" _uuid="00000000-0000-0000-A3F5-0AEEF8115A53" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7e9e.s2zq_x5q2"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Amazon/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 550 Line 21</invoice_grantee_check_number><invoice_number>114-8525309</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9.99</total_amount></row><row _id="row-9kp6.sdir.etj7" _uuid="00000000-0000-0000-7879-723C80F052E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9kp6.sdir.etj7"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 127 Line 36</invoice_grantee_check_number><invoice_number>1065669285</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote Headset Systems</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.99</total_amount></row><row _id="row-zg74_3bkr-6z6v" _uuid="00000000-0000-0000-78E3-C176EE721FB3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zg74_3bkr-6z6v"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-09-09T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 159 Line 35</invoice_grantee_check_number><invoice_number>1066849517</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Web Cams for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.99</total_amount></row><row _id="row-bfvc-wazt-ikxa" _uuid="00000000-0000-0000-00E1-87359ADD4F41" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bfvc-wazt-ikxa"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 406 Line 22</invoice_grantee_check_number><invoice_number>1068924632</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>8 Web Cams for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>469.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>469.92</total_amount></row><row _id="row-chiw.ssan.pjqa" _uuid="00000000-0000-0000-53E6-D446CA6E2C58" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-chiw.ssan.pjqa"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-11-18T00:00:00</invoice_date><invoice_date_of_actual>2020-11-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 406 Line 22</invoice_grantee_check_number><invoice_number>1068987517</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>3 Web Cams for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>119.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>119.97</total_amount></row><row _id="row-ekpn~xijw-68x4" _uuid="00000000-0000-0000-60DB-0F158DBC8EFC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ekpn~xijw-68x4"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-12-03T00:00:00</invoice_date><invoice_date_of_actual>2020-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 406 Line 22</invoice_grantee_check_number><invoice_number>1069744716</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>2 Web Cams for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.98</total_amount></row><row _id="row-rjhn_xx54.wan8" _uuid="00000000-0000-0000-B030-5D6D922748C4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rjhn_xx54.wan8"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-01-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 418 Line 13</invoice_grantee_check_number><invoice_number>1071547525</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>2 Web Cams for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.98</total_amount></row><row _id="row-r7bu_dtnf.546s" _uuid="00000000-0000-0000-AF05-E11BEC42E08A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r7bu_dtnf.546s"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-03-15T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 602 Line 41</invoice_grantee_check_number><invoice_number>1073515525</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Web Cams for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.98</total_amount></row><row _id="row-38p3-f4x4-jgtu" _uuid="00000000-0000-0000-795C-770903E0D0D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-38p3-f4x4-jgtu"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>B&amp;H/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-04-21T00:00:00</invoice_date><invoice_date_of_actual>2021-04-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 655 Line 48</invoice_grantee_check_number><invoice_number>1074267070</invoice_number><po_number>99.98</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Web Cams for Virtual Meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>99.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>99.98</total_amount></row><row _id="row-wg7m.u4xg~r2bn" _uuid="00000000-0000-0000-71F4-7C00B7F629E3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wg7m.u4xg~r2bn"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Danielson Surplus</name_of_payee><invoice_date>2021-01-13T00:00:00</invoice_date><invoice_date_of_actual>2021-01-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203899</invoice_grantee_check_number><invoice_number>90417</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Cloth Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>160.00</total_amount></row><row _id="row-skvd.xztj~yux6" _uuid="00000000-0000-0000-C217-F51452E2B5BF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-skvd.xztj~yux6"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Danielson Surplus</name_of_payee><invoice_date>2021-03-05T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204103</invoice_grantee_check_number><invoice_number>922208</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Cloth Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>300.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>300.00</total_amount></row><row _id="row-n5gh~i936~t32m" _uuid="00000000-0000-0000-FBE4-F2E0C9FFB856" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n5gh~i936~t32m"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Danielson Surplus</name_of_payee><invoice_date>2021-04-25T00:00:00</invoice_date><invoice_date_of_actual>2021-04-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204500</invoice_grantee_check_number><invoice_number>94147</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Cloth Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.00</total_amount></row><row _id="row-29pw~gmpj.7by6" _uuid="00000000-0000-0000-1C36-3CFCA383AFE7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-29pw~gmpj.7by6"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Demco</name_of_payee><invoice_date>2021-03-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204277</invoice_grantee_check_number><invoice_number>6925678</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Book Sterilzer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5596.68</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5596.68</total_amount></row><row _id="row-4f89.pjqb_i26b" _uuid="00000000-0000-0000-705A-69A8F92103E9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4f89.pjqb_i26b"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Etsy/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 292 Line 13</invoice_grantee_check_number><invoice_number>18017160789</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>357.27</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>357.27</total_amount></row><row _id="row-3mjv_hear-4mqj" _uuid="00000000-0000-0000-3670-648C9DBCB555" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3mjv_hear-4mqj"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Etsy/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 292 Line 13</invoice_grantee_check_number><invoice_number>1797622580</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>115.64</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>115.64</total_amount></row><row _id="row-qvi3~6bxx-xs9s" _uuid="00000000-0000-0000-6CFA-820BA689E130" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qvi3~6bxx-xs9s"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Etsy/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-11-20T00:00:00</invoice_date><invoice_date_of_actual>2020-11-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 406 Line 22</invoice_grantee_check_number><invoice_number>1832979322</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>267.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>267.95</total_amount></row><row _id="row-d8x9.4ezw.uwrs" _uuid="00000000-0000-0000-807D-8E18975CDEAC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d8x9.4ezw.uwrs"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Etsy/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-01-06T00:00:00</invoice_date><invoice_date_of_actual>2021-01-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 418 Line 13</invoice_grantee_check_number><invoice_number>1906917106</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Sneeze Guards</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>223.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>223.29</total_amount></row><row _id="row-g6x4~f43i_9fze" _uuid="00000000-0000-0000-11E2-0954508F06A3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g6x4~f43i_9fze"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Global Industrial/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 159 Line 35</invoice_grantee_check_number><invoice_number>17860373</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Other</category><description>Hand Truck for EMD Region 4 Food Distribution</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>148.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>148.83</total_amount></row><row _id="row-8hy8~wvb9~bxrn" _uuid="00000000-0000-0000-8066-4D6BE95634D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8hy8~wvb9~bxrn"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Lowes/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-02-05T00:00:00</invoice_date><invoice_date_of_actual>2021-02-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 418 Line 13</invoice_grantee_check_number><invoice_number>1285</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>Acrylic Plexi Glass Sheet</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>90.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>90.98</total_amount></row><row _id="row-ufdh_6id2_ayxy" _uuid="00000000-0000-0000-F7F5-BDF7EA5AB1A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ufdh_6id2_ayxy"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Petty Cash Reimbursement</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203453</invoice_grantee_check_number><invoice_number>10202020</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Pump Hand soaps</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>11.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>11.70</total_amount></row><row _id="row-viw3_q4pc_yxu7" _uuid="00000000-0000-0000-62F3-966790403012" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-viw3_q4pc_yxu7"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Petty Cash Reimbursement</name_of_payee><invoice_date>2020-10-20T00:00:00</invoice_date><invoice_date_of_actual>2020-10-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203453</invoice_grantee_check_number><invoice_number>10202020</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Spray Bottles</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>6.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>6.00</total_amount></row><row _id="row-wnhg.ah7c-wkk5" _uuid="00000000-0000-0000-716A-D6B59ABFCC07" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wnhg.ah7c-wkk5"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Slims &amp; Bethuaume</name_of_payee><invoice_date>2021-04-30T00:00:00</invoice_date><invoice_date_of_actual>2021-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204784</invoice_grantee_check_number><invoice_number>72112</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Vaccination</category><description>Portalets for Vaccine Clinic</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>495.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>495.00</total_amount></row><row _id="row-iuvj_yqaf.2jvm" _uuid="00000000-0000-0000-7AED-B529C82CF5B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-iuvj_yqaf.2jvm"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Slims &amp; Bethuaume</name_of_payee><invoice_date>2021-05-21T00:00:00</invoice_date><invoice_date_of_actual>2021-05-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>204881</invoice_grantee_check_number><invoice_number>72648</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Vaccination</category><description>Portalets for Vaccine Clinic</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>415.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>415.00</total_amount></row><row _id="row-rpbd~efvy-m6sf" _uuid="00000000-0000-0000-FB3E-1023FB1FEF33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rpbd~efvy-m6sf"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Staples/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 68 Line 18</invoice_grantee_check_number><invoice_number>9818769321</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Pouches for fleet vehicle cleaning kits</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>43.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>43.00</total_amount></row><row _id="row-6i6n_ibvc~hi8z" _uuid="00000000-0000-0000-72E8-8C85BF62B1EF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6i6n_ibvc~hi8z"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Staples/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 655 Line 48</invoice_grantee_check_number><invoice_number>9831622635</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Remote Fieldwork - Curbside Services - 2 Ipads</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1489.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1489.98</total_amount></row><row _id="row-rw9i.fimc.k8gj" _uuid="00000000-0000-0000-722F-49C6B0983CE8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rw9i.fimc.k8gj"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202353</invoice_grantee_check_number><invoice_number>211889649</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant Spayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>949.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>949.00</total_amount></row><row _id="row-xc3i-f466_g36u" _uuid="00000000-0000-0000-B863-B6102B2188B9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xc3i-f466_g36u"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202353</invoice_grantee_check_number><invoice_number>211889277</invoice_number><po_number>211889277</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Disinfectant Spayer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>949.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>949.00</total_amount></row><row _id="row-tdxf_btr2_kmxf" _uuid="00000000-0000-0000-226A-983215D45A34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tdxf_btr2_kmxf"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-20T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>202463</invoice_grantee_check_number><invoice_number>212128199</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Surface Cleaning Cloths 4-900 Rolls</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>98.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>98.73</total_amount></row><row _id="row-f7wm.qqyd.76qf" _uuid="00000000-0000-0000-D90E-CED6B22FB878" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-f7wm.qqyd.76qf"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203232</invoice_grantee_check_number><invoice_number>214839104</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Cleaning Solution</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>121.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>121.96</total_amount></row><row _id="row-m47x.4ib2.3te9" _uuid="00000000-0000-0000-D9FC-DCFD911DA0E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m47x.4ib2.3te9"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203232</invoice_grantee_check_number><invoice_number>214839177</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>39.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>39.90</total_amount></row><row _id="row-thfu.jesk.m8s8" _uuid="00000000-0000-0000-66BE-270CEEE649A5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-thfu.jesk.m8s8"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203232</invoice_grantee_check_number><invoice_number>214879355</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.95</total_amount></row><row _id="row-mcki_sbci_nqvu" _uuid="00000000-0000-0000-92E0-30B74C69E96B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mcki_sbci_nqvu"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-10-22T00:00:00</invoice_date><invoice_date_of_actual>2020-10-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203232</invoice_grantee_check_number><invoice_number>214872975</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Disinfectant Spayer Cleaning Solution</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>28.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>28.99</total_amount></row><row _id="row-2fi2-d9j3_92vi" _uuid="00000000-0000-0000-A2D8-2BCE9FD65D68" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2fi2-d9j3_92vi"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-11-23T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>203568</invoice_grantee_check_number><invoice_number>215774572</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning Supplies</category><description>Sanitizing Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>26.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>26.54</total_amount></row><row _id="row-xahu~bp56-qt7p" _uuid="00000000-0000-0000-ED36-F5404D5DC888" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xahu~bp56-qt7p"><town_code>069</town_code><town_name>Killingly</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/28/2022
jhawkins@killinglyct.gov</submitted><name_of_payee>Winix/ P-Card Purchase/JP Morgan Chase</name_of_payee><invoice_date>2021-01-25T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>JE 471 Line 11</invoice_grantee_check_number><invoice_number>01252021</invoice_number><po_number>0</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Jennifer Hawkins</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air purifiers and filters</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>521.08</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>521.08</total_amount></row><row _id="row-he2f~jub7-bq9j" _uuid="00000000-0000-0000-18B5-C81972FABCDA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-he2f~jub7-bq9j"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Catherine Iino</name_of_payee><invoice_date>2020-10-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33867</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>remote meeting software subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>676.46</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>676.46</total_amount></row><row _id="row-gu46~iipy~6iee" _uuid="00000000-0000-0000-AF67-E89F0F8B5415" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gu46~iipy~6iee"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Common Cents EMS Supply LLC</name_of_payee><invoice_date>2021-02-12T00:00:00</invoice_date><invoice_date_of_actual>2021-01-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>34310</invoice_grantee_check_number><invoice_number>27860</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>face shields</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.00</total_amount></row><row _id="row-nqu6_4e2q~tg2n" _uuid="00000000-0000-0000-6CE1-7B2E57AA4315" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nqu6_4e2q~tg2n"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>CT Computer Services Inc</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33522</invoice_grantee_check_number><invoice_number>167063</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>cabling services - office reconfigurations</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>825.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>825.00</total_amount></row><row _id="row-szuz.82t9.kaim" _uuid="00000000-0000-0000-20C8-5812F48FF536" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-szuz.82t9.kaim"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>CT Computer Services Inc</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-09-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33797</invoice_grantee_check_number><invoice_number>168484</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>remote access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.00</total_amount></row><row _id="row-bcvt~vmz2~v7wq" _uuid="00000000-0000-0000-EE1B-8ED4CA5D27B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bcvt~vmz2~v7wq"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>CT Computer Services Inc</name_of_payee><invoice_date>2020-09-24T00:00:00</invoice_date><invoice_date_of_actual>2020-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33809</invoice_grantee_check_number><invoice_number>125514</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>configure equipment</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>371.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>371.25</total_amount></row><row _id="row-khyc-bvr3_j7it" _uuid="00000000-0000-0000-B7A3-A5050D12E493" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-khyc-bvr3_j7it"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>CT Computer Services Inc</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33859</invoice_grantee_check_number><invoice_number>168754</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>additional microsoft subscriptions; remote access</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.00</total_amount></row><row _id="row-3i3k~mdk2_3qe6" _uuid="00000000-0000-0000-F5BA-D0D30ED6EAEF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3i3k~mdk2_3qe6"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Deborah Oehrle</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-08-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33621</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>mileage - supplies procurement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.57</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.57</total_amount></row><row _id="row-2h8q~fqy6~6zwq" _uuid="00000000-0000-0000-6010-B0DD0689013D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2h8q~fqy6~6zwq"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Deborah Oehrle</name_of_payee><invoice_date>2020-10-05T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33832</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>intercom system</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>101.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>101.02</total_amount></row><row _id="row-dv4g-up95.cxyb" _uuid="00000000-0000-0000-BEBA-367797313FDE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dv4g-up95.cxyb"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Everbridge Inc</name_of_payee><invoice_date>2021-01-22T00:00:00</invoice_date><invoice_date_of_actual>2021-03-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>34420</invoice_grantee_check_number><invoice_number>M58845</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>mass notification service subscription</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3521.58</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3521.58</total_amount></row><row _id="row-g82p.4jwd.xtvf" _uuid="00000000-0000-0000-D127-16F1DB7A0102" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g82p.4jwd.xtvf"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Killingworth Volunteer Fire Company</name_of_payee><invoice_date>2021-02-03T00:00:00</invoice_date><invoice_date_of_actual>2021-02-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>34266</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PPEs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5220.28</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5220.28</total_amount></row><row _id="row-3vbe.uyte_qyzd" _uuid="00000000-0000-0000-366B-63E4E19B6D08" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3vbe.uyte_qyzd"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Killingworth Volunteer Fire Company</name_of_payee><invoice_date>2021-04-20T00:00:00</invoice_date><invoice_date_of_actual>2021-04-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>34533</invoice_grantee_check_number><invoice_number>na</invoice_number><po_number>na</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>building materials to modify "ready room"</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27590.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27590.42</total_amount></row><row _id="row-3hwy-868c~nvnp" _uuid="00000000-0000-0000-B866-FBE351AF1A6C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3hwy-868c~nvnp"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Meriden Glass LLC</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33603</invoice_grantee_check_number><invoice_number>151771</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>126.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>126.20</total_amount></row><row _id="row-743w.69ed-sx3h" _uuid="00000000-0000-0000-CB3D-65A73EFF63CC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-743w.69ed-sx3h"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>New England Industrial Supply</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33708</invoice_grantee_check_number><invoice_number>IN132432</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>287.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>287.85</total_amount></row><row _id="row-pyy9~ic4b_p3hn" _uuid="00000000-0000-0000-7BEB-42D745A1A260" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pyy9~ic4b_p3hn"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Olsen Sanitation Co</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33785</invoice_grantee_check_number><invoice_number>43311</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>105.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>105.00</total_amount></row><row _id="row-3b2z_fhat.wd55" _uuid="00000000-0000-0000-76F5-EF835758F3B1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3b2z_fhat.wd55"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Rackliffe Lock &amp; Safe LLC</name_of_payee><invoice_date>2021-04-01T00:00:00</invoice_date><invoice_date_of_actual>2021-04-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>34484</invoice_grantee_check_number><invoice_number>10881A</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>rekey TOB entry / security system improvement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>550.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>550.00</total_amount></row><row _id="row-ghas~s65m~bsg2" _uuid="00000000-0000-0000-1396-7F061386D9F0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ghas~s65m~bsg2"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Richard Pleines</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-07-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33592</invoice_grantee_check_number><invoice_number>20200804</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>materials to modify offices</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>656.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>656.79</total_amount></row><row _id="row-uu7u.n69t.tpmi" _uuid="00000000-0000-0000-C0D0-7C2F6F9429F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uu7u.n69t.tpmi"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>STAPLES</name_of_payee><invoice_date>2020-09-03T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33820</invoice_grantee_check_number><invoice_number>2632460251</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>equipment and supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>609.94</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>609.94</total_amount></row><row _id="row-g4p7-swym_esgh" _uuid="00000000-0000-0000-4256-AFAB69BD702D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g4p7-swym_esgh"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>STAPLES</name_of_payee><invoice_date>2021-04-09T00:00:00</invoice_date><invoice_date_of_actual>2021-04-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>34580</invoice_grantee_check_number><invoice_number>2817650201</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>supplies for vaccine clinic</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>19.42</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>19.42</total_amount></row><row _id="row-7i8m~yrzp-nabp" _uuid="00000000-0000-0000-B238-68B1C143E3FA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7i8m~yrzp-nabp"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>STAPLES</name_of_payee><invoice_date>2021-09-17T00:00:00</invoice_date><invoice_date_of_actual>2021-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-01T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>35195</invoice_grantee_check_number><invoice_number>2929294001</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>53.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>53.98</total_amount></row><row _id="row-zpue_9nz9_y5bn" _uuid="00000000-0000-0000-D15E-680C9076481D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zpue_9nz9_y5bn"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>Stevens Telecom LLC</name_of_payee><invoice_date>2020-08-18T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33686</invoice_grantee_check_number><invoice_number>1133</invoice_number><po_number>na</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>office moves - phone lines moved</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>129.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>129.25</total_amount></row><row _id="row-y9rd.h3ur.ftp8" _uuid="00000000-0000-0000-45C1-35A3F4FBF943" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y9rd.h3ur.ftp8"><town_code>070</town_code><town_name>Killingworth</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/27/2022
rregolo@townofkillingworth.com</submitted><name_of_payee>WB Mason</name_of_payee><invoice_date>2020-07-15T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33555</invoice_grantee_check_number><invoice_number>212012030</invoice_number><po_number>na</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Catherine Iino</approver_of_payment><category>Cleaning Supplies</category><description>disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>49.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>49.99</total_amount></row><row _id="row-b744~5dna-ih2z" _uuid="00000000-0000-0000-98FD-A2EC79BFF0AB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b744~5dna-ih2z"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-06-23T00:00:00</invoice_date><invoice_date_of_actual>2020-07-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>2429857</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>amazon surface pro lap top</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1312.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1312.83</total_amount></row><row _id="row-9xf5_ty39_9uib" _uuid="00000000-0000-0000-F073-98E328E7367E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9xf5_ty39_9uib"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51182</invoice_grantee_check_number><invoice_number>92664.</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>amazon phone case</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>17.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>17.98</total_amount></row><row _id="row-v88g_ha8t.x6fq" _uuid="00000000-0000-0000-AB84-AE41E9E17BE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v88g_ha8t.x6fq"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51182</invoice_grantee_check_number><invoice_number>4761057</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>valerie belles</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>power strip</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>35.71</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>35.71</total_amount></row><row _id="row-dmh4_3x3q-q4dk" _uuid="00000000-0000-0000-74B2-7BE36211AE70" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dmh4_3x3q-q4dk"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-08-13T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51182</invoice_grantee_check_number><invoice_number>8326609</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>189.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>189.99</total_amount></row><row _id="row-wq8f.jwzu_cxfk" _uuid="00000000-0000-0000-B580-933D9CC2C965" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wq8f.jwzu_cxfk"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-08-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51315</invoice_grantee_check_number><invoice_number>197826</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>plexiglass</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.99</total_amount></row><row _id="row-5i7z-j87g~9ska" _uuid="00000000-0000-0000-2E84-062CA157DB7F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5i7z-j87g~9ska"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51315</invoice_grantee_check_number><invoice_number>3737027</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>TC cable</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>38.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>38.75</total_amount></row><row _id="row-3u42-wdv5_7r2k" _uuid="00000000-0000-0000-8472-0AAE6A4AFA3E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3u42-wdv5_7r2k"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51314</invoice_grantee_check_number><invoice_number>6737002</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>floor decals credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-79.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-79.96</total_amount></row><row _id="row-mfb7~qf7c.t2x2" _uuid="00000000-0000-0000-EBE0-500499AA3E21" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mfb7~qf7c.t2x2"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-08-27T00:00:00</invoice_date><invoice_date_of_actual>2020-09-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51315</invoice_grantee_check_number><invoice_number>6737002</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>floor decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.96</total_amount></row><row _id="row-3kan-zj8v~f8cu" _uuid="00000000-0000-0000-104A-0995BDA645F1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3kan-zj8v~f8cu"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51441</invoice_grantee_check_number><invoice_number>9764264</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>valerie belles</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>scanner, fax, printer in one</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>468.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>468.00</total_amount></row><row _id="row-m55u_f42y_erjp" _uuid="00000000-0000-0000-1416-06C40AF34897" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m55u_f42y_erjp"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-09-11T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51441</invoice_grantee_check_number><invoice_number>321004</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Cleaning Supplies</category><description>sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>79.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>79.96</total_amount></row><row _id="row-hnsz_imex_7m2k" _uuid="00000000-0000-0000-CA21-3A29A8C80B19" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hnsz_imex_7m2k"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51441</invoice_grantee_check_number><invoice_number>4896238</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>walkie talkie</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.93</total_amount></row><row _id="row-bqtb_pbks~7jb7" _uuid="00000000-0000-0000-1710-8655936B1139" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bqtb_pbks~7jb7"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2020-11-24T00:00:00</invoice_date><invoice_date_of_actual>2020-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51803</invoice_grantee_check_number><invoice_number>4037003</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>laptop tax</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>549.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>549.00</total_amount></row><row _id="row-9v2j_66kc.4c6t" _uuid="00000000-0000-0000-AD4C-517F7F8C6D2F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9v2j_66kc.4c6t"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>amazon card member services</name_of_payee><invoice_date>2021-03-09T00:00:00</invoice_date><invoice_date_of_actual>2021-03-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52408</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>floor decals</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>46.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>46.90</total_amount></row><row _id="row-dexj-pg35_zqe5" _uuid="00000000-0000-0000-B0C9-4B3F14CEA489" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dexj-pg35_zqe5"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>CARD MEMBER SERVICES</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>INV32093465</invoice_number><po_number>N/A</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>KEVIN CWIKLA</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>ZOOM</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-0.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-0.96</total_amount></row><row _id="row-yjxx_vp8x_3adw" _uuid="00000000-0000-0000-0CCA-A5DF81329A36" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yjxx_vp8x_3adw"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>CDW card member services</name_of_payee><invoice_date>2020-07-13T00:00:00</invoice_date><invoice_date_of_actual>2020-07-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>1c28hpq</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>town clerk barcode scanner</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>238.34</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>238.34</total_amount></row><row _id="row-25dz~ekhj~g6ag" _uuid="00000000-0000-0000-0C02-FB263C262D34" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-25dz~ekhj~g6ag"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>dash medical- card member services</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>csl0386824</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>tax credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-12.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-12.63</total_amount></row><row _id="row-2nfz~3u22.vtpn" _uuid="00000000-0000-0000-6C17-6361218DFFF8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2nfz~3u22.vtpn"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>dash medical- card member services</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>csl0386824</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>disposable gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>171.93</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>171.93</total_amount></row><row _id="row-u6hr-2esf-qz8c" _uuid="00000000-0000-0000-17E1-42B2E32F5D6B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u6hr-2esf-qz8c"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>dash medical- card member services</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-09-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51314</invoice_grantee_check_number><invoice_number>csl0391102</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>dpw medical gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>175.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>175.80</total_amount></row><row _id="row-pc7j.c7et-xdd5" _uuid="00000000-0000-0000-B0B4-081985F1E17A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pc7j.c7et-xdd5"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>dash medical- card member services</name_of_payee><invoice_date>2020-09-17T00:00:00</invoice_date><invoice_date_of_actual>2020-09-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>csl1628213</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>dpw medical gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>237.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>237.60</total_amount></row><row _id="row-vc8v-q7yc~5vhi" _uuid="00000000-0000-0000-6FBE-7227EC5A675E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vc8v-q7yc~5vhi"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>dash medical- card member services</name_of_payee><invoice_date>2020-10-16T00:00:00</invoice_date><invoice_date_of_actual>2020-10-27T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51586</invoice_grantee_check_number><invoice_number>csl0398617</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>dpw medical gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>398.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>398.78</total_amount></row><row _id="row-fz64-g3rm-yhxm" _uuid="00000000-0000-0000-1B10-6A2780E6AA42" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fz64-g3rm-yhxm"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>dash medical- card member services</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51802</invoice_grantee_check_number><invoice_number>csl0403141</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>dpw medical gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.80</total_amount></row><row _id="row-5z5i~axen~xk78" _uuid="00000000-0000-0000-F777-7F9AEA241432" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5z5i~axen~xk78"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>dash medical- card member services</name_of_payee><invoice_date>2020-11-17T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51802</invoice_grantee_check_number><invoice_number>csl10403541</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>disinfecting wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.88</total_amount></row><row _id="row-6ran_yccr~ez39" _uuid="00000000-0000-0000-8CD9-218AED0CD641" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-6ran_yccr~ez39"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>lebanon Vol. fire dept</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51603</invoice_grantee_check_number><invoice_number>264463</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>reimburse covid medical supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>934.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>934.04</total_amount></row><row _id="row-zev5.h2ms_aqr4" _uuid="00000000-0000-0000-B216-80D081FCE730" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zev5.h2ms_aqr4"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>lonovous</name_of_payee><invoice_date>2021-09-01T00:00:00</invoice_date><invoice_date_of_actual>2021-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>53225</invoice_grantee_check_number><invoice_number>6458274699</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>think pad for 1st selectman</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1796.78</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1796.78</total_amount></row><row _id="row-g275_dtk7.zdkx" _uuid="00000000-0000-0000-2A3C-8C2846AB1871" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g275_dtk7.zdkx"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>new England hillyard</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51131</invoice_grantee_check_number><invoice_number>6039844096</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Cleaning Supplies</category><description>sanitizer Stand</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>672.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>672.50</total_amount></row><row _id="row-t9j5~ii9v-e6kb" _uuid="00000000-0000-0000-EA99-3C6FABF6E7D6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t9j5~ii9v-e6kb"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>new England hillyard</name_of_payee><invoice_date>2020-08-19T00:00:00</invoice_date><invoice_date_of_actual>2020-08-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-03T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51223</invoice_grantee_check_number><invoice_number>604006879</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Cleaning Supplies</category><description>hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>269.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>269.00</total_amount></row><row _id="row-ey5p.ysr4_bpzz" _uuid="00000000-0000-0000-8D5D-191FC462BBFA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ey5p.ysr4_bpzz"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>new England hillyard</name_of_payee><invoice_date>2020-10-06T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51414</invoice_grantee_check_number><invoice_number>604081726</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Cleaning Supplies</category><description>foaming sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>619.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>619.20</total_amount></row><row _id="row-ifef_djjy~hxx6" _uuid="00000000-0000-0000-7035-965A5FD56C46" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ifef_djjy~hxx6"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>new England hillyard</name_of_payee><invoice_date>2020-10-30T00:00:00</invoice_date><invoice_date_of_actual>2020-11-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51551</invoice_grantee_check_number><invoice_number>604118597</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Cleaning Supplies</category><description>auto sanit, refill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20.00</total_amount></row><row _id="row-ywr2-2h4t_ifh3" _uuid="00000000-0000-0000-3007-54B1A8F7B4BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ywr2-2h4t_ifh3"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>new England hillyard</name_of_payee><invoice_date>2020-11-13T00:00:00</invoice_date><invoice_date_of_actual>2020-11-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51719</invoice_grantee_check_number><invoice_number>604137350</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Cleaning Supplies</category><description>touch free sanit refill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>30.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>30.00</total_amount></row><row _id="row-vh3t~54p4-pvak" _uuid="00000000-0000-0000-0954-8E0FED27AECE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vh3t~54p4-pvak"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>new England hillyard</name_of_payee><invoice_date>2020-11-30T00:00:00</invoice_date><invoice_date_of_actual>2020-12-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51839</invoice_grantee_check_number><invoice_number>604156647</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Cleaning Supplies</category><description>touch free sanit refill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>70.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>70.00</total_amount></row><row _id="row-2kd4~ccju~kmsv" _uuid="00000000-0000-0000-0A6A-C27712AF2367" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2kd4~ccju~kmsv"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>quality data service</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51136</invoice_grantee_check_number><invoice_number>2019-4755r</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Enforcement of Executive Orders</category><description>letters explaining programs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>81.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>81.92</total_amount></row><row _id="row-wkt6-r6ar~x6i4" _uuid="00000000-0000-0000-5396-2A64361A3A49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wkt6-r6ar~x6i4"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>quality data service</name_of_payee><invoice_date>2020-07-22T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51136</invoice_grantee_check_number><invoice_number>2019-4758</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Enforcement of Executive Orders</category><description>Covid Flyers</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>189.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>189.60</total_amount></row><row _id="row-psqu-yegz-8wj8" _uuid="00000000-0000-0000-7D0A-C41603D7D704" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-psqu-yegz-8wj8"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>recognition products</name_of_payee><invoice_date>2020-10-02T00:00:00</invoice_date><invoice_date_of_actual>2020-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51693</invoice_grantee_check_number><invoice_number>115823</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>drop box, exit signs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>57.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>57.80</total_amount></row><row _id="row-ety5-empb-k8pz" _uuid="00000000-0000-0000-A918-D3191F65B3DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ety5-empb-k8pz"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>recognition products</name_of_payee><invoice_date>2021-01-19T00:00:00</invoice_date><invoice_date_of_actual>2021-01-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52055</invoice_grantee_check_number><invoice_number>116163</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>curbside tax sign</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>495.80</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>495.80</total_amount></row><row _id="row-wqwt_7mzx~z7qm" _uuid="00000000-0000-0000-E5E8-98AC4DA30A5A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wqwt_7mzx~z7qm"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>the bullentin</name_of_payee><invoice_date>2021-05-05T00:00:00</invoice_date><invoice_date_of_actual>2021-06-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52694</invoice_grantee_check_number><invoice_number>12657700</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Enforcement of Executive Orders</category><description>notice of reff</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>289.73</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>289.73</total_amount></row><row _id="row-7s5w~tm4v.bkt5" _uuid="00000000-0000-0000-E455-FA90EE45AFC0" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7s5w~tm4v.bkt5"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>thireault plumbing and heating llc</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51518</invoice_grantee_check_number><invoice_number>3610</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>faucets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1400.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1400.00</total_amount></row><row _id="row-4dxu-jv6s-q4bf" _uuid="00000000-0000-0000-CE6F-06EF81E22C11" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4dxu-jv6s-q4bf"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>tracfone</name_of_payee><invoice_date>2021-01-05T00:00:00</invoice_date><invoice_date_of_actual>2021-01-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52108</invoice_grantee_check_number><invoice_number>4432675450</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>renew tracfone plan</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>32.89</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>32.89</total_amount></row><row _id="row-4e4m-dga6-mhwn" _uuid="00000000-0000-0000-53EB-484B5B6F325A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-4e4m-dga6-mhwn"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>uncass health district</name_of_payee><invoice_date>2021-01-27T00:00:00</invoice_date><invoice_date_of_actual>2021-03-05T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52238</invoice_grantee_check_number><invoice_number>20172</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Local Health Department</category><description>uncass covid relief fund</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5295.60</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5295.60</total_amount></row><row _id="row-9fqd.r53t~ep3u" _uuid="00000000-0000-0000-A1B5-2EB392833517" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9fqd.r53t~ep3u"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2020-08-20T00:00:00</invoice_date><invoice_date_of_actual>2020-08-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51162</invoice_grantee_check_number><invoice_number>9859845573</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>180.02</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>180.02</total_amount></row><row _id="row-edxr.v4g8_9m7v" _uuid="00000000-0000-0000-88AF-E36F9AA4B124" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-edxr.v4g8_9m7v"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2020-09-16T00:00:00</invoice_date><invoice_date_of_actual>2020-09-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51271</invoice_grantee_check_number><invoice_number>9861911405</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.48</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.48</total_amount></row><row _id="row-aiuw.gzvi-xskt" _uuid="00000000-0000-0000-2B02-2B54085A9934" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-aiuw.gzvi-xskt"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2020-10-14T00:00:00</invoice_date><invoice_date_of_actual>2020-10-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51401</invoice_grantee_check_number><invoice_number>9863996839</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.51</total_amount></row><row _id="row-rzs6~jnwx~w59i" _uuid="00000000-0000-0000-A441-9FE23F4B657C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rzs6~jnwx~w59i"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2020-11-25T00:00:00</invoice_date><invoice_date_of_actual>2020-11-25T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-25T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51615</invoice_grantee_check_number><invoice_number>9866094519</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.51</total_amount></row><row _id="row-k63y~7tj8~crfg" _uuid="00000000-0000-0000-54F5-67F8859EAF09" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k63y~7tj8~crfg"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2020-12-23T00:00:00</invoice_date><invoice_date_of_actual>2020-12-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51825</invoice_grantee_check_number><invoice_number>9868202014</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.51</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.51</total_amount></row><row _id="row-22hn_63ea_q9th" _uuid="00000000-0000-0000-41A0-784F966E2400" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-22hn_63ea_q9th"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2021-01-20T00:00:00</invoice_date><invoice_date_of_actual>2021-01-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51951</invoice_grantee_check_number><invoice_number>9870322296</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.63</total_amount></row><row _id="row-xmiq-eevv.nhhd" _uuid="00000000-0000-0000-0338-A1A7D3D2562E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xmiq-eevv.nhhd"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2021-02-17T00:00:00</invoice_date><invoice_date_of_actual>2021-02-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52098</invoice_grantee_check_number><invoice_number>9872433590</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.63</total_amount></row><row _id="row-m98m.if52.rzcp" _uuid="00000000-0000-0000-CCBC-08A8B90AB374" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-m98m.if52.rzcp"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2021-03-17T00:00:00</invoice_date><invoice_date_of_actual>2021-03-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52241</invoice_grantee_check_number><invoice_number>9874548089</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>123.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>123.63</total_amount></row><row _id="row-93wu_n682-tmdf" _uuid="00000000-0000-0000-CB46-499E84A93826" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-93wu_n682-tmdf"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52405</invoice_grantee_check_number><invoice_number>9876701788</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>67.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>67.83</total_amount></row><row _id="row-v3d3~6h2v_9cqd" _uuid="00000000-0000-0000-1D85-C3D00C58F243" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v3d3~6h2v_9cqd"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2021-05-26T00:00:00</invoice_date><invoice_date_of_actual>2021-05-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52635</invoice_grantee_check_number><invoice_number>9878837526</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>83.41</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>83.41</total_amount></row><row _id="row-h55a-7m2h-5fdc" _uuid="00000000-0000-0000-2553-AC0BA5C62978" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-h55a-7m2h-5fdc"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>verizon phone bill</name_of_payee><invoice_date>2021-06-23T00:00:00</invoice_date><invoice_date_of_actual>2021-06-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52752</invoice_grantee_check_number><invoice_number>9880986413</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>phone bill</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>52.59</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>52.59</total_amount></row><row _id="row-rcu9_t2zk~mf4s" _uuid="00000000-0000-0000-299D-29681468240D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rcu9_t2zk~mf4s"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2020-07-24T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-07T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51114</invoice_grantee_check_number><invoice_number>212294016</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Hand soap safeguard</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>33.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>33.99</total_amount></row><row _id="row-jjac-w9cx~fvcg" _uuid="00000000-0000-0000-208A-EBB87E4712E8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-jjac-w9cx~fvcg"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-08-04T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51174</invoice_grantee_check_number><invoice_number>212490004</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Cleaning Supplies</category><description>alcohol wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>84.90</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>84.90</total_amount></row><row _id="row-d8wz.fg2n_vaer" _uuid="00000000-0000-0000-7FF4-5AB674A1534A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-d8wz.fg2n_vaer"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51174</invoice_grantee_check_number><invoice_number>21264458</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>5pk cotton masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>59.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>59.97</total_amount></row><row _id="row-y8b2~qbg8_ya3e" _uuid="00000000-0000-0000-B8BB-4EB35B9AA1F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y8b2~qbg8_ya3e"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2020-08-06T00:00:00</invoice_date><invoice_date_of_actual>2020-08-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51174</invoice_grantee_check_number><invoice_number>212567499</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>2 gallons hand sanitizer</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>61.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>61.98</total_amount></row><row _id="row-e44h~k5fc-j62g" _uuid="00000000-0000-0000-274E-80DB26DB13F3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-e44h~k5fc-j62g"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2020-10-27T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51571</invoice_grantee_check_number><invoice_number>214998434</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>64 oz sanitizer times 4</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>69.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>69.95</total_amount></row><row _id="row-c85t.dm57.82k6" _uuid="00000000-0000-0000-5223-E5CD10F657DE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-c85t.dm57.82k6"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2020-10-29T00:00:00</invoice_date><invoice_date_of_actual>2020-11-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-12T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51571</invoice_grantee_check_number><invoice_number>215083217</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>100/3 nitrile powder free gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>65.85</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>65.85</total_amount></row><row _id="row-rr5a~3r9a_kx3s" _uuid="00000000-0000-0000-E2B8-9CFDB6A6845F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-rr5a~3r9a_kx3s"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52013</invoice_grantee_check_number><invoice_number>217146692</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>5pk N95 masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>68.75</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>68.75</total_amount></row><row _id="row-xsce_2mih-euft" _uuid="00000000-0000-0000-7820-A51F55789FFC" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xsce_2mih-euft"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2021-02-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52142</invoice_grantee_check_number><invoice_number>c1202088</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>n95 masks 3pk</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>55.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>55.00</total_amount></row><row _id="row-qfma~53sc-q4rt" _uuid="00000000-0000-0000-672D-E119D9DDA30F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qfma~53sc-q4rt"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2021-05-19T00:00:00</invoice_date><invoice_date_of_actual>2021-05-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52604</invoice_grantee_check_number><invoice_number>220316400</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>surgical masks 100/2pk</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>27.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>27.00</total_amount></row><row _id="row-y9fw~fa9p.pfu3" _uuid="00000000-0000-0000-6A63-49D3BF3DCA0C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-y9fw~fa9p.pfu3"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>W B mason Co</name_of_payee><invoice_date>2021-08-03T00:00:00</invoice_date><invoice_date_of_actual>2021-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>53052</invoice_grantee_check_number><invoice_number>222207056</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Bernard dennler</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>medical masks 10 boxes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>135.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>135.00</total_amount></row><row _id="row-666a-jqjt-jtaz" _uuid="00000000-0000-0000-9D30-61A4F088C3D4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-666a-jqjt-jtaz"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>waller smith &amp; palmer</name_of_payee><invoice_date>2020-11-05T00:00:00</invoice_date><invoice_date_of_actual>2020-11-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51793</invoice_grantee_check_number><invoice_number>2553</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Legal Fees</category><description>advise on in person meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>75.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>75.00</total_amount></row><row _id="row-7gaj~x89h_qgdi" _uuid="00000000-0000-0000-DDF8-FB8C97F7A475" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7gaj~x89h_qgdi"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>waller smith &amp; palmer</name_of_payee><invoice_date>2021-01-15T00:00:00</invoice_date><invoice_date_of_actual>2021-01-26T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-04T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52056</invoice_grantee_check_number><invoice_number>3134</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Legal Fees</category><description>tax deferment, loan programs</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>255.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>255.00</total_amount></row><row _id="row-x6yy.wmkb_qrxk" _uuid="00000000-0000-0000-0BB9-078524A0EE68" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x6yy.wmkb_qrxk"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>waller smith &amp; palmer</name_of_payee><invoice_date>2021-04-14T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52440</invoice_grantee_check_number><invoice_number>4042</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Cleaning Supplies</category><description>research on gov, EO remote meetings</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>225.00</total_amount></row><row _id="row-qsjk.ejhx~94sx" _uuid="00000000-0000-0000-BEDB-E6AE340A7B89" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qsjk.ejhx~94sx"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>waller smith &amp; palmer</name_of_payee><invoice_date>2021-05-11T00:00:00</invoice_date><invoice_date_of_actual>2021-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52605</invoice_grantee_check_number><invoice_number>4496</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Legal Fees</category><description>hybrid meets, advice on zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1335.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1335.00</total_amount></row><row _id="row-fjud.4w7n-2bay" _uuid="00000000-0000-0000-354C-99469591278C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fjud.4w7n-2bay"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>waller smith &amp; palmer</name_of_payee><invoice_date>2021-06-18T00:00:00</invoice_date><invoice_date_of_actual>2021-06-22T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52773</invoice_grantee_check_number><invoice_number>4956</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Legal Fees</category><description>review ext on EO</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>195.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>195.00</total_amount></row><row _id="row-k5ux.6peh_yaq8" _uuid="00000000-0000-0000-D924-2BC46035E81F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k5ux.6peh_yaq8"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>waller smith &amp; palmer</name_of_payee><invoice_date>2021-08-27T00:00:00</invoice_date><invoice_date_of_actual>2021-08-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>53195</invoice_grantee_check_number><invoice_number>5717</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Legal Fees</category><description>advice drop box for payments</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>330.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>330.00</total_amount></row><row _id="row-9rg4.5a8u~vtfn" _uuid="00000000-0000-0000-265A-43C7B069E168" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9rg4.5a8u~vtfn"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>winn supply of manchester</name_of_payee><invoice_date>2020-09-22T00:00:00</invoice_date><invoice_date_of_actual>2020-09-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51369</invoice_grantee_check_number><invoice_number>63348200</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>sensor faucets</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1658.04</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1658.04</total_amount></row><row _id="row-63vz_d6zp.6jat" _uuid="00000000-0000-0000-4188-8A0632F2AF5E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-63vz_d6zp.6jat"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>inv26994309</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>15.95</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>15.95</total_amount></row><row _id="row-i766.n9yh~8fd7" _uuid="00000000-0000-0000-C38F-81019447B111" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-i766.n9yh~8fd7"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>inv21681339</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-0.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-0.96</total_amount></row><row _id="row-pf7f~53fc-bmff" _uuid="00000000-0000-0000-FAB2-CF230788B25C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pf7f~53fc-bmff"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>inv12284761</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-0.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-0.96</total_amount></row><row _id="row-5rgu.xp79_ny73" _uuid="00000000-0000-0000-E691-42512188B666" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5rgu.xp79_ny73"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51181</invoice_grantee_check_number><invoice_number>inv16681667</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-0.96</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-0.96</total_amount></row><row _id="row-bcjy~xhnz-eu5k" _uuid="00000000-0000-0000-23BF-759917EC9461" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bcjy~xhnz-eu5k"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-08-21T00:00:00</invoice_date><invoice_date_of_actual>2020-08-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51314</invoice_grantee_check_number><invoice_number>inv37197566</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-hge4-w7h2.46ne" _uuid="00000000-0000-0000-3420-6FFF42253AA2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hge4-w7h2.46ne"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-8.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-8.99</total_amount></row><row _id="row-bzkr-kgdy.7d62" _uuid="00000000-0000-0000-6198-CACA5745C9E2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bzkr-kgdy.7d62"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-9.63</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-9.63</total_amount></row><row _id="row-yvuv.73fb_h7ia" _uuid="00000000-0000-0000-6E1F-FB2684CFEDD9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yvuv.73fb_h7ia"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-7.79</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-7.79</total_amount></row><row _id="row-9qx6~akbe.26yt" _uuid="00000000-0000-0000-B2BF-05ED982856CD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9qx6~akbe.26yt"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-11.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-11.19</total_amount></row><row _id="row-mup6-ajir_txhg" _uuid="00000000-0000-0000-EE20-54290D2B39C2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mup6-ajir_txhg"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-9.44</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-9.44</total_amount></row><row _id="row-bn8g.ada6.5h59" _uuid="00000000-0000-0000-FA09-C52048BA976A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bn8g.ada6.5h59"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom credit</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>-11.19</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>-11.19</total_amount></row><row _id="row-n2qy-7h5u-gcew" _uuid="00000000-0000-0000-EE54-EBEA3A5B3821" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-n2qy-7h5u-gcew"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-14T00:00:00</invoice_date><invoice_date_of_actual>2020-09-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51441</invoice_grantee_check_number><invoice_number>n/a</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2.20</total_amount></row><row _id="row-2i2i_ix8m_xwti" _uuid="00000000-0000-0000-6F33-9F6ACEECCA16" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2i2i_ix8m_xwti"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2020-09-21T00:00:00</invoice_date><invoice_date_of_actual>2020-10-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>51440</invoice_grantee_check_number><invoice_number>inv42455042</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>14.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>14.99</total_amount></row><row _id="row-umre.6t44.fhab" _uuid="00000000-0000-0000-2D84-C3ED2044F172" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-umre.6t44.fhab"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2021-03-19T00:00:00</invoice_date><invoice_date_of_actual>2021-03-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52409</invoice_grantee_check_number><invoice_number>inv75166987</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom year contract</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>719.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>719.00</total_amount></row><row _id="row-zp8k_deqj_ri7j" _uuid="00000000-0000-0000-F38E-67334995FBCE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zp8k_deqj_ri7j"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2021-04-19T00:00:00</invoice_date><invoice_date_of_actual>2021-04-19T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-13T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52574</invoice_grantee_check_number><invoice_number>inv81211946</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom partial year contract</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>137.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>137.17</total_amount></row><row _id="row-ghtk~hnns~bph5" _uuid="00000000-0000-0000-F67F-1EE52B04B718" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ghtk~hnns~bph5"><town_code>071</town_code><town_name>Lebanon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
hwagner@lebanonct.gov</submitted><name_of_payee>zoom card memeber services</name_of_payee><invoice_date>2021-05-14T00:00:00</invoice_date><invoice_date_of_actual>2021-05-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>52700</invoice_grantee_check_number><invoice_number>5585000</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>kevin cwikla</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>159.54</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>159.54</total_amount></row><row _id="row-mpvi~9qj6.2ayr" _uuid="00000000-0000-0000-D4A2-1C83F0A7A9FD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mpvi~9qj6.2ayr"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>B&amp;G RESTAURANT SUPPLY</name_of_payee><invoice_date>2021-10-01T00:00:00</invoice_date><invoice_date_of_actual>2021-10-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1463</invoice_grantee_check_number><invoice_number>0250325-IN</invoice_number><po_number>9044</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>High-Temp Dishwasher / per Health Dept</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5000.00</total_amount></row><row _id="row-q6zm~6e3s_x58b" _uuid="00000000-0000-0000-8EED-4AD5C5A8FCEE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q6zm~6e3s_x58b"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>B&amp;G RESTAURANT SUPPLY</name_of_payee><invoice_date>2021-12-09T00:00:00</invoice_date><invoice_date_of_actual>2021-12-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-06T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1473</invoice_grantee_check_number><invoice_number>0254722-IN</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Cleaning Supplies</category><description>Factory Start-up for Dishwasher Install</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>165.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>165.00</total_amount></row><row _id="row-ubsm_2nhf_zfsr" _uuid="00000000-0000-0000-34DC-1F226CE1E9B6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ubsm_2nhf_zfsr"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>FABULOUS FIVE STAR CLEANING</name_of_payee><invoice_date>2021-10-04T00:00:00</invoice_date><invoice_date_of_actual>2021-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1465</invoice_grantee_check_number><invoice_number>8873</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Deep Cleaning / Disinfecting</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>500.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>500.00</total_amount></row><row _id="row-x5f6-9rn6_3cvu" _uuid="00000000-0000-0000-DD28-ABD2EED1D3E7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-x5f6-9rn6_3cvu"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>JAN PRO OF CENTRAL CT</name_of_payee><invoice_date>2021-07-17T00:00:00</invoice_date><invoice_date_of_actual>2021-07-03T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1453</invoice_grantee_check_number><invoice_number>12299</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Specialized Cleaning &amp; Disinfecting Service</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2743.83</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2743.83</total_amount></row><row _id="row-r3ai.jsgi.du6p" _uuid="00000000-0000-0000-A380-FFC0799900DD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r3ai.jsgi.du6p"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>QUILL CORPORATION</name_of_payee><invoice_date>2021-07-30T00:00:00</invoice_date><invoice_date_of_actual>2021-07-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1456</invoice_grantee_check_number><invoice_number>18423893</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>29.97</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>29.97</total_amount></row><row _id="row-a3ib_9fax.j2xu" _uuid="00000000-0000-0000-728C-9068124963FB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-a3ib_9fax.j2xu"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>QUILL CORPORATION</name_of_payee><invoice_date>2021-09-27T00:00:00</invoice_date><invoice_date_of_actual>2021-09-24T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1461</invoice_grantee_check_number><invoice_number>19799738</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Cleaning Supplies</category><description>Hands-free Towel Dispensers (x2)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>150.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>150.98</total_amount></row><row _id="row-tcr3~nbpx~b97r" _uuid="00000000-0000-0000-936B-713D7EE0EB75" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tcr3~nbpx~b97r"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>RAINVILLE PLUMBING</name_of_payee><invoice_date>2021-11-17T00:00:00</invoice_date><invoice_date_of_actual>2021-11-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1473</invoice_grantee_check_number><invoice_number>3228</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Plumbing Parts/Supplies for Dishwasher install</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>768.29</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>768.29</total_amount></row><row _id="row-dgem-wk6h-5efv" _uuid="00000000-0000-0000-17C4-BA7D1E581342" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-dgem-wk6h-5efv"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>RAINVILLE PLUMBING</name_of_payee><invoice_date>2021-12-06T00:00:00</invoice_date><invoice_date_of_actual>2020-12-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1473</invoice_grantee_check_number><invoice_number>3251</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>install toilets/urinals w/sensor flushing (x5)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>13000.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>13000.00</total_amount></row><row _id="row-9w4q.qhgy.qnvb" _uuid="00000000-0000-0000-520E-7AB66B09EE91" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9w4q.qhgy.qnvb"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>THE HOME DEPOT</name_of_payee><invoice_date>2021-08-13T00:00:00</invoice_date><invoice_date_of_actual>2021-07-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-09-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1458</invoice_grantee_check_number><invoice_number>3974897</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Office Modifications (Signs, Shields, Etc.)</category><description>faux wood blinds</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1999.86</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1999.86</total_amount></row><row _id="row-9fjs-4pi8~v626" _uuid="00000000-0000-0000-13CB-5EA14C43F1E4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9fjs-4pi8~v626"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>TR and SON ELECTRIC</name_of_payee><invoice_date>2021-10-26T00:00:00</invoice_date><invoice_date_of_actual>2021-10-23T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1469</invoice_grantee_check_number><invoice_number>1678</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Electric Parts/Labor for Install of Dishwasher</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>843.88</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>843.88</total_amount></row><row _id="row-w2sp~t9e6~25an" _uuid="00000000-0000-0000-E0BA-04040FD598D7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-w2sp~t9e6~25an"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>UNCAS HEALTH DISTRICT</name_of_payee><invoice_date>2021-01-21T00:00:00</invoice_date><invoice_date_of_actual>2021-01-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>18869</invoice_grantee_check_number><invoice_number>201248</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Local Health Department</category><description>Contribution of 10%</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>3216.40</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>3216.40</total_amount></row><row _id="row-9chk_8ttr_gpn2" _uuid="00000000-0000-0000-707F-0CBDD16EC30A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9chk_8ttr_gpn2"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>W.B. MASON</name_of_payee><invoice_date>2021-04-23T00:00:00</invoice_date><invoice_date_of_actual>2021-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1447</invoice_grantee_check_number><invoice_number>219681407</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air Purifiers (x9 units)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2699.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2699.91</total_amount></row><row _id="row-unh7~a935.8ssp" _uuid="00000000-0000-0000-BFCB-F26D8D6A1379" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-unh7~a935.8ssp"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>W.B. MASON</name_of_payee><invoice_date>2021-04-26T00:00:00</invoice_date><invoice_date_of_actual>2021-04-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1447</invoice_grantee_check_number><invoice_number>219710663</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Air Purifier Filters (x9)</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>593.91</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>593.91</total_amount></row><row _id="row-re7q~676t-34br" _uuid="00000000-0000-0000-6252-C19D6CA0E306" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-re7q~676t-34br"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>W.B. MASON</name_of_payee><invoice_date>2021-10-14T00:00:00</invoice_date><invoice_date_of_actual>2021-10-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-10-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1464</invoice_grantee_check_number><invoice_number>224236787</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Face Masks / Disp. Gloves / Sanitiz. Wipes</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>138.17</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>138.17</total_amount></row><row _id="row-p3v8.esxm.bunf" _uuid="00000000-0000-0000-0F11-A451E2DDE9AD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p3v8.esxm.bunf"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>W.B. MASON</name_of_payee><invoice_date>2021-10-15T00:00:00</invoice_date><invoice_date_of_actual>2021-10-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-11-05T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1466</invoice_grantee_check_number><invoice_number>224269722</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Disposable Gloves</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>10.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>10.98</total_amount></row><row _id="row-nak4-xmsr-kixm" _uuid="00000000-0000-0000-BAC9-12E9642EEB6A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nak4-xmsr-kixm"><town_code>073</town_code><town_name>Lisbon</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/1/2022
hsmelser@lisbonct.com</submitted><name_of_payee>W.B. MASON</name_of_payee><invoice_date>2021-12-13T00:00:00</invoice_date><invoice_date_of_actual>2021-12-09T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-12-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1475</invoice_grantee_check_number><invoice_number>225888258</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>T. Sparkman</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Air Purifier Filters (x4) / Face Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>299.92</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>299.92</total_amount></row><row _id="row-3f7i_ar7m-dz69" _uuid="00000000-0000-0000-8482-B8A595B50294" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3f7i_ar7m-dz69"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Card Member Services</name_of_payee><invoice_date>2020-07-05T00:00:00</invoice_date><invoice_date_of_actual>2020-07-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>33440</invoice_grantee_check_number><invoice_number>10401</invoice_number><po_number>4981</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denise Raap</approver_of_payment><category>Cleaning Supplies</category><description>Public works</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>9074.37</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>9074.37</total_amount></row><row _id="row-vyw2.92kf_bn94" _uuid="00000000-0000-0000-08A1-BDF0A708CB62" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-vyw2.92kf_bn94"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Card Member Services</name_of_payee><invoice_date>2020-07-30T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>042315</invoice_grantee_check_number><invoice_number>3910</invoice_number><po_number>49890</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denise Raap</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Public works</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>627.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>627.20</total_amount></row><row _id="row-2xsf_yrr2~iwx9" _uuid="00000000-0000-0000-F995-286BFBA7E935" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2xsf_yrr2~iwx9"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Card Member Services</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-15T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42346</invoice_grantee_check_number><invoice_number>11124</invoice_number><po_number>4990</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denis Raap</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Town Hall Masks</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>412.25</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>412.25</total_amount></row><row _id="row-afan-mwet-ae7g" _uuid="00000000-0000-0000-5379-E720B25AB46F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-afan-mwet-ae7g"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Card Member Services</name_of_payee><invoice_date>2020-09-05T00:00:00</invoice_date><invoice_date_of_actual>2020-09-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-22T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42345</invoice_grantee_check_number><invoice_number>5901</invoice_number><po_number>4961</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denis Raap</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>Zoom</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>54.99</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>54.99</total_amount></row><row _id="row-j4ec~b34d_4ynk" _uuid="00000000-0000-0000-55FC-B3E81173351F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-j4ec~b34d_4ynk"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Champion Maintenance and Nonstruction</name_of_payee><invoice_date>2020-07-01T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42137</invoice_grantee_check_number><invoice_number>8121</invoice_number><po_number>4703</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denis Raap</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Municipal Parking Lot Bathrooms</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1235.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1235.00</total_amount></row><row _id="row-q97s.2ykh.2gfd" _uuid="00000000-0000-0000-2F30-B3D60406EC0E" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q97s.2ykh.2gfd"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Champion Maintenance and Nonstruction</name_of_payee><invoice_date>2020-08-01T00:00:00</invoice_date><invoice_date_of_actual>2020-08-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42277</invoice_grantee_check_number><invoice_number>8121</invoice_number><po_number>4704</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denis Raap</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Covid Custodial Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1235.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1235.00</total_amount></row><row _id="row-u8jb~c9rq-pr7f" _uuid="00000000-0000-0000-11FB-72DC0327DC49" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u8jb~c9rq-pr7f"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Guion, stevens &amp; Rybak LLP</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-26T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43485</invoice_grantee_check_number><invoice_number>39461</invoice_number><po_number>4975</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denise Raap</approver_of_payment><category>Legal Fees</category><description>Legal</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1365.76</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1365.76</total_amount></row><row _id="row-wi3q-uzb5_ad47" _uuid="00000000-0000-0000-8574-BDEEC7192EDD" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-wi3q-uzb5_ad47"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Suburban Stationers Inc</name_of_payee><invoice_date>2020-07-10T00:00:00</invoice_date><invoice_date_of_actual>2020-07-20T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-07-21T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42121</invoice_grantee_check_number><invoice_number>100210</invoice_number><po_number>1400</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denis Raap</approver_of_payment><category>Cleaning Supplies</category><description>Town Hall Cleaning</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>131.98</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>131.98</total_amount></row><row _id="row-yvv9-eapw_ik7p" _uuid="00000000-0000-0000-3FF3-3EEF486DE4BA" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yvv9-eapw_ik7p"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>Torrington Area Health</name_of_payee><invoice_date>2021-03-03T00:00:00</invoice_date><invoice_date_of_actual>2021-03-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>43440</invoice_grantee_check_number><invoice_number>1045</invoice_number><po_number>10010</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denis Raap</approver_of_payment><category>Local Health Department</category><description>Health</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>5105.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>5105.20</total_amount></row><row _id="row-b2td.qg4t-zrrf" _uuid="00000000-0000-0000-D09A-26EA77E3F3D2" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b2td.qg4t-zrrf"><town_code>074</town_code><town_name>Litchfield</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
3/3/2022
financedirector@townoflitchfield.org</submitted><name_of_payee>White Way</name_of_payee><invoice_date>2020-08-04T00:00:00</invoice_date><invoice_date_of_actual>2020-08-10T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-18T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>42311</invoice_grantee_check_number><invoice_number>2248</invoice_number><po_number>5021</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>Denise Raap</approver_of_payment><category>Cleaning Supplies</category><description>Public works</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>239.52</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>239.52</total_amount></row><row _id="row-ezmz_euut.7jcc" _uuid="00000000-0000-0000-0B7E-892BAF497591" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ezmz_euut.7jcc"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-02-28T00:00:00</invoice_date><invoice_date_of_actual>2020-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-08T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79248</invoice_grantee_check_number><invoice_number>4005</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>640.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>640.00</total_amount></row><row _id="row-r6f2~zx7w_nxen" _uuid="00000000-0000-0000-A7DB-BA635D1EDA78" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-r6f2~zx7w_nxen"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-10T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>77884</invoice_grantee_check_number><invoice_number>3837</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>640.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>640.00</total_amount></row><row _id="row-u4xk-qfpt~ue6z" _uuid="00000000-0000-0000-27B0-1892A82096D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-u4xk-qfpt~ue6z"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-07-31T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>77945</invoice_grantee_check_number><invoice_number>3836</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-k4se_y4ku~csxi" _uuid="00000000-0000-0000-1692-013E2E6FA431" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-k4se_y4ku~csxi"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78119</invoice_grantee_check_number><invoice_number>3867</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.00</total_amount></row><row _id="row-be8f.yjyn_bsqz" _uuid="00000000-0000-0000-AC81-A68DFA4C7C92" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-be8f.yjyn_bsqz"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-09-01T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78137</invoice_grantee_check_number><invoice_number>3868</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-mcv4-vu4q.mvir" _uuid="00000000-0000-0000-37B9-27787018906F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mcv4-vu4q.mvir"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78311</invoice_grantee_check_number><invoice_number>3888</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-45yn_dwh7-jk6i" _uuid="00000000-0000-0000-1FF5-5A8ECE3B7C40" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-45yn_dwh7-jk6i"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-10-01T00:00:00</invoice_date><invoice_date_of_actual>2020-10-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78353</invoice_grantee_check_number><invoice_number>3887</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-emcn.p65f-vz8q" _uuid="00000000-0000-0000-7412-9826F96785A1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-emcn.p65f-vz8q"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-09T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78511</invoice_grantee_check_number><invoice_number>3909</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-uj3d-h7md~6dzu" _uuid="00000000-0000-0000-565D-6B41AF334600" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uj3d-h7md~6dzu"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-10-31T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78542</invoice_grantee_check_number><invoice_number>3908</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.00</total_amount></row><row _id="row-mvnv-ngwe-k54d" _uuid="00000000-0000-0000-8983-57B70E9106F7" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-mvnv-ngwe-k54d"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78703</invoice_grantee_check_number><invoice_number>3937</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.00</total_amount></row><row _id="row-due4.68pq-refr" _uuid="00000000-0000-0000-5B7E-004821156705" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-due4.68pq-refr"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2020-12-01T00:00:00</invoice_date><invoice_date_of_actual>2020-12-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78710</invoice_grantee_check_number><invoice_number>3938</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-g39q~37v2_f393" _uuid="00000000-0000-0000-44FD-76A188FCAA80" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-g39q~37v2_f393"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-01-01T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78901</invoice_grantee_check_number><invoice_number>3960</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-q5vv-b7wy-4g8j" _uuid="00000000-0000-0000-8938-D11F81EFFD4B" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-q5vv-b7wy-4g8j"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-01-01T00:00:00</invoice_date><invoice_date_of_actual>2021-01-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78919</invoice_grantee_check_number><invoice_number>3961</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>640.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>640.00</total_amount></row><row _id="row-xvxc_p632.gc3g" _uuid="00000000-0000-0000-8B3F-98DA6F1C6386" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-xvxc_p632.gc3g"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79080</invoice_grantee_check_number><invoice_number>3979</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.00</total_amount></row><row _id="row-qja5.gcsm~tq2r" _uuid="00000000-0000-0000-F428-5B39158937BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-qja5.gcsm~tq2r"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-01-31T00:00:00</invoice_date><invoice_date_of_actual>2021-01-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79085</invoice_grantee_check_number><invoice_number>3980</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-7ztc_6i6x.p8wi" _uuid="00000000-0000-0000-DAA1-387B7E1C23AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7ztc_6i6x.p8wi"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-02-28T00:00:00</invoice_date><invoice_date_of_actual>2021-02-28T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-15T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79269</invoice_grantee_check_number><invoice_number>4004</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.00</total_amount></row><row _id="row-cxjs~zqhq-cf4e" _uuid="00000000-0000-0000-3A7B-B4F10EAE7392" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-cxjs~zqhq-cf4e"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79461</invoice_grantee_check_number><invoice_number>4026</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-b9w8.ezdg.ai2i" _uuid="00000000-0000-0000-E85D-5F4F3294EF74" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b9w8.ezdg.ai2i"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-03-31T00:00:00</invoice_date><invoice_date_of_actual>2021-03-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-04-19T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79478</invoice_grantee_check_number><invoice_number>4027</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>600.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>600.00</total_amount></row><row _id="row-p3rm.qzre_c4p6" _uuid="00000000-0000-0000-AF18-B66502B4EAE1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-p3rm.qzre_c4p6"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-04-29T00:00:00</invoice_date><invoice_date_of_actual>2021-04-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79709</invoice_grantee_check_number><invoice_number>4058</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>280.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>280.00</total_amount></row><row _id="row-ngyb_q48u.uyh6" _uuid="00000000-0000-0000-E1F3-E4BC0F8E4521" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-ngyb_q48u.uyh6"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-05-01T00:00:00</invoice_date><invoice_date_of_actual>2021-05-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-05-17T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79660</invoice_grantee_check_number><invoice_number>4065</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-bsga.bpga_d853" _uuid="00000000-0000-0000-8168-070FB82FAF7D" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bsga.bpga_d853"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-05-30T00:00:00</invoice_date><invoice_date_of_actual>2021-05-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79824</invoice_grantee_check_number><invoice_number>4078</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-bacm.8m93~x59p" _uuid="00000000-0000-0000-9405-E41B36AAAC4F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bacm.8m93~x59p"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-05-30T00:00:00</invoice_date><invoice_date_of_actual>2021-05-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>79842</invoice_grantee_check_number><invoice_number>4079</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>480.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>480.00</total_amount></row><row _id="row-8eru-zspq.3mkw" _uuid="00000000-0000-0000-89EC-7F9B2C0D71B8" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-8eru-zspq.3mkw"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-07-01T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>80039</invoice_grantee_check_number><invoice_number>4114</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>350.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>350.00</total_amount></row><row _id="row-sqck.5kfk~9irb" _uuid="00000000-0000-0000-5D70-2A9AE3C97386" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-sqck.5kfk~9irb"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>A Better Clean</name_of_payee><invoice_date>2021-07-01T00:00:00</invoice_date><invoice_date_of_actual>2021-07-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-06-27T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>80041</invoice_grantee_check_number><invoice_number>4113</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Cleaning / Disinfection of Public Buildings</category><description>Extra cleaning of town hall &amp; library</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>212.14</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>212.14</total_amount></row><row _id="row-2hir.askj~5wjb" _uuid="00000000-0000-0000-BC43-56679BAC24B3" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-2hir.askj~5wjb"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>Common Sense EMS Supply LLC</name_of_payee><invoice_date>2020-09-08T00:00:00</invoice_date><invoice_date_of_actual>2020-09-08T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78549</invoice_grantee_check_number><invoice_number>23092</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks, Gloves &amp; cleaning supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>430.47</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>430.47</total_amount></row><row _id="row-t256_d49q-nqgw" _uuid="00000000-0000-0000-3AE2-C12D0FB99387" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-t256_d49q-nqgw"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>Common Sense EMS Supply LLC</name_of_payee><invoice_date>2020-10-07T00:00:00</invoice_date><invoice_date_of_actual>2020-10-07T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78550</invoice_grantee_check_number><invoice_number>23536</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>Masks &amp; cleaning supplies</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>344.69</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>344.69</total_amount></row><row _id="row-gyee.8ddj_2t9r" _uuid="00000000-0000-0000-7583-62C5BDDDD35A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-gyee.8ddj_2t9r"><town_code>075</town_code><town_name>Lyme</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/2/2022
selectman@townlyme.org</submitted><name_of_payee>Ledge Light Health District</name_of_payee><invoice_date>2020-12-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>78871</invoice_grantee_check_number><invoice_number>CRF1220Lym</invoice_number><po_number>n/a</po_number><vendor_w9_on_file>FALSE</vendor_w9_on_file><approver_of_payment>Steven Mattson</approver_of_payment><category>Local Health Department</category><description>CRF reimbursement</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1259.70</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1259.70</total_amount></row><row _id="row-fcyj~mdxe-e9js" _uuid="00000000-0000-0000-51C7-4516E0D9D95A" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-fcyj~mdxe-e9js"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>ABSOLUTE EXHIBITS</name_of_payee><invoice_date>2020-12-10T00:00:00</invoice_date><invoice_date_of_actual>2021-01-11T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-01-14T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1001117-EFT</invoice_grantee_check_number><invoice_number>83453</invoice_number><po_number>20214085</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>300 washable face coverings for PD</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1395.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1395.00</total_amount></row><row _id="row-53it.dm5q.webw" _uuid="00000000-0000-0000-63EF-10F65152F9FF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-53it.dm5q.webw"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-28T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>170 WIRE</invoice_grantee_check_number><invoice_number>173056</invoice_number><po_number>20212161</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID 19 PANDEMIC, RESEARCH &amp; OPINIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.00</total_amount></row><row _id="row-hje7.crtd.zdm2" _uuid="00000000-0000-0000-8E2E-39A5B8823F33" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hje7.crtd.zdm2"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-08-11T00:00:00</invoice_date><invoice_date_of_actual>2020-07-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>161 WIRE</invoice_grantee_check_number><invoice_number>173055</invoice_number><po_number>20212269</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID 19 PANDEMIC, RESEARCH &amp; OPINIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2040.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2040.50</total_amount></row><row _id="row-7e5j.tiaq-gf8v" _uuid="00000000-0000-0000-5724-0BB73FEFD8B4" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-7e5j.tiaq-gf8v"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1000298 EFT</invoice_grantee_check_number><invoice_number>173411</invoice_number><po_number>20212536</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID 19 PANDEMIC, RESEARCH &amp; OPINIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>211.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>211.50</total_amount></row><row _id="row-pwpr.xejc~6965" _uuid="00000000-0000-0000-851D-CA89A3DCF916" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-pwpr.xejc~6965"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-09-15T00:00:00</invoice_date><invoice_date_of_actual>2020-08-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-10-29T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1000298 EFT</invoice_grantee_check_number><invoice_number>173413</invoice_number><po_number>20212531</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID 19 PANDEMIC, RESEARCH &amp; OPINIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>211.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>211.50</total_amount></row><row _id="row-uuus.vggu_acie" _uuid="00000000-0000-0000-EA46-01DDFC4C9045" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-uuus.vggu_acie"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1000571 EFT</invoice_grantee_check_number><invoice_number>173951</invoice_number><po_number>20213353</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID 19 PANDEMIC, RESEARCH &amp; OPINIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>235.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>235.00</total_amount></row><row _id="row-tsdv.j2wm_4x5f" _uuid="00000000-0000-0000-515A-48256C45D441" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tsdv.j2wm_4x5f"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-10-12T00:00:00</invoice_date><invoice_date_of_actual>2020-09-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-11-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1000569 EFT</invoice_grantee_check_number><invoice_number>173950</invoice_number><po_number>20213353</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID 19 PANDEMIC, RESEARCH &amp; OPINIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>117.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>117.50</total_amount></row><row _id="row-v6jh_y4sw~e45f" _uuid="00000000-0000-0000-D3C0-C662670306C9" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-v6jh_y4sw~e45f"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-11-12T00:00:00</invoice_date><invoice_date_of_actual>2020-10-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1000879 EFT</invoice_grantee_check_number><invoice_number>174476</invoice_number><po_number>20213859</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID 19 PANDEMIC, RESEARCH &amp; OPINIONS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>446.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>446.50</total_amount></row><row _id="row-35kx-ez5t~njji" _uuid="00000000-0000-0000-7FD8-9B9B82F678C6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-35kx-ez5t~njji"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2020-12-11T00:00:00</invoice_date><invoice_date_of_actual>2020-11-30T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-02-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1001390</invoice_grantee_check_number><invoice_number>175008</invoice_number><po_number>20214483</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>COVID AND COVID RELATED EXEC ORDERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1010.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1010.50</total_amount></row><row _id="row-nzn8~jkiy-wayt" _uuid="00000000-0000-0000-2E8B-91C7F3F1F1D5" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-nzn8~jkiy-wayt"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>BERCHEM MOSES PC</name_of_payee><invoice_date>2021-01-29T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1001659 EFT</invoice_grantee_check_number><invoice_number>175773</invoice_number><po_number>20214958</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Legal Fees</category><description>REVIEW OF COVID VIRTUAL MEETING PROTOCOL</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>47.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>47.00</total_amount></row><row _id="row-3hrb~wa7h.h6qj" _uuid="00000000-0000-0000-81DA-29C44307C621" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-3hrb~wa7h.h6qj"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>COMMON CENTS EMS SUPPLY, LLC</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214051</invoice_grantee_check_number><invoice_number>19748</invoice_number><po_number>20210599</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>BLUE NITRILE EXAM GLOVES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>100.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>100.00</total_amount></row><row _id="row-yzn9-2kjd.htar" _uuid="00000000-0000-0000-8A17-AAB54FA428AF" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-yzn9-2kjd.htar"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>COMMON CENTS EMS SUPPLY, LLC</name_of_payee><invoice_date>2020-07-02T00:00:00</invoice_date><invoice_date_of_actual>2020-07-02T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214051</invoice_grantee_check_number><invoice_number>19735</invoice_number><po_number>20210599</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SAFE SKIN GLOVES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>241.20</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>241.20</total_amount></row><row _id="row-5r59-inr4_t4kt" _uuid="00000000-0000-0000-D778-761899151B67" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-5r59-inr4_t4kt"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>COMMON CENTS EMS SUPPLY, LLC</name_of_payee><invoice_date>2020-07-06T00:00:00</invoice_date><invoice_date_of_actual>2020-07-06T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-16T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214051</invoice_grantee_check_number><invoice_number>19832</invoice_number><po_number>20210599</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>SAFESKIN GLOVES FOR RESPONDERS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>265.32</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>265.32</total_amount></row><row _id="row-tsv3.tjee.n2si" _uuid="00000000-0000-0000-22E6-91E849EC1355" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tsv3.tjee.n2si"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>COMMON CENTS EMS SUPPLY, LLC</name_of_payee><invoice_date>2020-07-29T00:00:00</invoice_date><invoice_date_of_actual>2020-07-29T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214761</invoice_grantee_check_number><invoice_number>20782</invoice_number><po_number>20211430</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>PPE (Masks, Gloves, Etc.)</category><description>PERSONAL ISOLATION KITS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>395.10</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>395.10</total_amount></row><row _id="row-b5fe-pk82.2n9j" _uuid="00000000-0000-0000-F6DE-F663477E70BB" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-b5fe-pk82.2n9j"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>EAST COAST SIGN &amp; SUPPLY</name_of_payee><invoice_date>2020-07-14T00:00:00</invoice_date><invoice_date_of_actual>2020-07-14T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-23T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214195</invoice_grantee_check_number><invoice_number>95050</invoice_number><po_number>20210835</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JOHN IENNACO</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>SIGNAGE FOR RESIDENTS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>975.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>975.00</total_amount></row><row _id="row-df2z.t8j2.3hkm" _uuid="00000000-0000-0000-8CD8-38F3D4113B99" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-df2z.t8j2.3hkm"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>EAST COAST SIGN &amp; SUPPLY</name_of_payee><invoice_date>2020-07-16T00:00:00</invoice_date><invoice_date_of_actual>2020-07-16T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214365</invoice_grantee_check_number><invoice_number>95081</invoice_number><po_number>20210962</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JOHN IENNACO</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>SIGNAGE FOR RESIDENTS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>2160.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>2160.00</total_amount></row><row _id="row-hdaw-985k~4ea7" _uuid="00000000-0000-0000-69E8-BC607083792C" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-hdaw-985k~4ea7"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>EAST COAST SIGN &amp; SUPPLY</name_of_payee><invoice_date>2020-07-17T00:00:00</invoice_date><invoice_date_of_actual>2020-07-17T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-07-30T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214364</invoice_grantee_check_number><invoice_number>95098</invoice_number><po_number>20210966</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>JOHN IENNACO</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>SIGNAGE FOR RESIDENTS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>415.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>415.00</total_amount></row><row _id="row-9jtc.rxgu_2k6b" _uuid="00000000-0000-0000-928F-FF7968BAC5BE" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9jtc.rxgu_2k6b"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>EAST COAST SIGN &amp; SUPPLY</name_of_payee><invoice_date>2020-07-21T00:00:00</invoice_date><invoice_date_of_actual>2020-07-21T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-08-20T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>214764</invoice_grantee_check_number><invoice_number>95118</invoice_number><po_number>20211438</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>SIGNAGE FOR RESIDENTS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>800.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>800.00</total_amount></row><row _id="row-bz6c~hcxx_j3zu" _uuid="00000000-0000-0000-082F-C9159A8BD43F" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-bz6c~hcxx_j3zu"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>IRS - ER FICA MEDI</name_of_payee><invoice_date>2020-12-31T00:00:00</invoice_date><invoice_date_of_actual>2020-12-31T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-12-31T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>EFT</invoice_grantee_check_number><invoice_number>FICA MEDI</invoice_number><po_number>FICA</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>PEGGY LYONS</approver_of_payment><category>Overtime Related To Response</category><description>FICA/MEDI ON WAGES</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1253.06</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1253.06</total_amount></row><row _id="row-9tim~e4vp-8x7v" _uuid="00000000-0000-0000-7C1C-2A5508C75AE6" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-9tim~e4vp-8x7v"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>ONSITE SERVICES INC</name_of_payee><invoice_date>2020-09-02T00:00:00</invoice_date><invoice_date_of_actual>2020-09-01T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2020-09-24T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>314559</invoice_grantee_check_number><invoice_number>16898</invoice_number><po_number>20212032</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>RENTAL SIGNAGE FOR RESIDENTS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>20272.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>20272.50</total_amount></row><row _id="row-zn8x-vczz-tsvj" _uuid="00000000-0000-0000-38A0-C1F27E86F1D1" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-zn8x-vczz-tsvj"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>ONSITE SERVICES INC</name_of_payee><invoice_date>2021-02-18T00:00:00</invoice_date><invoice_date_of_actual>2021-02-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1001680 EFT</invoice_grantee_check_number><invoice_number>17143</invoice_number><po_number>20214941</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>SIGNAGE FOR RESIDENTS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>1225.00</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>1225.00</total_amount></row><row _id="row-tbsh~hbhy.veft" _uuid="00000000-0000-0000-70A2-A44F46687796" _position="0" _address="https://data.ct.gov/resource/_2jh6-p828/row-tbsh~hbhy.veft"><town_code>076</town_code><town_name>Madison</town_name><claim_period>July 1, 2020 - December 31, 2021</claim_period><submitted>Submitted
2/24/2022
nobitzs@madisonct.org</submitted><name_of_payee>ONSITE SERVICES INC</name_of_payee><invoice_date>2021-02-18T00:00:00</invoice_date><invoice_date_of_actual>2021-02-18T00:00:00</invoice_date_of_actual><invoice_date_of_grantee>2021-03-11T00:00:00</invoice_date_of_grantee><invoice_grantee_check_number>1001679 EFT</invoice_grantee_check_number><invoice_number>17142</invoice_number><po_number>20214923</po_number><vendor_w9_on_file>TRUE</vendor_w9_on_file><approver_of_payment>SAM DEBURRA</approver_of_payment><category>Equipment (IT, Teleworking, Etc.)</category><description>SIGNAGE FOR RESIDENTS</description><fema_amount>0.00</fema_amount><fema_percentage>0.00</fema_percentage><crf_amount>412.50</crf_amount><crf_percentage>1.00</crf_percentage><total_amount>412.50</total_amount></row><row _id="row-jfpe-gz3