Invoice Vendor Name 1 Service Disbursements

PAYMENT
DATE
13PROJLONGHTFD64 CITY OF HARTFORD Local coordinator position $8,467.14 11/25/2013
13PROJLONGHTFD64 CITY OF HARTFORD Local coordinator position $14,112.62 2/6/2014
13PROJLONGHTFD64 CITY OF HARTFORD Local coordinator position $36,690.24 4/15/2014
13PROJLONGNH93 CITY OF NEW HAVEN Local coordinator position $30,465.00 6/17/2013
13PROJLONGNH93A CITY OF NEW HAVEN Local coordinator position $19,387.80 10/8/2013
13PROJLONGNH93 CITY OF NEW HAVEN Local coordinator position $31,000.00 2/10/2014
13PROJLONGNH93 CITY OF NEW HAVEN Local coordinator position $5,000.00 3/6/2014
SF13CUNYPROLONG1 CUNY Research Foundation
Project design and
development $85,851.51 10/25/2013
13PROJLONGCMTYCARE
HARTFORD COMMUNITIES THAT
CARE INC
Community-based prevention
services $75,184.00 10/15/2013
13PROJLONGCMTYCARE
HARTFORD COMMUNITIES THAT
CARE INC
Community-based prevention
services $56,736.00 1/29/2014
13PROJLONGCMTYCARE
HARTFORD COMMUNITIES THAT
CARE INC
Community-based prevention
services $68,080.00 4/25/2014
13PROJLONGUNH UNIVERSITY OF NEW HAVEN
Research and analysis; state-
wide coordinator position $24,418.04 8/13/2013
13PROJLONGUNH UNIVERSITY OF NEW HAVEN
Research and analysis; state-
wide coordinator position $3,298.91 1/29/2014
13PROJLONGUNH UNIVERSITY OF NEW HAVEN
Research and analysis; state-
wide coordinator position $125,338.57 2/11/2014
TOTAL $584,029.83
Disbursements for Focus Deterrance Account 17098
From Inception through July 15, 2014