08/20/2020 10:14 |town of stratford |p 1€¦ · warrant range: 00000000 to zzzzzzzz dates:...

08/20/2020 10:14 |TOWN OF STRATFORD |P 19634gmou |WARRANT PUBLICATION LIST |appdwarr

WARRANT RANGE: 00000000 TO zzzzzzzz DATES: 06/01/20 TO 06/30/20

ACCOUNTVENDOR NAME AMOUNT

____________________________________________________________01 2303 P/R Ded. - Police & Fire AnnuiSTANDARD INSURANCE COMPANY 3,363.30

_________________ 3,363.30

01100 4054 Tax Refunds & AdjustmentsREFUNDS - TAX COLLECTOR 16.43

_________________ 16.43

01101 6460 Council CommitteeLIZBETH PEREZ 200.00REIMBURSEMENTS-ACTIVE EMPLOYEE 17.17

_________________ 217.17

01101 6502 AdvertisingHEARST MEDIA SERVICES, CONNECT 391.40

_________________ 391.40

01101 6681 Council ContingencyBEVACQUA, FRANK 100.00

_________________ 100.00

01102 6102 Printing & StationeryA & A OFFICE SYSTEMS, INC. 38.33W.B. MASON CO., INC. 47.96

_________________ 86.29

01102 6399 Outside ServiceQUENCH USA, INC. 45.00

_________________ 45.00

01103 6061 EducationANTHEM LIFE INSURANCE COMPANY 249.17

_________________ 249.17

01103 6102 Printing & StationeryTHERESA M. JAKAB 250.50

_________________ 250.50

01103 6386 Employee RecruitmentBEHAVIORAL HEALTH CONSULTANTS, 425.00CT CONFERENCE OF MUNICIPALITIE 50.00MIND YOUR BUSINESS, INC. 617.37SECURE INVESTIGATIONS, LLC 335.00




_____________________________________________________________________________ 1,427.37

01104 6381 Legal Salaries & FeesBERCHEM MOSES PC 34,671.00COTTER, THOMAS GALVIN 275.00FLOREK & O'NEILL 11,212.50HODGSON, CHRISTOPHER M. 675.00JACKSON, BRUCE 275.00JOHN A. FLOREK, ESQ. 275.00KEVIN C. KELLY, ESQ. 275.00LECLERC, BRYAN L. 275.00VINCENT M. MARINO 275.00ZEISLER & ZEISLER, P.C. 4,152.00

_________________ 52,360.50

01104 6390 Legal Fees - LaborMITCHELL & SHEAHAN, P.C. 540.00

_________________ 540.00

01104 6510 Court CostsBERCHEM MOSES PC 654.40HRP ASSOCIATES, INC. 985.65ZEISLER & ZEISLER, P.C. 61.26

_________________ 1,701.31

01104 6521 LiabilityCLAIMS-LEGAL- NONTAXABLE 830.00

_________________ 830.00

01104 6689 Other ContingencyGREGORY M. GROSS 505.00

_________________ 505.00

01105 6004 Payroll - Part Time Grant WrGREGORY P. REILLY SR. 2,519.22

_________________ 2,519.22

01105 6102 Printing & StationeryW.B. MASON CO., INC. 306.99

_________________ 306.99

01106 6599 Election Material EquipmentLHS ASSOCIATES, INC. 60.00REIMBURSEMENTS-ACTIVE EMPLOYEE 97.53




_____________________________________________________________________________ 157.53

01107 6061 EducationW.B. MASON CO., INC. 518.91

_________________ 518.91

01107 6456 Recording & IndexingINFO QUICK SOLUTIONS, INC. 6,400.00

_________________ 6,400.00

01107 6503 Printing /ReportsADKINS PRINTING COMPANY, INC. 165.49DS SERVICES OF AMERICA, INC. 81.84HEARST MEDIA SERVICES, CONNECT 423.00

_________________ 670.33

01107 6511 Vital Statistics FeeNUTMEG TIME INCORPORATED 77.00

_________________ 77.00

01107 6524 State LicensesSTATE OF CT - DEPT OF ENERGY & 9.00

_________________ 9.00

01107 6533 Town CodeGENERAL CODE, LLC 1,195.00

_________________ 1,195.00

01108 6302 Equipment ServiceQUENCH USA, INC. 25.75

_________________ 25.75

01108 6321 TelephoneAT & T MOBILITY LLC 3,649.60CELLCO PARTNERSHIP 7,017.23SBC GLOBAL SERVICES, INC. 3,702.84THE SOUTHERN NEW ENGLAND TELEP 1,317.12

_________________ 15,686.79

01108 6362 ElectricCONSTELLATION ENERGY SERVICES, 62.34THE UNITED ILLUMINATING COMPAN 33,822.35

_________________




____________________________________________________________ 33,884.69

01108 6363 Heating - OilDIME OIL COMPANY LLC 3,815.07THE SOUTHERN CONNECTICUT GAS C 3,524.93

_________________ 7,340.00

01108 6364 WaterAQUARION WATER COMPANY OF CT 4,008.49

_________________ 4,008.49

01108 6399 Outside ServiceCORPORATE MAILING SERVICES, LL 1,189.24MAIL DELIVERY & COURIER SVC,IN 1,493.29

_________________ 2,682.53

01109 6420 Economic Develop CommissionCAROL G. CABRAL 100.00

_________________ 100.00

01109 6423 Probate CourtCABLEVISION SYSTEMS CORPORATIO 171.20THE SOUTHERN NEW ENGLAND TELEP 106.02W.B. MASON CO., INC. 2.99

_________________ 280.21

01109 6440 Stratford Arts CommissionSTRATFORD BOARD OF EDUCATION 2,000.00

_________________ 2,000.00

01109 6444 Inland Wetlands CommissionGAIL DE CILIO 200.00

_________________ 200.00

01109 6448 Longbrook Park CommissionTHE UNITED ILLUMINATING COMPAN 220.81

_________________ 220.81

01111 6061 EducationREIMBURSEMENTS-ACTIVE EMPLOYEE 125.00

_________________ 125.00

01111 6399 Outside Service




____________________________________________________________GAIL DE CILIO 200.00REFUND-CLASSES/REG/PARKING/ETC 107.00

_________________ 307.00

01151 6602 Anticipated ExpenseI-95 SIGNS, LLC 7,200.00REIMBURSEMENTS-ACTIVE EMPLOYEE 106.28WILLIAM B. MEYERS, INC. 2,167.00

_________________ 9,473.28

01151 6602 COVID Anticipated ExpenseADEMCO INC, A WHOLLY OWNED SUB 296.95ALLSTON SUPPLY CO.INC. 1,389.60AMAZON CAPITAL SERVICES, INC 2,618.28CLEANING SERVICES GROUP, INC. 3,253.75DATA CLEAN CORPORATION 1,480.00HOME DEPOT U.S.A., INC. 252.59LAIRD PLASTICS INC. 8,310.00MADISON SUPPLY CO., LLC 1,798.00MCKESSON MEDICAL-SURGICAL GOVE 558.30NORTHERN SAFETY COMPANY,INC. 484.89REIMBURSEMENTS-ACTIVE EMPLOYEE 15.92SERVICEMASTER CLEANING SERVICE 425.00SHIPMAN'S FIRE EQUIPMENT CO., 2,329.97THERESA M. JAKAB 299.50UNIFIRST CORPORATION 116.21W.B. MASON CO., INC. 216.25

_________________ 23,845.21

01151 6636 Misc. Self InsuranceREIMBURSEMENTS-ACTIVE EMPLOYEE 200.00

_________________ 200.00

01251 6057 Unemployment CompensationSTATE OF CONNECTICUT 4,960.00UNEMPLOYMENT TAX MANAGEMENT 290.00

_________________ 5,250.00

01301 6061 EducationHEARST MEDIA SERVICES, CONNECT 131.95

_________________ 131.95

01301 6102 Printing & StationeryREIMBURSEMENTS-ACTIVE EMPLOYEE 11.00THERESA M. JAKAB 50.00W.B. MASON CO., INC. 107.30




_____________________________________________________________________________ 168.30

01301 6302 Equipment ServiceA & A OFFICE SYSTEMS, INC. 14.07

_________________ 14.07

01301 6599 Other Miscellaneous ExpenseW.B. MASON CO., INC. 5.98

_________________ 5.98


_________________ 164.77

01303 6061 EducationPUBLIC PURCHASING ASSOCIATION 80.00

_________________ 80.00


_________________ 35.09

01303 6502 AdvertisingHEARST MEDIA SERVICES, CONNECT 1,352.20

_________________ 1,352.20

01304 6061 EducationINTERNATIONAL ASSOCIATION OF A 40.00W.B. MASON CO., INC. 1,209.33

_________________ 1,249.33


_________________ 587.27

01304 6382 Audit FeesTAX MANAGEMENT ASSOCIATES, INC 9,222.09

_________________ 9,222.09

01304 6499 Contractual ServicesC C WAREHOUSE & DELIVERY, INC. 90.48

_________________




____________________________________________________________ 90.48


_________________ 619.21

01305 6399 Outside ServiceQUALITY DATA SERVICE, INC. 31,171.20

_________________ 31,171.20

01306 6302 Contractual ServicesCABLEVISION SYSTEMS CORPORATIO 3,889.32FLAGSHIP NETWORKS, INC. 4,871.00REIMBURSEMENTS-ACTIVE EMPLOYEE 211.09

_________________ 8,971.41

01306 6453 Programming ServicesCROWN CASTLE INTERNATIONAL COR 600.00

_________________ 600.00


_________________ 216.00

01351 6522 Activities/ProgramsREIMBURSEMENTS-ACTIVE EMPLOYEE 62.19THERAPY NOTES, LLC 149.00W.B. MASON CO., INC. 8.49

_________________ 219.68

01352 6061 EducationCONNECTICUT ASSOC.OF HEALTH DI 596.64NATIONAL ASSOC.OF COUNTY & CIT 495.00REIMBURSEMENTS-ACTIVE EMPLOYEE 82.40

_________________ 1,174.04

01352 6302 Equipment ServiceA & A OFFICE SYSTEMS, INC. 15.67W.B. MASON CO., INC. 23.70

_________________ 39.37

01352 6399 Outside ServiceCELLCO PARTNERSHIP 39.99COMPLETE ENVIRONMENTAL TESTING 66.00




____________________________________________________________REIMBURSEMENTS-ACTIVE EMPLOYEE 110.40

_________________ 216.39

01352 6503 Printing /ReportsCELLCO PARTNERSHIP 133.47

_________________ 133.47

01352 6539 Eviction ServiceAA METRO MESSENGER SERVICE, LL 534.78

_________________ 534.78

01352 6540 Relocation ExpenseAA METRO MESSENGER SERVICE, LL 972.22

_________________ 972.22

01353 4405 Beach StickersRENTAL-DAMAGE BOND 800.00

_________________ 800.00

01353 6302 Equipment ServiceW.B. MASON CO., INC. 15.46

_________________ 15.46

01353 6399 Outside ServiceCITY OF MILFORD 319.92

_________________ 319.92

01356 6053 Health/Dental/Medicare SuppACCRUE SOLUTIONS, LLC 12.00AFLAC INCORPORATED 595.96HARTFORD LIFE AND ACCIDENT INS 952.43THE GUARDIAN LIFE INSURANCE CO 4,443.10

_________________ 6,003.49


_________________ 96.00

01356 6102 Office SuppliesCHASE CARD MEMBER SERVICE 35.06DEMCO, INC. 225.87GLOBAL EQUIPMENT CO., INC. 88.94REIMBURSEMENTS-ACTIVE EMPLOYEE 9.30




____________________________________________________________W.B. MASON CO., INC. 632.87

_________________ 992.04

01356 6201 Building SuppliesCITIBANK, N.A. 6.99REIMBURSEMENTS-ACTIVE EMPLOYEE 301.06SAM SPENCE VENTURES LLC 24.57W.B. MASON CO., INC. 280.80

_________________ 613.42

01356 6302 Contract MaintenanceCABLEVISION SYSTEMS CORPORATIO 116.15DEMEZZO LANDSCAPING, LLC 320.00DULKO, GLENN 300.00INTERSTATE FIRE & SAFETY EQUIP 683.65JAROTH, INC. 53.00LEAF CAPITAL FUNDING LLC 348.57STATE OF CONNECTICUT 480.00THYSSEN KRUPP ELEVATOR CORPORA 1,845.50

_________________ 4,146.87

01356 6303 Building MaintenanceCHAMPION ELECTRIC 1,170.00CHARLES & GAIL KOREIWO 850.00REIMBURSEMENTS-ACTIVE EMPLOYEE 63.79THYSSEN KRUPP ELEVATOR CORPORA 1,845.50

_________________ 3,929.29

01356 6375 UtilitiesAQUARION WATER COMPANY OF CT 248.76THE SOUTHERN CONNECTICUT GAS C 677.45THE SOUTHERN NEW ENGLAND TELEP 639.40THE UNITED ILLUMINATING COMPAN 8,811.37

_________________ 10,376.98

01356 6399 Professional FeesDAVID A. RYAN & ASSOCIATES 200.00PULLMAN & COMLEY, LLC 1,485.00

_________________ 1,685.00

01356 6457 Bibliographic UtilitiesOCLC, INC. 121.63

_________________ 121.63

01356 6467 Automated Services




____________________________________________________________CHASE CARD MEMBER SERVICE 1,379.91NEXTEL COMMUNICATIONS OF THE M 45.98PRINCH A/S 514.29

_________________ 1,940.18

01356 6506 BooksINGRAM INDUSTRIES INC. 2,845.15

_________________ 2,845.15

01356 6507 PeriodicalsEBSCO INDUSTRIES, INC. 824.92

_________________ 824.92

01356 6508 MediaBLACKSTONE AUDIO INC. 526.52MIDWEST TAPE, LLC 1,129.88

_________________ 1,656.40

01356 6512 Electronic SubscriptionsNUB GAMES, INC. 475.00OVERDRIVE, INC. 2,400.00REIMBURSEMENTS-ACTIVE EMPLOYEE 120.00

_________________ 2,995.00

01356 6514 Building EquipmentCHASE CARD MEMBER SERVICE 452.31DEMCO, INC. 543.01GLOBAL EQUIPMENT CO., INC. 1,708.89REIMBURSEMENTS-ACTIVE EMPLOYEE 748.11ROBERT H. LORD COMPANY, INC. 4,355.00

_________________ 7,807.32

01356 6522 1160 Activities/Programs - AdultCHASE CARD MEMBER SERVICE 32.55PASQUALE J. LEO 75.00REIMBURSEMENTS-ACTIVE EMPLOYEE 673.64ROMANO, NINA 200.00

_________________ 981.19

01356 6522 1161 Activities/Programs - TeensREIMBURSEMENTS-ACTIVE EMPLOYEE 1,437.00

_________________ 1,437.00

01356 6522 1162 Activities/Programs - Children




____________________________________________________________CHASE CARD MEMBER SERVICE 1,863.18

_________________ 1,863.18

01401 6058 Uniform MaintenanceCINTAS CORPORATION 701 5,754.06

_________________ 5,754.06

01401 6061 EducationREIMBURSEMENTS-ACTIVE EMPLOYEE 2,217.12

_________________ 2,217.12

01401 6102 Printing & StationeryREIMBURSEMENTS-ACTIVE EMPLOYEE 12.95W.B. MASON CO., INC. 203.71

_________________ 216.66

01401 6163 Safety EquipmentCINTAS CORPORATION 701 1,144.51

_________________ 1,144.51

01401 6399 Outside ServiceA & A OFFICE SYSTEMS, INC. 142.94CENTRAL COMMUNICATIONS INC 665.03REIMBURSEMENTS-ACTIVE EMPLOYEE 196.11VIP CAR WASH OF STRATFORD,LLC 36.98

_________________ 1,041.06

01403 6154 Custodial SuppliesALLSTON SUPPLY CO.INC. 872.81

_________________ 872.81

01403 6201 Building SuppliesAIRGAS, INC. 24.00B&F ELECTRIC MOTORS LLC 2.61BEARING DISTRIBUTORS INC. 666.43HOME DEPOT U.S.A., INC. 264.03LINDQUIST SECURITY TECHNOLOGIE .54NATIONAL GLASS & MIRROR CO., I 967.00NORTHEAST TOOL DISTRIBUTORS LL 31.83R E MICHEL COMPANY, LLC 752.19STATE OF CONNECTICUT 720.00THE SHERWIN-WILLIAMS CO. 108.79TORRINGTON SUPPLY COMPANY INC. 43.39TOWER EQUIPMENT CO.,INC. 128.80US ELECTRICAL SERVICES, INC. 161.93




____________________________________________________________WEST & LANGDON CO INC 80.07WINSUPPLY OF SHELTON CO. 665.92

_________________ 4,617.53

01403 6201 0116 Building Supplies-BOE BuildingB&F ELECTRIC MOTORS LLC 31.01CITIBANK, N.A. 10.40HOME DEPOT U.S.A., INC. 3.37KAMCO SUPPLY CORP. OF NEW ENGL 279.19LINDQUIST SECURITY TECHNOLOGIE 3.58NORTHEAST BUILD.SUPP. & HOME C 289.30R E MICHEL COMPANY, LLC 125.97TORRINGTON SUPPLY COMPANY INC. 5.98WEST & LANGDON CO INC 83.98WINSUPPLY OF SHELTON CO. 141.47

_________________ 974.25

01403 6212 Small Tool EquipmentAMAZON CAPITAL SERVICES, INC 18.39

_________________ 18.39

01403 6309 Auto MaintenanceCUSTOM BANDAG OF CT, LLC 66.22

_________________ 66.22

01403 6399 Outside ServiceBOB & RAY OVERHEAD DOOR CO.,LL 119.21CLEANING SERVICES GROUP, INC. 525.51DUMOUCHEL PAPER CO. 4,146.71GENTECH POWER SYSTEMS INC 931.25MODERN PEST SERVICES INC. 50.00SOUTHERN CT FIRE EXTINGUISHER 1,360.00THE STUART L WHITE COMPANY 423.00THYSSEN KRUPP ELEVATOR CORPORA 413.80UNDERGROUND SURVEYING,LLC 1,200.00

_________________ 9,169.48

01405 6157 Gas & OilLIBERTY AUTO & ELECTRIC CO., I 511.00SERVICE STATION EQUIPMENT, INC 250.00STANDARD OIL OF CT, INC. 27,545.95THE SOUTHERN CONNECTICUT GAS C 1,399.33

_________________ 29,706.28

01405 6213 Highway MaterialsAMAZON CAPITAL SERVICES, INC 420.51




____________________________________________________________CITIBANK, N.A. 54.95MADISON SUPPLY CO., LLC 595.00STRATFORD ROCK, LLC. 523.90WEST & LANGDON CO INC 192.78

_________________ 1,787.14

01405 6215 Traffic Signs & LightsEAST COAST SIGN & SUPPLY .14

_________________ .14

01405 6304 Street Line MarkingTHE SHERWIN-WILLIAMS CO. 16.14

_________________ 16.14

01405 6309 Auto MaintenanceBREEZY POINT TRUCK REPAIR, INC 500.00

_________________ 500.00

01405 6366 Street LightsTHE UNITED ILLUMINATING COMPAN 46,629.71

_________________ 46,629.71

01406 6216 Garage SuppliesAIRGAS, INC. 47.00SAFETY-KLEEN SYSTEMS, INC. 1,107.78

_________________ 1,154.78

01406 6309 Auto MaintenanceA & G AUTO PARTS 1,720.67BEARING DISTRIBUTORS INC. 26.25BOBCAT OF CT, INC. 11.98BURNS TIRE EXCHANGE INC. 1,416.11C.N. WOOD OF CONNECTICUT, LLC 354.07CHEVROLET OF MILFORD INC. 542.30CUSTOM BANDAG OF CT, LLC 2,009.52FLEET PRIDE INC. 5,002.78GABRIELLI TRUCK SALES OF CT, L 4,735.07GRAINGER INC 50.54INTERSTATE BATTERY SYSTEM OF F 480.80KLOVER INC. 2,407.74NEW ENGLAND TRUCK SALES AND SE 1,337.61NORTHEAST TOOL DISTRIBUTORS LL 100.55PARK CITY FORD,INC. 1,271.02R. B. BIRGE CO 6.65THE NUTTY COMPANY 266.56TYLER EQUIPMENT CORPORATION 1,479.66




_____________________________________________________________________________ 23,219.88

01406 6310 Radio RepairCOM-TRONICS, INC. 97.90

_________________ 97.90

01407 4406 Boothe Park PermitsRENTAL-DAMAGE BOND 560.00

_________________ 560.00


_________________ 141.96

01407 6151 Agricultural SuppliesSITEONE LANDSCAPE SUPPLY HOLDI 5.30TOM IRWIN, INC. 401.25

_________________ 406.55

01407 6203 Field MaintenanceBOBCAT OF CT, INC. 407.69KNIGHT'S INC 377.88SITEONE LANDSCAPE SUPPLY HOLDI 824.69TOM IRWIN, INC. 4,864.78

_________________ 6,475.04

01407 6217 Parks MaterialsSITEONE LANDSCAPE SUPPLY HOLDI 155.62THE SHERWIN-WILLIAMS CO. 852.84TOM IRWIN, INC. 2,401.97

_________________ 3,410.43

01407 6302 Equipment ServiceCONSOLIDATED UTILITY EQUIPMENT 386.95COREY T FIRMENDER 473.76STANTON EQUIPMENT, INC. 116.73TURF PRODUCTS CORP 538.84

_________________ 1,516.28


_________________ 156.18




____________________________________________________________01408 6401 Disposal FeesCITY CARTING & RECYCLING LLC 61,678.82OAK RIDGE HAULING, LLC 46,651.14

_________________ 108,329.96

01408 6409 Other Disposal FeesCOUNTRY DISPOSAL SERVICES, LLC 6,667.00OAK RIDGE HAULING, LLC 4,670.70

_________________ 11,337.70

01408 6468 Temporary HelpPHOTOS TEMPS INC. 939.75

_________________ 939.75


_________________ 589.54

01461 6159 SuppliesCLEANING SERVICES GROUP, INC. 812.60

_________________ 812.60

01461 6302 Equipment ServiceA & A OFFICE SYSTEMS, INC. 21.47

_________________ 21.47

01461 6523 Emrg Mgmt-Civil DefenseNI GOVERNMENT SERVICES INC 143.48STACEY LOMBARDO 36.90W.B. MASON CO., INC. 425.99

_________________ 606.37

01462 6061 EducationREIMBURSEMENTS-ACTIVE EMPLOYEE 1,260.75ROBERT S. PARISI 1,600.00W.B. MASON CO., INC. 351.96

_________________ 3,212.71

01462 6154 Custodial SuppliesEASTERN BAG & PAPER COMPANY, I 3,376.93MATTRESS FIRM INC 3,932.00US ELECTRICAL SERVICES, INC. 13.75

_________________ 7,322.68




____________________________________________________________

01462 6157 Gas & OilSHM STRATFORD LLC 237.58

_________________ 237.58

01462 6225 Other Repair & Maintenance SupAIRGAS, INC. 497.75ANTHONY R LECA 720.00CENTURY LADDER TESTING, LLC 2,052.50DEFENSIVE SOLUTIONS CORP. 335.00FIRE EQUIPMENT HEADQUARTERS, I 110.00FRANCIS LAU 1,998.65KLOVER INC. 158.67MATTRESS FIRM INC 1,056.00MCKESSON MEDICAL-SURGICAL GOVE 1,233.56MEDX WASTE- NY LLC 328.75NEW ENGLAND DIVING OF CT, INC. 2,782.00NEW ENGLAND FIRE EQUIP.& APPAR 1,800.00NEWTOWN POWER EQUIPMENT, INC. 89.07NORTHEASTERN COMMUNICATIONS, I 2,409.00REXEL USA, INC. 28.13SHIPMAN'S FIRE EQUIPMENT CO., 658.76STRYKER SALES CORP. 3,048.76U S ENVIRONMENTAL RENTAL CORP. 1,059.00WITMER PUBLIC SAFETY GROUP, IN 279.80

_________________ 20,645.40

01462 6302 Equipment ServiceAVIANT TRUCK CENTERS, INC. 2,620.72BRENNTAG NORTH AMERICA, INC. 1,424.12FLEET PRIDE INC. 234.37GOWANS-KNIGHT CO INC 1,822.31INTERSTATE BATTERY SYSTEM OF F 72.95JONATHAN SCHRUMM 2,060.00TWIN LIGHTS MILFORD BODY SHOP 74.56WEST MARINE PRODUCTS INC. 145.03

_________________ 8,454.06

01462 6309 Auto MaintenanceVIP CAR WASH OF STRATFORD,LLC 15.99

_________________ 15.99

01462 6365 Fire HydrantsAQUARION WATER COMPANY OF CT 136,239.96

_________________ 136,239.96

01463 6061 Education




____________________________________________________________W.B. MASON CO., INC. 29.70

_________________ 29.70

01463 6102 Printing & StationeryMILFORD PHOTO INC. 1,355.96W.B. MASON CO., INC. 174.46

_________________ 1,530.42

01471 6058 Uniform AllowanceFAIRFIELD UNIFORM COMPANY 164.85NEW ENGLAND UNIFORM CO. 216.00

_________________ 380.85


_________________ 142.99

01471 6302 Equipment ServiceA & A OFFICE SYSTEMS, INC. 359.33SOUNDSAFE SECURITY SYSTEMS 475.00

_________________ 834.33

01471 6514 Building EquipmentNEWEGG BUSINESS INC. 252.73

_________________ 252.73

01471 6522 COMMUNITY SERVICES/PALAMAZON CAPITAL SERVICES, INC 899.00DONALD EDWARD SMART 402.50KENNETH J. RAMIREZ 4,000.00LYNN CARD COMPANY 224.00REIMBURSEMENT-NON EMPL/COMMISS 2,124.87

_________________ 7,650.37

01471 6599 Other Miscellaneous ExpensePASSPORT LABS, INC. 513.06

_________________ 513.06

01473 6058 Uniform AllowanceNEW ENGLAND UNIFORM CO. 563.27

_________________ 563.27

01473 6517 Crime Prevention Program




____________________________________________________________VEHICLE LEASING ASSOCIATES LLC 600.00

_________________ 600.00

01474 6058 Uniform MaintenanceNEW ENGLAND UNIFORM CO. 3,543.45REIMBURSEMENTS-ACTIVE EMPLOYEE 783.98

_________________ 4,327.43

01474 6156 Prisoner MealsGOLDEN HAWK OF MA LLC 138.25

_________________ 138.25

01474 6302 Equipment ServiceA & A OFFICE SYSTEMS, INC. 47.90CABLEVISION SYSTEMS CORPORATIO 225.93COUNTRYSIDE VETER.HOSPITAL, LL 1,011.85STAPLES INC. 159.05

_________________ 1,444.73

01475 6302 Equipment ServiceAMAZON CAPITAL SERVICES, INC 39.52W.B. MASON CO., INC. 19.15

_________________ 58.67

01475 6399 Outside ServiceREIMBURSEMENTS-ACTIVE EMPLOYEE 56.88

_________________ 56.88

01476 6399 Outside ServiceWHEELABRATOR BRIDGEPORT, L.P. 171.60

_________________ 171.60

01477 6216 Garage SuppliesINTERSTATE BATTERY SYSTEM OF F 125.95JOHN BRADLEY 187.25

_________________ 313.20

01477 6302 Equipment ServiceA & G AUTO PARTS 40.20BRIDGESTONE AMERICAS, INC. 54.99INTERSTATE BATTERY SYSTEM OF F 101.95KLOVER INC. 619.85NORTHEASTERN COMMUNICATIONS, I 645.00PARK CITY FORD,INC. 521.63




____________________________________________________________SCAP MOTORS 524.86SERVICE STATION EQUIPMENT, INC 318.75STRATFORD COLLISION LLC 1,373.47TOWNE BODY SHOP, INC. 1,868.39VIGILANT SOLUTIONS, LLC 1,050.00YADIRA VELEZ 2,283.52

_________________ 9,402.61

01477 6309 Auto MaintenanceAUTOBODY AND REPAIR UNLIMITED 5,672.10BURNS TIRE EXCHANGE INC. 461.07INTERSTATE BATTERY SYSTEM OF F 101.95KLOVER INC. 772.17PARK CITY FORD,INC. 765.38ROBERT WAUGH & SARAH WAUGH 445.00SHM STRATFORD LLC 30.00THE STUART L WHITE COMPANY 225.00

_________________ 8,472.67

01478 6058 Uniform MaintenanceNEW ENGLAND UNIFORM CO. 167.35

_________________ 167.35

01478 6061 EducationCENTRAL EQUIPMENT, LLC 549.00NEW ENGLAND UNIFORM CO. 556.65PICKLE BARREL DELI & CATERING 572.86REIMBURSEMENTS-ACTIVE EMPLOYEE 3,034.32RIVERVIEW BISTRO LLC 612.50WARODEAN CORPORATION 435.05

_________________ 5,760.38

01478 6527 AmmunitionTHOMAS J. MORRIS JR. 8,097.83

_________________ 8,097.83

01551 6802 Bd. Ed. ExpenseBERCHEM MOSES PC 510.00

_________________ 510.00

01600 6599 2233 Flu VaccineBOUND TREE MEDICAL LLC 26.49CELLCO PARTNERSHIP 50.75

_________________ 77.24




____________________________________________________________14 2222 Reserve - Town Clerk Records SSTATE OF CONNECTICUT 2,968.00

_________________ 2,968.00

14 2231 TC-Preservation StateSTATE OF CONNECTICUT 34,490.00

_________________ 34,490.00

14600 6166 2216 Expense-Street SculptureSTRATFORD BOARD OF EDUCATION 600.00

_________________ 600.00

14600 6599 2221 Other Miscellaneous ExpenseINFO QUICK SOLUTIONS, INC. 23,198.65

_________________ 23,198.65

14600 6599 2260 Expense-PUMPKIN FESTIVALVCA ANIMAL HOSPITAL, INC. 609.95

_________________ 609.95

22922 6166 24501 Program MaterialsTHE SOUTHERN CONNECTICUT GAS C 268.69THE UNITED ILLUMINATING COMPAN 540.03

_________________ 808.72

22922 6166 24508 Program MaterialsHOUSING AUTHORITY OF THE TOWN 16,590.00

_________________ 16,590.00

26926 6166 2601 DMHAS Program MaterialsANDREW ASSOCIATES, INC. 2,167.12REIMBURSEMENTS-ACTIVE EMPLOYEE 714.53

_________________ 2,881.65

26926 6499 2243 Contractual ServicesHEIDI RITTON 1,118.73MARTINEZ, MELISSA 500.00

_________________ 1,618.73

26926 6522 2243 Activities/ProgramsCELLCO PARTNERSHIP 50.75

_________________ 50.75




____________________________________________________________

26926 6599 2247 Other Miscellaneous ExpenseREFUND-CLASSES/REG/PARKING/ETC 339.00

_________________ 339.00

26926 6599 2601 Other Miscellaneous ExpenseREIMBURSEMENT-NON EMPL/COMMISS 85.21

_________________ 85.21

28928 6599 Other Miscellaneous ExpenseCAROL G. CABRAL 100.00WSP USA INC. 116.25

_________________ 216.25

29929 6321 TelephoneAT & T MOBILITY LLC 146.24

_________________ 146.24

29929 6364 WaterAQUARION WATER COMPANY OF CT 63.19

_________________ 63.19

29929 6375 UtilitiesTHE SOUTHERN CONNECTICUT GAS C 42.54THE UNITED ILLUMINATING COMPAN 1,187.84

_________________ 1,230.38

29929 6399 Outside ServiceA & A OFFICE SYSTEMS, INC. 73.60CABLEVISION SYSTEMS CORPORATIO 504.80PASSPORT LABS, INC. 371.53

_________________ 949.93

29929 6528 RefundsREFUND-CLASSES/REG/PARKING/ETC 1,034.98

_________________ 1,034.98

29929 6741 Transfer to Capital ImprovemenTED'S LAWN CARE LLC 560.00

_________________ 560.00

30106 6159 COVID SuppliesAMAZON CAPITAL SERVICES, INC 11.99




_____________________________________________________________________________ 11.99

30107 4276 17114 CT STATE LIBRARY GRANTINFO QUICK SOLUTIONS, INC. 7,500.00

_________________ 7,500.00

30352 6061 3005 Expense - EducationREIMBURSEMENTS-ACTIVE EMPLOYEE 120.00

_________________ 120.00

30352 6102 3005 Printing & StationeryA & A OFFICE SYSTEMS, INC. 24.23

_________________ 24.23

30352 6166 3002 Program Materials Capita GrantCELLCO PARTNERSHIP 50.75

_________________ 50.75

30352 6342 3079 Travel Expense BioterrorismREIMBURSEMENTS-ACTIVE EMPLOYEE 268.58

_________________ 268.58

30352 6499 3005 Contract Services SBHCUHRYNOWSKI, JANICE 100.00

_________________ 100.00

30352 6499 3079 Contract Services BioterrorismNICHOLAS B. JOSSEM 9,400.00

_________________ 9,400.00

30352 6499 3080 Contractual Services-AsthmaLISA M DEMERS 201.25VOIANCE LANGUAGE SERVICES, LLC 29.28

_________________ 230.53

30352 6499 3093 Contractual ServicesCUEVAS, ALIDA 100.00

_________________ 100.00

30352 6514 3079 Bioterrorism Building EquipmntCELLCO PARTNERSHIP 152.25

_________________




____________________________________________________________ 152.25

30352 6599 3008 Miscellaneous Expense SBHCCABLEVISION SYSTEMS CORPORATIO 135.57CELLCO PARTNERSHIP 50.75

_________________ 186.32

30352 6599 3080 Administrative Costs-AsthmaELIZABETH A MURPHY 2,380.00

_________________ 2,380.00

30352 6599 3093 Other Miscellaneous ExpenseCELLCO PARTNERSHIP 50.75

_________________ 50.75

30354 6599 3030 Other Miscellaneous ExpenseCELLCO PARTNERSHIP 41.58

_________________ 41.58

30409 6399 15134 BROWNFIELD CONTRACT PLATINGSTANDARD DEMOLITION SERVICES, 110,234.68

_________________ 110,234.68

31931 6199 0140 Mtls Oth-Pumpout BoatWEST MARINE PRODUCTS INC. 112.82

_________________ 112.82

31931 6399 Outside ServiceCAROL G. CABRAL 175.00

_________________ 175.00

31931 6499 Contractual ServicesCABLEVISION SYSTEMS CORPORATIO 89.90

_________________ 89.90

31931 6499 18037 Emergency Service Dock GrantROBERGE ASSOC.COASTAL ENGINEER 429.05

_________________ 429.05

31931 6641 Capital Outlay ContingencyROBERGE ASSOC.COASTAL ENGINEER 3,701.25

_________________ 3,701.25




____________________________________________________________

32932 6061 3202 Education DCYS Local AdminREIMBURSEMENTS-ACTIVE EMPLOYEE 208.00

_________________ 208.00

32932 6166 3214 Program MaterialsW.B. MASON CO., INC. 339.96

_________________ 339.96

32932 6166 3234 Program MaterialsANDREW ASSOCIATES, INC. 1,965.34D.R.MYERS DISTRIBUTING CO.,INC 359.00REIMBURSEMENTS-ACTIVE EMPLOYEE 205.01VERDE ENVIRONMENTAL TECHNOLOGI 4,168.00

_________________ 6,697.35

32932 6342 3234 Travel ExpenseCOMMUNITY ANTI-DRUG COALITIONS 1,900.00

_________________ 1,900.00

32932 6399 3202 Misc Outside Service DCYSLocAdCABLEVISION SYSTEMS CORPORATIO 174.05

_________________ 174.05

32932 6499 3234 Contractual ServicesANDREW ASSOCIATES, INC. 4,577.96CHANANA, NINA 880.00

_________________ 5,457.96

32932 6599 3234 Other Miscellaneous ExpenseCELLCO PARTNERSHIP 50.75CLAIMS-LEGAL- NONTAXABLE 171.00INTERACTIVE EDUCATIONAL THEATR 750.00LISA TABB 1,150.00

_________________ 2,121.75

34 2201 Reserve - DonationsINSERV CORP. 135.00

_________________ 135.00

34934 4385 Dog Warden Misc RevenueSTATE OF CT - DEPT OF ENERGY & 855.00

_________________ 855.00




____________________________________________________________

34934 6155 Dog FoodSNOWFLAKE KENNEL 538.49

_________________ 538.49

34934 6302 Equipment ServiceCABLEVISION SYSTEMS CORPORATIO 282.24

_________________ 282.24

34934 6361 Gas- HeatingTHE SOUTHERN CONNECTICUT GAS C 445.73

_________________ 445.73

34934 6362 ElectricTHE UNITED ILLUMINATING COMPAN 1,688.40

_________________ 1,688.40


_________________ 567.24

34934 6384 Veterinarian ServicesSNOWFLAKE KENNEL 4.21

_________________ 4.21

35802 4374 Aquarobics RevenuesREFUND-CLASSES/REG/PARKING/ETC 39.36

_________________ 39.36

35802 6522 Aquarobics Program ExpensesREFUND-CLASSES/REG/PARKING/ETC 19.68

_________________ 19.68

35823 4374 Grasso Pool RevenuesREFUND-CLASSES/REG/PARKING/ETC 11.25

_________________ 11.25

35858 4374 Theatre Workshop RevenuesREFUND-CLASSES/REG/PARKING/ETC 30.00

_________________ 30.00

35864 4374 Yoga Revenues




____________________________________________________________REFUND-CLASSES/REG/PARKING/ETC 216.00

_________________ 216.00

35864 6522 Yoga Program ExpensesBEVERLY A. CORVINO 86.00

_________________ 86.00

35870 4374 Drills & Skills RevenueREFUND-CLASSES/REG/PARKING/ETC 30.00

_________________ 30.00

35876 4374 Art RevenuesREFUND-CLASSES/REG/PARKING/ETC 10.00

_________________ 10.00

35882 4374 Kick Boxing RevenuesREFUND-CLASSES/REG/PARKING/ETC 35.00

_________________ 35.00

35882 6522 Kick Boxing Program ExpFOUST, BEATRICE 210.00

_________________ 210.00

37937 6166 2503 Program Materials Center OperREIMBURSEMENTS-ACTIVE EMPLOYEE 125.49

_________________ 125.49

37937 6166 2509 Senior Transportation ExpenseFLEETWASH, INC. 73.98REIMBURSEMENTS-ACTIVE EMPLOYEE 47.78

_________________ 121.76

37937 6499 2500 Contract Services - CARESCW RESOURCES, INC. 602.00

_________________ 602.00

37937 6499 2503 Contract Services - CenterOperCABLEVISION SYSTEMS CORPORATIO 61.95FORDAL 101.77

_________________ 163.72

37937 6599 2500 Misc Expense - CARES




____________________________________________________________SEDGWICK, JONELLE 150.00

_________________ 150.00

37937 6599 2504 Misc Expense - EducationalREIMBURSEMENTS-ACTIVE EMPLOYEE 40.19

_________________ 40.19

38938 6058 Uniform MaintenanceCINTAS CORPORATION 701 1,278.72REIMBURSEMENTS-ACTIVE EMPLOYEE 140.01

_________________ 1,418.73


_________________ 40.00

38938 6152 Chemical SuppliesATLANTIC COAST POLYMERS,INC. 6,840.00CINTAS CORPORATION 701 372.86FISHER SCIENTIFIC 205.39GEORGE S. COYNE CHEMICAL COMPA 741.27NSI LAB SOLUTIONS, INC. 560.00SEACOAST SUPPLY INC. 219.32SITEONE LANDSCAPE SUPPLY HOLDI 349.06

_________________ 9,287.90

38938 6163 Safety EquipmentCINTAS CORPORATION 701 358.94GLOBAL EQUIPMENT CO., INC. 869.84

_________________ 1,228.78

38938 6199 Materials - OtherDS SERVICES OF AMERICA, INC. 22.51STATE OF CT - DEPT OF ENERGY & 5,381.25

_________________ 5,403.76

38938 6206 Lab MaintenanceIDEXX DISTRIBUTION, INC. 1,308.57NORTHEAST BALANCE SERVICE, INC 120.00PHOENIX ENVIRONMENTAL LABORATO 815.00

_________________ 2,243.57

38938 6212 Small Tool EquipmentKNIGHT'S INC 21.00




_____________________________________________________________________________ 21.00

38938 6302 Equipment ServiceCOMPUTIL, LLC. 602.00GRAYBAR ELECTRIC COMPANY, INC. 305.61M & M CONTROL SERVICE CO., INC 1,287.95NORTHEAST WATER MAINTENANCE & 7,130.00

_________________ 9,325.56

38938 6307 Sewer Line MaintenanceCLAIMS-LEGAL- NONTAXABLE 2,229.00DALLING CONSTRUCTION, INC. 15,054.00

_________________ 17,283.00

38938 6308 Pump Station MaintenanceAMAZON CAPITAL SERVICES, INC 39.32REXEL USA, INC. 8.64

_________________ 47.96

38938 6309 Auto MaintenanceKLOVER INC. -49.00

_________________ -49.00

38938 6319 Plant MaintenanceALLSTON SUPPLY CO.INC. 71.05AMAZON CAPITAL SERVICES, INC 508.67BRADLEY D COSTELLO 595.00DS SERVICES OF AMERICA, INC. 107.07GRAINGER INC 586.87GRAYBAR ELECTRIC COMPANY, INC. 1,429.25HACH CHEMICAL 5,158.44KLOVER INC. 8.59MALTZ SALES COMPANY INC. 2,696.61MC VAC ENVIRONMENTAL SERVICES, 1,958.25MERRICK INDUSTRIES, INC. 3,729.00PARK CITY VALVE & FITTING, INC 34.34REIMBURSEMENTS-ACTIVE EMPLOYEE 35.08REXEL USA, INC. 163.34SEACOAST SUPPLY INC. 795.68SOUTHERN NEW ENGLAND ELECTRICA 1,040.00TORRINGTON SUPPLY COMPANY INC. 47.78U S ENVIRONMENTAL RENTAL CORP. 850.00WEST & LANGDON CO INC 123.09WINSUPPLY OF SHELTON CO. 1,235.13

_________________ 21,173.24




____________________________________________________________38938 6361 Gas- HeatingTHE SOUTHERN CONNECTICUT GAS C 2,655.44

_________________ 2,655.44


_________________ 60,141.57

38938 6363 Heating - OilAIRGAS, INC. 29.25

_________________ 29.25

38938 6364 WaterAQUARION WATER COMPANY OF CT 1,975.07

_________________ 1,975.07

38938 6469 Sludge Contract ServiceENVIRONMENTAL MONITORING LABOR 837.00HI STONE & SON, INC. 843.75MURPHY ROAD HOLDINGS, INC. 4,522.42VEOLIA ENVIRONMENT NORTH AMERI 174,601.32

_________________ 180,804.49

38938 6499 Contractual ServicesCABLEVISION SYSTEMS CORPORATIO 287.47

_________________ 287.47

38938 6599 Other Miscellaneous ExpenseBERCHEM MOSES PC 6,015.00

_________________ 6,015.00

38938 6599 COVID Other Miscellaneous ExpenseALLSTON SUPPLY CO.INC. 130.08GLOBAL EQUIPMENT CO., INC. 577.00MOMAR, INC 2,145.54W.B. MASON CO., INC. 50.97

_________________ 2,903.59

40940 6102 Printing & StationeryW.B. MASON CO., INC. .33

_________________ .33

40940 6361 Gas- Heating




____________________________________________________________THE SOUTHERN CONNECTICUT GAS C 230.66

_________________ 230.66

40940 6362 ElectricTHE UNITED ILLUMINATING COMPAN 336.07

_________________ 336.07


_________________ 233.36

40940 6399 Outside ServiceCLEANING SERVICES GROUP, INC. 324.49

_________________ 324.49

43943 4370 Ambulance Service FeesEMS-REFUND 1,185.89

_________________ 1,185.89

43943 6003 Payroll - RegularREIMBURSEMENTS-ACTIVE EMPLOYEE 147.83

_________________ 147.83

43943 6058 Uniform MaintenanceCUSTOMINK, LLC 6,009.82NEW ENGLAND UNIFORM CO. 1,052.94OGANDO RADAMES 82.00REIMBURSEMENTS-ACTIVE EMPLOYEE 101.02

_________________ 7,245.78

43943 6061 EducationSCOTT MARTUS SERVICES LLC. 6,550.00

_________________ 6,550.00


_________________ 34.05

43943 6153 Consumable SuppliesBOUND TREE MEDICAL LLC 154.32MCKESSON MEDICAL-SURGICAL GOVE 1,490.58

_________________ 1,644.90




____________________________________________________________

43943 6157 Gas & OilTHE SOUTHERN CONNECTICUT GAS C 340.17

_________________ 340.17

43943 6159 SuppliesCLEANING SERVICES GROUP, INC. 362.91

_________________ 362.91

43943 6199 Materials - OtherW.B. MASON CO., INC. 31.93

_________________ 31.93

43943 6302 Equipment ServiceCABLEVISION SYSTEMS CORPORATIO 159.88RED BAGS-CT LLC 65.75

_________________ 225.63

43943 6309 Auto MaintenanceFLEET AUTO SUPPLY, LLC 795.00

_________________ 795.00


_________________ 1,513.92


_________________ 287.90

43943 6505 AwardsICE CREAM EMERGENCY LLC 425.00KENNETH LEE JAMES ASSOCIATES, 81.00REIMBURSEMENTS-ACTIVE EMPLOYEE 103.02

_________________ 609.02

43943 6543 Billing FeesDIGITECH COMPUTER, INC. 13,150.01EMSCHARTS INC. 265.00NRA GROUP, LLC 465.77

_________________ 13,880.78

43943 6599 COVID Other Miscellaneous Expense




____________________________________________________________AIRGAS, INC. 87.00CLEANING SERVICES GROUP, INC. 566.25

_________________ 653.25

43943 6803 OxygenAIRGAS, INC. 1,029.00

_________________ 1,029.00

45945 6053 Health InsuranceANTHEM HEALTH PLANS, INC. 150,768.66CIGNA HEALTH AND LIFE INSURANC 568.35REIMBURSEMENTS-RETIREES 1,099.80UNUM LIFE INSURANCE COMPANY OF 7,472.93

_________________ 159,909.74

45945 6054 Life InsurancePART D ADVISORS, INC. 1,195.00UNUM LIFE INSURANCE COMPANY OF 17,093.20

_________________ 18,288.20

46946 6381 WC LEGALFeesBERCHEM MOSES PC 5,308.23FLOREK & O'NEILL 412.50

_________________ 5,720.73

53306 6600 13047 IT- Backup Data CTR/Server RefAMAZON CAPITAL SERVICES, INC 364.87FLAGSHIP NETWORKS, INC. 6,648.00

_________________ 7,012.87

53306 6600 13049 IT- Email System Replcment/ArcFLAGSHIP NETWORKS, INC. 109.40

_________________ 109.40

53306 6600 13050 IT- Information Tech ProjectsTYLER TECHNOLOGIES, INC. 9,578.00

_________________ 9,578.00

53306 6600 14070 Virtualize/Internalize E-MailFLAGSHIP NETWORKS, INC. 7,566.00

_________________ 7,566.00

53405 6600 16014 RADIO REPL&REPAIR PROG PW HWY




____________________________________________________________COM-TRONICS, INC. 396.61

_________________ 396.61

53405 6600 17014 RADIO REPLACEMENT & REPAIR PROCOM-TRONICS, INC. 490.38

_________________ 490.38

54 3100 Reserve for EncumbrancesRED THREAD SPACES LLC 660.00

_________________ 660.00

54108 6500 16005 RDSEYE GUM FLOOR REFURBISHBRIAN SNYDER 1,170.00

_________________ 1,170.00

54108 6500 18031 BUILDING MAINTENANCEGRAINGER INC 883.66REXEL USA, INC. 779.97

_________________ 1,663.63

54108 6600 19007 TOWN BUILDINGS-2019B&F ELECTRIC MOTORS LLC 343.86BOB & RAY OVERHEAD DOOR CO.,LL 19.79FLEETWASH, INC. 925.00HIGGINS OFFICE PRODUCTS, INC. 526.79LINDQUIST SECURITY TECHNOLOGIE 143.66REXEL USA, INC. 1,086.27THE SHERWIN-WILLIAMS CO. 538.42TORRINGTON SUPPLY COMPANY INC. 501.49WINSUPPLY OF SHELTON CO. 955.82

_________________ 5,041.10

54108 6600 20031 DPW GARAGE HEATING UPGRADEBRIAN SNYDER 4,372.50

_________________ 4,372.50

54108 6600 20032 BALDWIN CTR UPGRADESBRIAN SNYDER 1,620.00L HOLZNER ELECTRIC CO 28,650.39

_________________ 30,270.39

54108 6600 20033 FIREHOUSE RENOVATIONSBRIAN SNYDER 1,530.00GRAINGER INC 8,651.52




____________________________________________________________MOBILE HOMES BY DELAFIELD LLC 3,000.00R E MICHEL COMPANY, LLC 836.91REXEL USA, INC. 339.33SAV-MOR COOLING & HEATING, INC 23,655.00SPECTRUM ENVIRONMENTAL LLC 8,339.00WILLIAM B. MEYERS, INC. 250.00

_________________ 46,601.76

54108 6600 20036 TOWN BLDGS - RENOVATIONSJASON M BESSE 165.00LINDQUIST SECURITY TECHNOLOGIE 5,110.84NORTHEAST BUILD.SUPP. & HOME C 2,300.10REXEL USA, INC. 8,164.89WAREHOUSE STORE FIXTURE CO 1,057.15

_________________ 16,797.98

54401 6600 19009 PRELIMINARY ENGINEERINGBRIAN SNYDER 1,620.00

_________________ 1,620.00

54401 6600 20006 VEHICLE EQUIPMENT TOWN WIDECOM-TRONICS, INC. 3,966.06

_________________ 3,966.06

54404 6600 15054 Streetscape Improvement StudyBL COMPANIES, INC. 2,289.74

_________________ 2,289.74

54404 6600 15086 Misc Bridge RehabilitationSUNBELT RENTALS, INC 3,000.00

_________________ 3,000.00

54404 6600 19020 WEST BROAD IMPROVEMENTVAZ QUALITY WORKS 340,708.90

_________________ 340,708.90

54404 6600 20010 Capital ProjectsWESTON & SAMPSON ENGINEERS, IN 5,000.00

_________________ 5,000.00

54405 6600 19013 ROAD RESURFACING & RECONSTRO & G INDUSTRIES INC. 32.58

_________________ 32.58




____________________________________________________________

54405 6600 20015 ROAD RESURFACINGO & G INDUSTRIES INC. 1,252.69

_________________ 1,252.69

54405 6600 20016 Capital ProjectsD & P CONSTRUCTION, INC. 22,346.70

_________________ 22,346.70

54405 6600 20017 Capital ProjectsEAST COAST SIGN & SUPPLY 2,579.86

_________________ 2,579.86

54407 6500 19041 PARKS IMPROVEMENTS-2019RAYMOND BOYCHEW 5,100.00

_________________ 5,100.00

54407 6600 16060 BALL FIELD REPAIR PROGRAMEWING IRRIGATION PRODUCTS INC. 467.60

_________________ 467.60

54407 6600 16092 PLAYGROUND RENOVATIONGRILLO SERVICES, LLC 2,982.00

_________________ 2,982.00

54407 6600 16094 REPLACEMENT FENCINGM & M FENCE & WIRE WORKS, INC. 1.52

_________________ 1.52

54407 6600 17090 JULIETTE LOW PARK RENOVATIONSBRIAN SNYDER 360.00

_________________ 360.00

54407 6600 17093 REPAIRS TO VARIOUS TOWN PARKSTREE LANDSCAPE CARE, INC. 1,289.40WINDING BROOK TURF FARM 2,075.70

_________________ 3,365.10

54407 6600 17094 REPLACEMENT FENCINGM & M FENCE & WIRE WORKS, INC. 1,998.48

_________________ 1,998.48




____________________________________________________________54407 6600 18020 TOWN PARKS & BALLFIELDS MAINTDURA EDGE PRODUCTS, INC. 9,254.47STRATFORD ROCK, LLC. 6,842.00

_________________ 16,096.47

54407 6600 18021 TREE CARE PROGRAMRAYMOND BOYCHEW 1,000.00

_________________ 1,000.00

54407 6600 19003 SHORT BEACH COMPLEX IRRIGATIONNATIONAL LAWN SPRINKLERS, INC. 148,187.57

_________________ 148,187.57

54407 6600 20022 BeautificationHOLLANDIA NURSERIES, LLC 4,229.29

_________________ 4,229.29

54407 6600 20024 DELUCA FIELD RENOVATIONATLAS COMPANIES LLC 84,063.13BRIAN SNYDER 270.00DALLING CONSTRUCTION, INC. 57,700.00DURA EDGE PRODUCTS, INC. 13,881.70

_________________ 155,914.83

54407 6600 20026 Capital ProjectsGO PLAY, INC. 26,940.04

_________________ 26,940.04

54407 6600 20029 SHORT BEACH IRRIGATIONBRIAN SNYDER 720.00NATIONAL LAWN SPRINKLERS, INC. 39,105.33

_________________ 39,825.33

54409 6600 19010 STORM WATER PERMITHRP ASSOCIATES, INC. 7,309.50

_________________ 7,309.50

54461 6600 20043 FIREHOUSE EQUIPMENTFIREMATIC SUPPLY CO. 3,071.68SHIPMAN'S FIRE EQUIPMENT CO., 750.00WITMER PUBLIC SAFETY GROUP, IN 215.80

_________________ 4,037.48




____________________________________________________________54471 6600 20044 Police EquipmentNEWEGG BUSINESS INC. 2,160.14ROBERT WAUGH & SARAH WAUGH 716.00STAPLES INC. 46.59

_________________ 2,922.73

54493 6600 20059 EMERGENCY VEHICLES & EQUIPFLEET AUTO SUPPLY, LLC 7,500.00SUNNY COMMUNICATIONS, INC. 3,000.00

_________________ 10,500.00

54551 6600 11075 Stratford HS ImprovementsANTINOZZI ASSOCIATES 125,859.43CAPITOL REGION EDUC.COUNCIL 69,284.29SUSTAINABLE ENGINEERING SOLUTI 378.80TRI STATE MATERIALS TESTING LA 14,711.50TURNER CONSTRUCTION COMPANY 2,690,202.76WILLIAM B. MEYERS, INC. 17,600.75

_________________ 2,918,037.53

54551 6600 15079 Gen Rprs/Improv FY15UNIVERSAL BUILDING SERVICES, L 3.16

_________________ 3.16

54551 6600 16048 BOILERS/ WATER TREATMENT-BOEALL STATE CONSTRUCTION, INC. 8,518.18

_________________ 8,518.18

54551 6600 17040 BOE-GENERAL REPAIRSUNIVERSAL BUILDING SERVICES, L 66.71

_________________ 66.71

54551 6600 17048 BOE-BOILERS-WATER TREATMENTALL STATE CONSTRUCTION, INC. 24,979.57EDGERTON, INC 38,742.27

_________________ 63,721.84

54551 6600 18011 SCHOOL BUILDING MAINTENANCEACV ENVIRONMENTAL SERVICES, IN 1,157.91B&F ELECTRIC MOTORS LLC 306.43BRIAN SNYDER 3,150.00CITIBANK, N.A. 54.42HOME DEPOT U.S.A., INC. 3,017.38SILKTOWN ROOFING INC 1,033.68TORRINGTON SUPPLY COMPANY INC. 577.88




____________________________________________________________UNIVERSAL BUILDING SERVICES, L 18,552.29WINSUPPLY OF SHELTON CO. 1,004.20

_________________ 28,854.19

54551 6600 19032 ELI WHITNEY-ROOF REPLACEMENTBRIAN SNYDER 360.00

_________________ 360.00

54551 6600 19035 SAFETY & SECURITY IMPROVEMENTSLINDQUIST SECURITY TECHNOLOGIE 2,100.25

_________________ 2,100.25

54551 6600 19036 BOE BUILDING-2019BRIAN SNYDER 7,320.00LINDQUIST SECURITY TECHNOLOGIE 981.84

_________________ 8,301.84

54551 6600 19054 BOE JOHNSON ACADEMY ROOFA.SECONDINO & SON, INC. 9,539.36BRIAN SNYDER 810.00

_________________ 10,349.36

54551 6600 20046 BOE RESURFACE PARKING LOTSDALLING CONSTRUCTION, INC. 7,938.00

_________________ 7,938.00

54551 6600 20048 BUNNELL TURF FIELDFIELDTURF USA, INC. 514,517.67

_________________ 514,517.67

54551 6600 20051 BOE SCHOOLS VAR BOILER REPLACEALL STATE CONSTRUCTION, INC. 18,171.69EDGERTON, INC 31,975.25

_________________ 50,146.94

54551 6600 20069 BOE BUNNELL HS FLOORINGBRIAN SNYDER 13,590.00

_________________ 13,590.00

54938 6600 20066 PLANT EQUIPMENT REPLACEMENTM10, INC. 164,157.15

_________________ 164,157.15




_____________________________________________________________________________

TOTAL 6,308,472.72 ** END OF REPORT - Generated by Gisela Moura **

08/20/2020 10:14 |town of stratford |p 1€¦ · warrant range: 00000000 to zzzzzzzz dates:...

Documents