Regular Meeting of the Common Council Wednesday, July 11 ... · 7:00 PM Council Chambers, City...

Regular Meeting of the Common Council

Wednesday, July 11, 20187:00 PM

Council Chambers, City Hall, 2nd Floor, 27 West Main Street, New Britain, Connecticut

NOTICE - The next regular meeting of the Common Council will be held on Wednesday evening, July 11, 2018, at 7:05 PM in Council Chambers, City Hall, 2nd Floor, 27 West Main Street, New Britain, Connecticut. Public Participation will begin prior to the regular meeting at 7:00 pm.

7:00 PM - PUBLIC PARTICIPATION

CALL TO ORDER

ROLL CALL

INVOCATION

PLEDGE OF ALLEGIANCE

AWARDS, PRESENTATIONS AND SPECIAL RECOGNITIONS

APPROVAL OF MINUTES

Approval of minutes from the special meetings of June 6, 2018 and June 9, 2018.June 6, 2018 Special MeetingJune 9, 2018 Special Meeting

AMENDMENTS TO AGENDA

PETITIONS

1. Ald. Iris Sanchez, Ald. Francisco Santiago and Ald. Richard Reyes for the City to investigate whatcan be done to re-open the Spanish Speaking Center and the Mt. Pleasant Community Room. Theoriginal petition for this item was submitted on April 25, 2018. Please submit a response to theCommon Council Office by August 1, 2018, to be included on the August 8, 2018 CommonCouncil Agenda.

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https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209648/2018-06-06_Sp_Meeting.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209649/2018-06-09_Sp_Meeting.pdf

Petition

CONSENT AGENDA - All reports are on consent unless removed during the Common Council meeting.

REPORTS OF BOARDS, COMMISSIONS, DEPARTMENTS AND LEGISLATIVECOMMITTEES:

A. RE: CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE.Report

B. OFFICE OF CORPORATION COUNSEL RESPONSE TO PETITION NO. 34369. RE: COPY MACHINE MONTHLY COST.ReportOriginal Petition

C. DEPARTMENT OF COMMUNITY DEVELOPMENT RESPONSE TO PETITION 34345. RE: EXPENDITURES FOR GENERAL MANAGEMENT AND ADMINISTRATION, ANDHOME ADMINISTRATION.ReportOriginal Petition

D. MONTHLY PURCHASING REPORT. PURPOSE: PURCHASING REPORT FOR BIDTHRESHOLD ITEMS.ReportPurchasing Report

E. PUBLIC WORKS RESPONSE TO PETITION NO. 34359. RE: GUIDERAILINSTALLATION AT 508 STANLEY STREET.ReportIntersection ImprovementsOriginal Petition

REPORTS RETURNED FROM COMMITTEE

F. CONSOLIDATED SUBCOMMITTEE RECOMMENDATION FOR ITEM NO. 34304 RE: PROPOSED AMENDMENT TO CODE OF ORDINANCES CHAPTER 15 TO AMEND THEDEFINITION OF ALL-TERRAIN VEHICLES AND TO ADD SECTION TO PROHIBITSALE OF GASOLINE FOR USE IN ALL-TERRAIN AND SIMILAR VEHICLES. Report

RESOLUTIONS RETURNED FROM COMMITTEE

1. ITEM NO. 34304 RE: PROPOSED AMENDMENT TO CODE OF ORDINANCESCHAPTER 15 TO AMEND THE DEFINITION OF ALL-TERRAIN VEHICLES AND TOADD SECTION TO PROHIBIT SALE OF GASOLINE FOR USE IN ALL-TERRAIN ANDSIMILAR VEHICLES. E. MAGNUSZEWSKI, R. REYES, R. SMEDLEYResolution

NEW RESOLUTIONS 2

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209613/34293_Petition_NEW.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209875/A._CLAIMS.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209657/34369_CORP_CONSEL_RESPONSE.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209654/2._Petition_Copier_Carlozzi.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209674/34345_Report_to_Council_re__Gen_Admin_and__HOME_Funds__002_.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209669/7._Petition_DCD_HOME_Santiago.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209616/Monthly_Purchsing_Report_No_BACK.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209876/Purchasing_Report.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209645/180703-Response_34359.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209665/Intersection_Improvements_-_Bus_Accom-RWY-01_36X24_SC_1_TO_10__PT_.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209639/1._Petition_508_Stanley_Eva.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209628/34304_Report_Back_from_Consolidated.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/205864/4._RESOLUTION_RE_ALL-TERRAIN_AND_SIMILAR_VEHICLES_-_5-2-18.pdf

2. BUDGET TRANSFER AND APPROPRIATION - POLICE DEPARTMENT. RE: $49,300FEDERAL HIGHWAY SAFETY FUNDS FOR OVERTIME AND EQUIPMENT TOINCREASE ENFORCEMENT EFFORTS TO REDUCE SPEEDING. C. CARLOZZI, JR., W.PABON, R. REYES, E. SANCHEZ, F. SANTIAGO, R. SMEDLEYResolution

3. RE: $11,010 TO CDW GOVERNMENT FOR TWO COMPUTER SERVERS FOR THENEW BRITAIN POLICE DEPARTMENT. C. CARLOZZI, JR., W. PABON, R. REYES, E.SANCHEZ, F. SANTIAGO, R. SMEDLEYResolution

4. RE: $20,000 TO TATA AND HOWARD, INC. FOR CONSULTING ENGINEERINGASSISTANCE FOR THE STEEL STREET PUMP STATION FOR THE UTILITIESDIVISION. C. CARLOZZI, JR., J. GIANTONIO, R. REYES, D. SALERNO, E. SANCHEZResolution

5. RE: $15,900 TO TATA AND HOWARD, INC. FOR DAM FAILURE ANALYSES ANDINCORPORATING NEW LIMITS OF FLOODING FOR WOLCOTT RESERVOIR DAMAND DIKE. C. CARLOZZI, JR., J. GIANTONIO, R. REYES, E. SANCHEZ, D. SALERNOResolution

6. RE: 49,610 TO CDM SMITH, INC. TO CONDUCT A WATER AUDIT OF THE UTILITIESDIVISION'S DISTRIBUTION SYSTEM TO DETERMINE TEH CAUSES AND SOURCESOF UNACCOUNTED WATER. C. CARLOZZI, JR., R. REYES, J. GIANTONIO, E.SANCHEZ, D. SALERNOResolution

7. RE: TAX ABATEMENT FOR THUNDERBIRD PROJECT.

UNFINISHED BUSINESS

UNFINISHED BUSINESSUnfinished Business

ADJOURNMENT

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https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209798/2018_MAJOR_CITY_SPEED_ENFORCEMENT_RESOLUTION.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209879/CDW_GOVERNMENT.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209761/PURCHASING_CONSULTANT_TATE_AND_HOWARD.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209777/Purchasing_Tata___Howard_15_900_Dams.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209788/Purchasing_CDM_Smith_49_610.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/209855/UNFINISHED_BUSINESS__2018.pdf

June 6, 2018

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SPECIAL MEETING OF THE COMMON COUNCIL JUNE 6, 2018

Mayor Erin E. Stewart called the Special Meeting of the Common Council to order at 9:42 p.m. on

Wednesday the 6th day of June 2018 in the Common Council Chambers, City Hall. Fifteen members were present at roll call: Ald. Magnuszewski, Emmanuel Sanchez, Reyes, Smedley,

Rosado, Albert, Ayalon, Breslin, Giantonio, Naples, Pabon, Salerno, Iris Sanchez, Santiago, and Carlozzi. The pledge to the flag was led by Mayor Stewart. Ald. Giantonio moved to waive the reading of the Mayor’s Warrant, seconded by Ald. Smedley.

So voted.

MAYOR’S WARRANT

TO THE CLERK OF THE CITY OF NEW BRITAIN:

BY THE AUTHORITY OF THE STATE OF CONNECTICUT, you are hereby commanded to notify Eva Magnuszewski, Carlo Carlozzi, Jr., Robert Smedley, Richard Reyes, Emmanuel Sanchez, Kristian Rosado, Brian Keith Albert, Aram Ayalon, Katie Breslin, Jamie Giantonio, Don Naples, Wilfredo Pabon, Daniel Salerno, Iris Sanchez, Francisco Santiago, Aldermen and Alderwomen of said City, that there will be a Special Meeting of the Common Council on Wednesday evening, June 6, 2018 at 7:00 p.m. in the Council Chambers, 27 West Main Street, City Hall, for the following purposes:

1. To accept a report of the Committee on Administration, Finance and Law regarding Mayor’s Proposed General Fund Budget for Fiscal Year 2018-2019; Special Revenue Funds and Enterprise Fund Budget for Fiscal Year 2018-2019; Budget Appropriation for Capital Improvement Program for Fiscal Year 2018-2019 (LoCIP).

2. To accept a report of the Consolidated Committee regarding Mayor’s Proposed General Fund Budget for Fiscal Year 2018-2019; Special Revenue Funds and Enterprise Fund Budget for Fiscal Year 2018-2019; Budget Appropriation for Capital Improvement Program for Fiscal Year 2018-2019 (LoCIP).

3. To accept a report of the Committee on Planning, Zoning and Housing regarding Mayor’s Proposed General Fund Budget for Fiscal Year 2018-2019; Special Revenue Funds and Enterprise Fund Budget for Fiscal Year 2018-2019; Budget Appropriation for Capital Improvement Program for Fiscal Year 2018-2019 (LoCIP).

4. To act upon a resolution regarding the General Fund Budget for Fiscal Year 2018-2019.

5. To act upon a resolution regarding the Special Revenue Funds and Enterprise Fund Budget for Fiscal Year 2018-2019.

6. To act upon a resolution regarding the Budget Appropriation for Capital Improvement Program for Fiscal Year 2018-2019 (LoCIP).

HEREOF FAIL NOT, but due service and return make according to law. Dated at New Britain, this 1st day of June, 2018.

Erin E. Stewart, Mayor

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COMMITTEE ON ADMINISTRATION, FINANCE AND LAW

34258-2 RE: 34259-2 RE: 34260-2 RE: BUDGET FOR FISCAL YEAR 2018-2019

To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following:

The Common Council Committee on Administration, Finance and Law at a special meeting held on Wednesday evening, May 2, 2018, in Council Chambers to which was referred the matter of the following: Item # 34258-1, 34259-1, 34260-1 – Budget for Fiscal Year 2018-2019 respectfully begs leave to recommend that the following resolutions be referred back to the Common Council with a neutral recommendation.

Ald. Richard Reyes Chair

Ald. Smedley moved to accept, seconded by Ald. Carlozzi. So voted. Approved by Mayor Erin E. Stewart June 7, 2018.

CONSOLIDATED COMMITTEE

34258-3 34259-3 34260-3 RE: BUDGET FOR FISCAL YEAR 2018-2019


The Common Council Consolidated Subcommittee at a regular meeting held on Thursday evening, May 17, 2018, in Council Chambers to which was referred the matter of the following: Item # 34258-1, 34259-1, 34260-1 – Budget for Fiscal Year 2018-2019 respectfully begs leave to recommend that the following resolutions be referred back to the Common Council with a neutral recommendation.

Ald. Francisco Santiago Chair


COMMITTEE ON PLANNING, ZONING AND HOUSING 34258-4 34259-4 34260-4 RE: BUDGET FOR FISCAL YEAR 2018-2019


The Common Council Committee Planning, Zoning and Housing at a special meeting held on Tuesday evening, May 22, 2018, in Council Chambers to which was referred the matter of the following: Item # 34258-1, 34259-1, 34260-1 – Budget for Fiscal Year 2018-2019 respectfully begs leave to recommend that the following resolution be referred back to the Common Council with a neutral recommendation.

Ald. Katie Breslin Chair


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RESOLUTIONS

34258-5 RE: GENERAL FUND BUDGET FOR FISCAL YEAR 2018-2019

To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to recommend the adoption of the following:

RESOLVED, by Common Council of the City of New Britain, upon recommendation of the Mayor, the attached estimates of revenue and expenditures, as amended by the Common Council, with all supporting data be the same as hereby made, and for the purpose of meeting said appropriation, a tax of 50.50 mills on real estate and personal properties and 45 mills on motor vehicles on the dollar be computed on the basis of a collection rate of 96.60% and the same is hereby laid on the Grand List of October 1, 2017 on all ratable estates and property within the limits of the City of New Britain liable to taxation, and be it further.

RESOLVED, that all city taxes for the fiscal year ending June 30, 2019 excluding motor vehicle and personal property which shall be paid on July 2018 and real property taxes shall be due and payable in equal semi-annual installments on the first day of July 2018 and the first day of January 2019 except that any tax of less than Two-Hundred dollars shall be due and payable in full on the first day of July 2018.

If any installments of such tax shall not be paid on or before the first business day of the month next succeeding that in which it shall be due and payable, such installment shall immediately become delinquent and shall be subject to interest at the rate and manner provided in the general statutes. Any taxpayer may pay the total amount of any such tax at the time when the first installment shall be payable and nothing herein shall preclude the payment of the January 1, 2019 installment prior to said 1st due date.

Alderman Robert Smedley, Minority Leader Alderman Kristian Rosado, Assistant Minority Leader

Ald. Smedley moved to accept and adopt, seconded by Ald. Rosado. Ald. Carlozzi moved to table,

seconded by Ald. Magnuszewski. RESOLUTION TABLED with Ald. Smedley, Rosado, Giantonio, Naples, Pabon and Salerno opposed.

34259-5 RE: SPECIAL REVENUE FUNDS AND ENTERPRISE FUND BUDGET FOR FISCAL YEAR

2018-2019


RESOLVED, The Common Council of the City of New Britain, upon recommendation of the Mayor, as

amended by the Common Council, estimates that the attached listing of income and expenditures for each Special Revenue Fund and Enterprise Fund, as further amended by the Common Council, be adopted for the Fiscal Year 2018-2019 as follows:

Special Revenue Funds

Stanley Golf Course Operating Fund #201 $1,881,775

Chesley Cell Towers #203 110,000 Cemetery Operating Fund #204 535,808 Dog Fund #205 184,018 Sewer Operating Fund #208 10,884,292 Youth Service Bureau #278 366,182 Donations Account #283 110,000 Terrific Toys Program #284 53,300 Senior Center Activity Fund #290 3,550 6

June 6, 2018

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City and BOE Medical Self Insurance Fund #702 23,229,062 W/C Self Insurance Fund #703 2,743,355 Liability Insurance Fund #704 195,500

Enterprise Fund

Water Department $13,996,971

Alderman Robert Smedley, Minority Leader Alderman Kristian Rosado, Assistant Minority Leader

Ald. Smedley moved to accept and adopt, seconded by Ald. Rosado. Ald. Carlozzi moved to table, seconded by Ald. Magnuszewski. RESOLUTION TABLED with Ald. Smedley, Rosado, Giantonio, Naples, Pabon and Salerno opposed.

34260-5 RE: BUDGET APPROPRIATION FOR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL

YEAR 2018-2019 (LOCIP)


RESOLUTION SUMMARY

Article XI of the Charter of the City of New Britain requires the Mayor to present to the Common Council a “Mayor’s Proposed Capital Projects Budget”. The Capital Projects Budget includes a listing of all proposed capital projects for a five (5) year period with a general description, location and an estimated cost for each proposed activity.

Public Act 87-584, Section 11-44, has created a program referred to as the “Local Capital Improvement Fund” (LOCIP) to provide assistance to Connecticut municipalities for capital activities. For the fiscal year 2018-2019, the State of Connecticut allocated $1,159,680 of new monies to New Britain.

The Mayor evaluated the needs of city departments and identified specific projects for funding through the LOCIP program entitlement XXXII. Individual grant applications to the State of Connecticut for approval by the Secretary of the Office of Policy and Management are proposed for the following projects:

Project: Budget: Paving Parking Lots at Fire Station 1 & 2 $ 100,000 ADA Compliance Various Parks $ 150,000 Chesley Park Master Plan Improvements $ 500,000 Eddy Glover Boulevard Paving $ 100,000 Stanley Loop Trail Phase II $ 200,000 City Hall Cable Re-Wiring $ 56,000 City Data Center (partial) $ 53,680 $1,159,680

RESOLVED, Erin E. Stewart, Mayor of the City of New Britain, be authorized to execute all grant documents with the State on behalf of the City for the projects identified herein and;

RESOLVED, that the sum of $1,159,680 be appropriated within the Special Revenue Fund, LOCIP Fund #213, for the projects specified with the individual expenditures and revenue accounts established for LOCIP Entitlement XXXII grant proceeds.

Alderman Robert Smedley, Minority Leader

Alderman Kristian Rosado, Assistant Minority Leader 7

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Ald. Smedley moved to accept and adopt, seconded by Ald. Carlozzi. Roll call vote – 15 in favor, 0 opposed. IN FAVOR: Ald. Magnuszewski, E. Sanchez, Reyes, Smedley, Rosado, Albert, Ayalon, Breslin, Giantonio, Naples, Pabon, Salerno, I. Sanchez, Santiago and Carlozzi. Approved by Mayor Erin E. Stewart June 7, 2018.

There being no further business to come before the Council, Ald. Carlozzi moved to adjourn, seconded by Ald. Rosado. So voted. Meeting adjourned at 9:46 p.m.

ATTEST: Mark H. Bernacki, City Clerk

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June 9, 2018

260

SPECIAL MEETING OF THE COMMON COUNCIL JUNE 9, 2018

Mayor Erin E. Stewart called the Special Meeting of the Common Council to order at 1:13 p.m. on

Saturday, the 9th day of June 2018 in the Common Council Chambers, City Hall. Fourteen members were present at roll call: Ald. Magnuszewski, Emmanuel Sanchez, Reyes,

Smedley, Rosado, Albert, Ayalon, Breslin, Naples, Pabon, Salerno, Iris Sanchez, Santiago, and Carlozzi. One member was absent: Ald. Giantonio The pledge to the flag was led by Mayor Stewart. Ald. Smedley moved to waive the reading of the Mayor’s Warrant, seconded by Ald. Rosado. So

voted.

Mayor’s Warrant

TO THE CLERK OF THE CITY OF NEW BRITAIN:

BY THE AUTHORITY OF THE STATE OF CONNECTICUT, you are hereby commanded to notify Eva Magnuszewski, Carlo Carlozzi, Jr., Robert Smedley, Richard Reyes, Emmanuel Sanchez, Kristian Rosado, Brian Keith Albert, Aram Ayalon, Katie Breslin, Jamie Giantonio, Don Naples, Wilfredo Pabon, Daniel Salerno, Iris Sanchez, Francisco Santiago, Aldermen and Alderwomen of said City, that there will be a Special Meeting of the Common Council on Saturday afternoon, June 9, 2018 at 1:00 p.m. in the Council Chambers, 27 West Main Street, City Hall, for the following purposes:

1. To act upon a resolution regarding the General Fund Budget for Fiscal Year 2018-2019.

2. To act upon a resolution regarding the Special Revenue Funds and Enterprise Fund Budget for Fiscal Year 2018-2019.

HEREOF FAIL NOT, but due service and return make according to law. Dated at New Britain, this 7th day of June, 2018.

Erin E. Stewart, Mayor

RESOLUTIONS 34258-5 RE: GENERAL FUND BUDGET FOR FISCAL YEAR 2018-2019


RESOLVED, by Common Council of the City of New Britain, upon recommendation of the Mayor, the

attached estimates of revenue and expenditures, as amended by the Common Council, with all supporting data be the same as hereby made, and for the purpose of meeting said appropriation, a tax of 50.50 mills on real estate and personal properties and 45 mills on motor vehicles on the dollar be computed on the basis of a collection rate of 96.60% and the same is hereby laid on the Grand List of October 1, 2017 on all ratable estates and property within the limits of the City of New Britain liable to taxation, and be it further.

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RESOLVED, that all city taxes for the fiscal year ending June 30, 2019 excluding motor vehicle and personal property which shall be paid on July 2018 and real property taxes shall be due and payable in equal semi-annual installments on the first day of July 2018 and the first day of January 2019 except that any tax of less than Two-Hundred dollars shall be due and payable in full on the first day of July 2018.

If any installments of such tax shall not be paid on or before the first business day of the month next

succeeding that in which it shall be due and payable, such installment shall immediately become delinquent and shall be subject to interest at the rate and manner provided in the general statutes. Any taxpayer may pay the total amount of any such tax at the time when the first installment shall be payable and nothing herein shall preclude the payment of the January 1, 2019 installment prior to said 1st due date.


Alderman Kristian Rosado, Assistant Minority Leader

Ald. Smedley moved to take from the table, seconded by Ald. Rosado. So voted.

Ald. Smedley moved to accept and adopt, seconded by Ald. Rosado. Ald. Carlozzi moved to amend by presenting three pages of budget adjustments – on file in Town Clerks Office. Amendment seconded by Ald. Ayalon. Amendment carried by voice vote with Ald. Smedley, Rosado, Naples, Pabon and Salerno opposed. After a lengthy debate, Ald. Carlozzi moved the previous question, seconded by Ald. Ayalon. So voted. Resolution as amended once, adopted by roll call vote – 9 in favor, 5 opposed. IN FAVOR: Ald. Magnuszewski, Emmanuel Sanchez, Reyes, Albert, Ayalon, Breslin, Iris Sanchez, Santiago and Carlozzi. OPPOSED: Ald. Smedley, Rosado, Naples, Pabon, Salerno. Vetoed by Mayor Erin E. Stewart June 18, 2018.

34259-5 RE: SPECIAL REVENUE FUNDS AND ENTERPRISE FUND BUDGET FOR FISCAL YEAR

2018-2019


RESOLVED, The Common Council of the City of New Britain, upon recommendation of the Mayor, as amended by the Common Council, estimates that the attached listing of income and expenditures for each Special Revenue Fund and Enterprise Fund, as further amended by the Common Council, be adopted for the Fiscal Year 2018-2019 as follows:

Special Revenue Funds

Stanley Golf Course Operating Fund #201 $1,881,775 Chesley Cell Towers #203 110,000 Cemetery Operating Fund #204 535,808 Dog Fund #205 184,018 Sewer Operating Fund #208 10,884,292 Youth Service Bureau #278 366,182 Donations Account #283 110,000 Terrific Toys Program #284 53,300 Senior Center Activity Fund #290 3,550 City and BOE Medical Self Insurance Fund #702 23,229,062 W/C Self Insurance Fund #703 2,743,355 Liability Insurance Fund #704 195,500

Enterprise Fund

Water Department $13,996,971


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Alderman Kristian Rosado, Assistant Minority Leader

Ald. Smedley moved to take from the table, seconded by Ald. Rosado. So voted.

Ald. Smedley moved to accept and adopt, seconded by Ald. Rosado. Roll call vote – 14 in favor, 0 opposed. IN FAVOR: Ald. Magnuszewski, Emmanuel Sanchez, Reyes, Smedley, Rosado, Albert, Ayalon, Breslin, Naples, Pabon, Salerno, Iris Sanchez, Santiago and Carlozzi. RESOLUTION ADOPTED. Approved by Mayor Erin E. Stewart June 18, 2018.

There being no further business to come before the Council, Ald. Rosado moved to adjourn, seconded by Ald. Carlozzi. So voted. Meeting adjourned at 2:15 pm.

ATTEST: Mark H. Bernacki, City Clerk

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CITY CLERK’S OFFICE NEW BRITAIN, CONN.

Mr.

34293-1

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, July 11, 2018, and referred to the

To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to petition your Honorable body:

Ald. Iris Sanchez, Ald. Francisco Santiago, Ald. Richard Reyes and Ald. Brian Keith Albert for the City to investigate what can be done to re-open the Spanish Speaking Center and the Mt. Pleasant Community Room.

The original petition for this item was submitted on April 25, 2018. Please submit a response to the Common Council Office by August 1, 2018, to be included on the August 8, 2018 Common Council Agenda.

Alderwoman Iris Sanchez

Alderman Francisco Santiago

Alderman Richard Reyes

Alderman Brian Keith Albert 12

C I T Y O F N E W B R I T A I NN E W B R I T A I N , C O N N E C T I C U T

REPORT OF: City Clerk


ITEM #:

RE: CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE

CLAIMANTS NAME Allstate Fire and Casualty Insurance Co., a/s/o Harold Mejias

by Atty. Melissa Pagel Ryczek Barresi, Frank Daszewski, Janusz Paul, Beatrice A. Shuler, Patricia

Mark H. BernackiCity Clerk

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REPORT OF: OFFICE OF CORPORATION COUNSEL

To Her Honor, the Mayor, and the Common Council of the City of New Britain:the undersigned beg leave to report the following:

ITEM #:

RE: RE: Petition No. 34369

The Office of Corporation Counsel’s submits the following report in response to Petition No. 34369:

This Office leases a Savin MPC3003 (color, black & white) copier. The term of the lease is five years and expires on December 20, 2020. The lease fee is $176.80 per month.

Office of Corporation Counsel

_________________________Joseph E. Skelly, Jr.Assistant Corporation Counsel

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Mr.

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, June 27, 2018, and referred to the


Ald. Carlo Carlozzi, Jr. for the appropriate department to submit a complete list of all copier machines in city hall. The list needs to include the monthly cost for the machine and if the copier is owned by the city or leased. If leased, the date of lease expiration. This does not pertain to public safety, fire and police.

Please submit the information to the Common Council Office by July 3, 2018, to be included on the July 11, 2018 Common Council Agenda.

Alderman Carlo Carlozzi, Jr.

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REPORT OF : DEPARTMENT OF COMMUNITY DEVELOPMENT


ITEM #: 34345

Alderman Santiago requested that “the Department of Community Development [to] provide a report with detailed information regarding expenditures for General Management and Administration, and HOME administration.”

The 2017-18 General Administration and HOME Administration expenditures are as follows:

General ManagementCDBG Administration $362,834.46HOME Administration $48,547.48Total General Management $411,381.94

This includes all department line items related to salary, fringe, supplies, advertising, postage, equipment, dues/fees, and contractor expenses.

The department was requested to “please also provide information for the past five years of all applicants which applied for the following:

HOME - Property Rehab91 Emily Drive $5,70553 Nancy Road $5,830169 Rhodes Street $48,935

HOME - Home Ownership

16 Silver Street $19,000103 Beaver Street $31,07897 Beaver Street $37,980261 Washington $27,125261 Washington $26,809553 Burritt Street $35,544314-16 Chestnut Street $29,14334 Oneida Street $42,89954-56 Cabot Street $42,587201 Linden Street $32,98246 Stanwood Drive $27,68640 East Street $31,41557 Benson Street $30,7841144 Slater Road $26,71017 Dwight Street $37,759

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11 Kulper Road $25,58589 Texas Drive $24,41381 Westover road $31,85670 Grove Hill Road $12,32628 Oneida Street $34,837112 Benson Street $29,93980 Connecticut Avenue $21,828HABITAT HOMEOWNERSHIP $165,052

HOME - New Construction

57 Court Street $204,404232 Arch Street - Veteran's Inc. $880,940180 North Street $236,15097-103 Beaver CHDO $814,18836 Armistice Street $100,000

In addition, the department was requested to “please include information regarding recipients of these programs.” The Department of Community Development respects the privacy of individuals. Therefore, we are providing demographic information related to applicants in no specific order:

Total 5 Years RequestedRace HOUSING INCOME

White 188,618 Owner Occupied Renter OccupiedAfrican American 30,840 Extremely Low (0-30% AMI) 101 8Asian 4,501 Low (31-50% AMI) 113 2American Indian 602 Moderate (51-80% AMI) 38 0Native Hawaiian 114 Non-LMI (81% + AMI) 0 0Amer. Indian & White 18 Sub-total 252 10Asian & White 9 Total Housing 262African American & White 342Amer. Indian & African American 10Other 35,207Total Race 260,261 NON-HOUSING INCOME

Ethnicity Extremely Low 68,702Hispanic 69,567 Low 182,723Non-Hispanic 190,694 Moderate 6,540Total Ethnicity 260,261 Non- LMI 2,034

Total 259,999

The time needed to complete this request was approximately 13.25 hours.

Respectfully submitted,

Kenneth A. MalinowskiActing DirectorDepartment of Community Development 17


Mr.



Ald. Francisco Santiago for the Department of Community Development to provide a report with detailed information regarding expenditures for General Management and Administration, and HOME administration.

Please also provide information for the past five years of all applicants which applied for the following:HOME – Property Rehabilitation ProgramHOME – Home Ownership Program (HOP)HOME – New Construction Program.

In addition, please include information regarding recipients of these programs.

The original petition for this request was submitted on May 23, 2018. Please provide a response to the Common Council Office by July 3, 2018, to be included on the July 11, 2018 Common Council agenda.

Alderman Francisco Santiago

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REPORT OF: Finance Dept., Purchasing Div.


ITEM #:

RE: Purchasing report for bid threshold items

In accordance with the New Britain Code of Ordinances, Section 2-566, a monthly report of purchases between $500 and $7,500 shall be provided to the Common Council. The report shall include a detailed description of items or services purchased, name of vendor, owner of business and dollar amount spent on each individual purchase as well as the aggregate total of spend to date for the fiscal year.

The Finance Department, Purchasing Division has provided an electronic list of monthly purchases. This document is available in the Council office for review by Council members.

Acceptance and adoption is respectfully requested.

Jack PieperPurchasing Agent

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PO# Vendor ID Vendor Description OriginatorPO Req Date

PO Aprv Date Print Date

PO Item # QTY Unit Unit Cost Total Cost

P0045469 V0019835 DUMOUCHEL PAPER COMPANY OF CT Paper towels Judi Bernacki 4/30/2018 5/1/2018 5/1/2018 1 10 CASE $63.16 $631.60

P0045469 V0019835 DUMOUCHEL PAPER COMPANY OF CT Lysol foam Judi Bernacki 4/30/2018 5/1/2018 5/1/2018 2 1 CASE $42.00 $42.00

P0045469 V0019835 DUMOUCHEL PAPER COMPANY OF CT Lysol spray Judi Bernacki 4/30/2018 5/1/2018 5/1/2018 3 1 CASE $75.00 $75.00

P0045469 V0019835 DUMOUCHEL PAPER COMPANY OF CT Xtra large nitrile gloves Judi Bernacki 4/30/2018 5/1/2018 5/1/2018 4 20 BOX $6.56 $131.20

P0045469 V0019835 DUMOUCHEL PAPER COMPANY OF CT APC cleaner Judi Bernacki 4/30/2018 5/1/2018 5/1/2018 5 1 CASE $41.97 $41.97 P0045470 V05101 MATTHEWS BUS ALLIANCE bus parts, Senior Center Lisa Kalbach 4/30/2018 5/1/2018 5/1/2018 1 1 EA $194.12 $194.12

P0045471 V0023472 EQUIPMENT SERVICE INC spreader Lisa Kalbach 4/30/2018 5/2/2018 5/2/2018 1 1 EA $241.95 $241.95

P0045472 V0015378 C N WOOD OF CONNECTICUT LLC radiator, fan motor Lisa Kalbach.1 4/30/2018 5/2/2018 5/2/2018 1 1 EA $3,207.61 $3,207.61

P0045473 V0037118 HOCON INDUSTRIAL GAS INC. welding supplies, gases Lisa Kalbach.1 5/1/2018 5/2/2018 5/2/2018 1 1 EA $2,500.00 $2,500.00

P0045474 V0208476 DALENA AUTO PARTS INC. car/truck parts/repairs Lisa Kalbach.10 4/30/2018 5/2/2018 5/2/2018 1 1 EA $5,000.00 $5,000.00

P0045475 V0006919 AZTEC TECHNOLOGIES LLC Q6511A;CPT (#11) HP LJ2400 Blk Tnr 6,000 Page Yield. Michelle Pavano 4/27/2018 5/2/2018 5/2/2018 1 1 EA $121.51 $121.51

P0045476 V0052058 LINK MECHANICAL SERVICES INC

In accordance with Link Mechanical's Quote 22679-1 dated 5/1/18. Replace Boiler Valves at the New Britain Senior Center located at 55 Pearl Street, New Britain, CT Michelle Pavano 5/1/2018 5/2/2018 5/2/2018 1 1 EA $1,992.99 $1,992.99

P0045477 V0060491 HOSPITAL OF CENTRAL CONNECTICUT Physician for Pulmonary Clinic on 5/2/2018 FRANCINE TRUGLIO 5/2/2018 5/2/2018 5/2/2018 1 1 HOUR $150.00 $150.00

P0045478 V0045434 JC SPECIAL T LLC summer staff shirts Laura Rosado 5/1/2018 5/2/2018 5/2/2018 1 1 EA $3,000.00 $3,000.00

P0045479 V0007575 BAHR SALES INC hose reel swivel Lisa Kalbach 5/1/2018 5/2/2018 5/2/2018 1 1 EA $515.40 $515.40

P0045480 V0085267 TRINITY-ON-MAIN LTDAgreement for replacement of 3 sets of exterior doors on annexed building. Michelle Pavano 5/2/2018 5/2/2018 5/2/2018 1 1 EA $22,000.00 $22,000.00

P0045481 V04681 VERONICA HARDY New Britain High Registration Karen Strumskas 5/2/2018 5/3/2018 5/3/2018 1 1 EA $48.00 $48.00

P0045483 V01593 DOUGLAS GARAGE DOOR CENTER INC Szczesny - programmed police roll up gates. Judi Bernacki 5/1/2018 5/2/2018 5/3/2018 1 1 JOB $392.00 $392.00

P0045484 V00757 NORTHEASTERN COMMUNICATIONS & Szczesny store front - wire ductless AC system. Judi Bernacki 5/1/2018 5/2/2018 5/3/2018 1 1 JOB $1,606.53 $1,606.53

P0045485 V0083700 TENNANT CO Brush for garage sweeper. Judi Bernacki 5/1/2018 5/2/2018 5/3/2018 1 1 EA $454.30 $454.30

P0045486 V0079185 SIR SPEEDY PRINTING CO(200)borinqueneer's program - full color program, 8.5 x 11 white 60# opaque, copied on 2 sides (computer output)(200 single fold). Laura Rosado 5/1/2018 5/2/2018 5/3/2018 1 1 EA $189.00 $189.00

P0045487 V0083875 iHEARTMEDIA RADIO ADVERTISING Laura Rosado 5/2/2018 5/3/2018 5/3/2018 1 1 EA $4,755.00 $4,755.00 P0045488 V02249 JOHN FREDERICKS Reimbursement parking for seminar 4/4/2018 Andrea DeLuca 4/24/2018 5/3/2018 5/3/2018 1 1 EA $10.00 $10.00

P0045489 V0027450 FARMINGTON READY MIX INC 4000 1/2 PSI Concrete " Andrea DeLuca 5/1/2018 5/3/2018 5/3/2018 1 1 EA $686.50 $686.50

P0045490 V04398 HYDRUS CONTROL SOLUTIONS INCPARCO ACCUMLATOR HAS NO PRESSURE & PUMP NOT WORKING 4/9/2018 Andrea DeLuca 5/1/2018 5/3/2018 5/3/2018 1 1 EA $765.75 $765.75

P0045491 V03268 AMY GRAY Zumba Gold for Seniors 3 Classes held in April FRANCINE TRUGLIO 5/3/2018 5/3/2018 5/3/2018 1 1 EA $150.00 $150.00 P0045492 V04697 CORE & MAIN LP (5) HYDRANTS Andrea DeLuca 4/26/2018 5/3/2018 5/3/2018 1 1 EA $9,725.00 $9,725.00

P0045493 V0093374 WHITSONS CULINARY GROUP Catered breakfast Saturday April 28th for Puerto Rico Officials Nicole Pac 5/2/2018 5/3/2018 5/3/2018 1 1 EACH $206.25 $206.25 P0045494 V04624 LAROSA EARTH GROUP LLC additonal borinqueneers monument features Laura Rosado 5/1/2018 5/3/2018 5/3/2018 1 1 EA $6,625.00 $6,625.00

P0045495 V0060482 CENTRAL CT COMMUNICATIONS LLC NEWSPAPER SUBSCRIPTIONS Laura Rosado 5/2/2018 5/3/2018 5/3/2018 1 1 EA $286.00 $286.00 20




P0045496 V0069850 PENN MACHINERY CO SERVICE FOR FILTER PLANT GENERATOR Andrea DeLuca 4/24/2018 5/3/2018 5/3/2018 1 1 EA $2,915.00 $2,915.00

P0045497 V0030803 NAPA AUTO PARTS car/truck repairs/parts Lisa Kalbach 5/2/2018 5/3/2018 5/3/2018 1 1 EA $7,500.00 $7,500.00

P0045498 V0079170 SIMPLEXGRINNELL LP ANNUAL FIRE ALARM TESTING Andrea DeLuca 4/24/2018 5/3/2018 5/3/2018 1 1 EA $4,502.43 $4,502.43

P0045499 V0000020 A & A OFFICE SYSTEMS INC COPIES - BLANKET Andrea DeLuca 4/25/2018 5/3/2018 5/3/2018 1 1 EA $300.00 $300.00

P0045500 V0013456CENTRAL TURF AND IRRIGATION SUPPLY INC irrigation parts, Lisa Kalbach 5/3/2018 5/3/2018 5/3/2018 1 1 EA $129.35 $129.35

P0045501 V0084225 TI-SALES INC MISC METER SUPPLIES/ EQ TO BE ORDERED AS Andrea DeLuca 5/1/2018 5/3/2018 5/3/2018 1 1 EA $1,130.72 $1,130.72

P0045502 V0084225 TI-SALES INC Meters & Supplies Bid # 3912 Andrea DeLuca 4/25/2018 5/3/2018 5/3/2018 1 1 EA $24,030.40 $24,030.40

P0045503 V0017992 DELAGE LANDEN PUBLIC FINANCE Copier contract Omar McDew 5/3/2018 5/4/2018 5/4/2018 1 1 EA $141.12 $141.12 P0045504 V01082 RUBBER STAMP CHAMP DENISE signature stamp for liens Cheryl Blogoslawski 5/1/2018 5/4/2018 5/4/2018 1 2 EA $39.88 $79.76 P0045504 V01082 RUBBER STAMP CHAMP 20% discount Cheryl Blogoslawski 5/1/2018 5/4/2018 5/4/2018 5 1 EA ($16.74) ($16.74)

P0045505 V0009150 BWE INC bulk mobil SHC Lisa Kalbach 5/3/2018 5/4/2018 5/4/2018 1 1 EA $256.42 $256.42

P0045506 V0054733 MARTIN LAVIERO CONTRACTOR INC Sign Fix Rex Cone 5/3/2018 5/4/2018 5/4/2018 1 1 EA $1,700.00 $1,700.00

P0045507 V0003241 ALLSTATE UTILITY/RENTALS LLC Misc Supplies Andrea DeLuca 5/1/2018 5/4/2018 5/4/2018 1 1 EA $246.00 $246.00

P0045508 V0061933 NORTHERN DATA SYSTEMS INC April Water Sewer Billing Postage Cheryl Blogoslawski 4/25/2018 5/4/2018 5/4/2018 1 1 EA $1,181.73 $1,181.73

P0045508 V0061933 NORTHERN DATA SYSTEMS INC April Water Sewer Bills 2,975 Cheryl Blogoslawski 4/25/2018 5/4/2018 5/4/2018 2 1 EA $830.03 $830.03

P0045509 V0060456 NEW ENGLAND WATER WORKS ASSOC. Required conferences Andrea DeLuca 5/3/2018 5/4/2018 5/4/2018 1 1 EA $3,000.00 $3,000.00

P0045510 V0071863 PRIORITY ELECTRIC INC Electric Work Rex Cone 5/3/2018 5/4/2018 5/4/2018 1 1 1 $910.00 $910.00 P0045511 V03585 PET SUPPLIES PLUS inv. 41130200008242: supplies for k9 Marley Aleksandra Knitowska 4/27/2018 5/4/2018 5/4/2018 1 1 EA $51.82 $51.82 P0045512 V04643 ATS TACTICAL GEAR LLC 4 SWAT CUMMERBUNDS Aleksandra Knitowska 4/27/2018 5/4/2018 5/4/2018 1 1 EA $220.97 $220.97

P0045513 V0015458 CONNECTICUT VET CENTER INV, 6812052: DOG POUND VET VISIT Aleksandra Knitowska 4/27/2018 5/4/2018 5/4/2018 1 1 EA $237.20 $237.20 P0045514 V04530 CARIBBEAN VIBE LLC CONCERTS AT CENTRAL PARK ON JUNE 20, 2018 Laura Rosado 5/3/2018 5/4/2018 5/4/2018 1 1 EA $800.00 $800.00

P0045515 V0003241 ALLSTATE UTILITY/RENTALS LLC Discharge Hose Invoice 5461 Andrea DeLuca 5/1/2018 5/4/2018 5/4/2018 1 1 EA $1,132.00 $1,132.00

P0045516 V0077845 SECURITY UNIFORMS INV. 129211: UNIFORM FOR V.BORIA Aleksandra Knitowska 4/27/2018 5/4/2018 5/4/2018 1 1 EA $106.95 $106.95

P0045517 V0015352 THE SPECTOR CRIMINAL JUSTICE INV. 5127: CRIME SCENE INVESTIGATION TRAINING FOR DET. KIELY Aleksandra Knitowska 4/27/2018 5/4/2018 5/4/2018 1 1 EA $345.00 $345.00

P0045518 V0061933 NORTHERN DATA SYSTEMS INC W/S February Billing Postage Cheryl Blogoslawski 4/25/2018 5/4/2018 5/4/2018 1 1 EA $968.25 $968.25

P0045518 V0061933 NORTHERN DATA SYSTEMS INC Billing initial one time setup fee Cheryl Blogoslawski 4/25/2018 5/4/2018 5/4/2018 2 1 EA $1,125.00 $1,125.00

P0045518 V0061933 NORTHERN DATA SYSTEMS INC February Water Sewer Bills Cheryl Blogoslawski 4/25/2018 5/4/2018 5/4/2018 3 1 EA $686.34 $686.34

P0045519 V0036110 RED HAWK FIRE & SECURITY LLC INSPECTION OF FIRE ALARM 4/19/2018 Andrea DeLuca 5/3/2018 5/4/2018 5/4/2018 1 1 EA $416.61 $416.61

P0045520 V0081850 SUBURBAN STATIONERS INC 10580 Ruler. John Rogalewski 4/30/2018 5/2/2018 5/4/2018 1 1 EA $2.99 $2.99

P0045520 V0081850 SUBURBAN STATIONERS INC 15387 Scissors. John Rogalewski 4/30/2018 5/2/2018 5/4/2018 2 1 EA $9.99 $9.99

21




P0045520 V0081850 SUBURBAN STATIONERS INC 6700 Calculator John Rogalewski 4/30/2018 5/2/2018 5/4/2018 3 1 EA $29.99 $29.99

P0045520 V0081850 SUBURBAN STATIONERS INC B696BLK Stapler John Rogalewski 4/30/2018 5/2/2018 5/4/2018 4 1 EA $12.59 $12.59

P0045520 V0081850 SUBURBAN STATIONERS INC MPLWS11 Mech Pencil John Rogalewski 4/30/2018 5/2/2018 5/4/2018 5 1 DZ $4.69 $4.69

P0045520 V0081850 SUBURBAN STATIONERS INC 95691 (050) Staple Remover John Rogalewski 4/30/2018 5/2/2018 5/4/2018 6 1 EA $0.42 $0.42

P0045520 V0081850 SUBURBAN STATIONERS INC C38-BK Tape Dispenser John Rogalewski 4/30/2018 5/2/2018 5/4/2018 7 1 EA $2.99 $2.99

P0045520 V0081850 SUBURBAN STATIONERS INC BL77-C Pens John Rogalewski 4/30/2018 5/2/2018 5/4/2018 8 12 EA $1.75 $21.00

P0045520 V0081850 SUBURBAN STATIONERS INC 654-12SSUC Post-it Notes John Rogalewski 4/30/2018 5/2/2018 5/4/2018 9 1 PKG $17.95 $17.95

P0045520 V0081850 SUBURBAN STATIONERS INC *Per Suburban Quote #1588-0* John Rogalewski 4/30/2018 5/2/2018 5/4/2018 10 1 EA $0.00 $0.00 P0045521 V00248 MICHELE PAVANO Reimburse for Parking HUD Training. Michelle Pavano 5/4/2018 5/4/2018 5/7/2018 1 1 EA $6.00 $6.00

P0045522 V0091900 W B MASON CO Desk Calendar Kimberly Jehning 5/4/2018 5/7/2018 5/7/2018 1 1 EA $21.41 $21.41

P0045523 V0209843UNIVERSITY OF CONECTICUT - ASSESSORS CAAO Advanced Workshops - Susan Ames. Susan Ames 5/1/2018 5/2/2018 5/7/2018 1 1 DAY $115.00 $115.00

P0045524 V0016568CUTTING EDGE ENT. & EVENT PLANNING LLC

LUNCHTIME CONCERTS AT CENTRAL PARK ON WEDNESDAY, JUNE 27, 2018 Laura Rosado 5/4/2018 5/7/2018 5/7/2018 1 1 EA $700.00 $700.00

P0045525 V0015410 CONNECTICUT TIRE INC tires, new, repair, balance Lisa Kalbach 5/3/2018 5/7/2018 5/7/2018 1 1 EA $7,500.00 $7,500.00

P0045526 V0037990 HUNTINGTON POWER EQUIPMENT

Quote #436444 Scope Of Work:Place unit in off, disconnect starting battery.Remove and replace the fuel filter and priming pump assembly. Install new fuel filters. Re-prim ethe unit. Run and retest unit, verify proper operation.50% Deposit Is Required At Time Of Acceptance Jennifer Carrano 5/4/2018 5/7/2018 5/7/2018 1 1 UNIT $802.81 $802.81

P0045527 V04922 Toshiba American Business Solutions Monthly rental fee Kota Copier Nicole Pac 5/4/2018 5/7/2018 5/7/2018 1 1 EA $104.40 $104.40

P0045528 V0009521 BLAKE EQUIPMENT COMPANY INC Nancy Rd, Pump Station, service call, reset dialer Lisa Kalbach.01 5/3/2018 5/4/2018 5/7/2018 1 1 EA $564.00 $564.00

P0045529 V00710 JERRELL HARGRAVES Mileage reimbursement to Civil Rights Conference on 4/12 + 4/13.. Trish Haddad 5/1/2018 5/2/2018 5/7/2018 1 1 EA $38.48 $38.48

P0045530 V0081850 SUBURBAN STATIONERS INC Bostitch electric stapler item #BOS B8EValue Susan Ames 5/4/2018 5/7/2018 5/7/2018 1 1 EA $89.99 $89.99

P0045530 V0081850 SUBURBAN STATIONERS INC B8 Staples item #STCRP21151/4 Susan Ames 5/4/2018 5/7/2018 5/7/2018 2 1 BOX $4.29 $4.29

P0045530 V0081850 SUBURBAN STATIONERS INC Clear packing tape 2 item #MMM3750 " Susan Ames 5/4/2018 5/7/2018 5/7/2018 3 4 ROLLS $4.50 $18.00

P0045530 V0081850 SUBURBAN STATIONERS INC Copy paper item #XPX-2096 Susan Ames 5/4/2018 5/7/2018 5/7/2018 4 6 BOXES $32.99 $197.94 P0045531 V01890 PALADIN COMMERCIAL quantity of 500 door hangers. canary uncoated 4.25 x 11 Michelle Bouffard 5/4/2018 5/7/2018 5/7/2018 1 1 EA $146.00 $146.00

P0045532 V0008012 BARILE PRINTERS Jason Outlaw-Business Cards Kimberly Jehning 5/3/2018 5/7/2018 5/7/2018 1 1 EA $60.00 $60.00

P0045533 V0048931 KIMBALL MIDWEST (879021T)hs mini pneumatic grinder Laura Rosado 5/7/2018 5/7/2018 5/7/2018 1 1 EA $99.99 $99.99

P0045534 V0076989 SAM'S CLUB DIRECT Supplies Rex Cone 5/3/2018 5/7/2018 5/7/2018 1 1 EA $250.00 $250.00

P0045535 V0038150 INFOSHRED LLC Tax record purge 2 90gal July 17 RC-075 Cheryl Blogoslawski 5/7/2018 5/7/2018 5/7/2018 1 2 CAN $10.00 $20.00

P0045536 V03310 VISIX INCAxisTV Software Support & Maintenance Subscription renewal 6/30/18- 6/29/19 Professional Server Jennifer Carrano 5/7/2018 5/8/2018 5/8/2018 1 1 UNIT $929.00 $929.00

P0045536 V03310 VISIX INC Channel Player Jennifer Carrano 5/7/2018 5/8/2018 5/8/2018 2 9 UNIT $220.00 $1,980.00 22




P0045537 V0077845 SECURITY UNIFORMS 437M POLO NAVY (10 SMALL 10 MEDIUM 10 LARGE). Aleksandra Knitowska 4/27/2018 5/2/2018 5/8/2018 1 30 EA $36.00 $1,080.00

P0045537 V0077845 SECURITY UNIFORMS 1996 PANT NAVY BDU W/ ZIPPER (10 SMALL 15 MEDIUM 5 LARGE) Aleksandra Knitowska 4/27/2018 5/2/2018 5/8/2018 2 25 EA $33.50 $837.50

P0045537 V0077845 SECURITY UNIFORMS CAP14 DARK NAVY Aleksandra Knitowska 4/27/2018 5/2/2018 5/8/2018 3 20 EA $19.50 $390.00

P0045537 V0077845 SECURITY UNIFORMS 45015-13 ROYAL TIE Aleksandra Knitowska 4/27/2018 5/2/2018 5/8/2018 4 10 EA $7.00 $70.00

P0045537 V0077845 SECURITY UNIFORMS P101 NAVY SERGE 8 POINT HAT Aleksandra Knitowska 4/27/2018 5/2/2018 5/8/2018 5 15 EA $33.00 $495.00

P0045538 V0023455 CAMRAC LLC RENTAL CAR 11/15/17 - 1/13/18. Aleksandra Knitowska 4/27/2018 5/2/2018 4/18/2018 1 1 EA $1,404.00 $1,404.00

P0045539 V0058378 MS ELECTRONICS LLC Herald Square - defective gate controller Judi Bernacki 5/8/2018 5/8/2018 5/8/2018 1 1 JOB $237.50 $237.50

P0045540 V0003698AMERICAN INSURANCE SERVICES GROUP INC Invoice #IS00077128 Tamika Morris 5/8/2018 5/8/2018 5/8/2018 1 1 EA $29.40 $29.40

P0045541 V03634NEW ENGLAND FIRE EQUIPMENT & APPARATUS CORP

TWO SHELF MAP BOXES FOR INSTALLATION INTO ENGINE 1, ENGINE 2, AND ENGINE 4 Joseph DiCicco 5/7/2018 5/8/2018 5/8/2018 1 1 EA $897.04 $897.04

P0045542 V0011230 BSN SPORTS steel drag mat Lisa Kalbach 5/7/2018 5/8/2018 5/8/2018 1 1 EA $130.00 $130.00

P0045543 V0078475 SHIPMAN'S FIRE EQUIP CO VARIOUS WHEEL CHOCK PARTS FOR REPAIRS Joseph DiCicco 5/7/2018 5/8/2018 5/8/2018 1 1 EA $148.50 $148.50

P0045544 V0009227 BIANCA SIGNS INC CONCESSIONS MENU SIGNAGE Laura Rosado 5/7/2018 5/8/2018 5/8/2018 1 1 EA $460.00 $460.00

P0045545 V0082246 SUPER SPRING & BRAKE CO INCSPARE ENGINE 9----REPLACEMENT HELPER BRACKETS AND BOLTS FOR REAR SUSPENSION REPAIRS. Joseph DiCicco 5/7/2018 5/8/2018 5/8/2018 1 1 EA $112.00 $112.00

P0045546 V0016930 D & L TOWING TOWING SERVICE FOR ENGINE 4 BREAKDOWN. Joseph DiCicco 5/7/2018 5/8/2018 5/8/2018 1 1 EA $812.50 $812.50

P0045547 V0051355 L A WINDOW CLEANING LLC Blogoslawski - clean all exterior and interior windows Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 1 1 JOB $3,995.00 $3,995.00 P0045548 V04680 MOLLY DEEGAN photography on April 14, 2018 (fishing Derby) Laura Rosado 5/8/2018 5/8/2018 5/8/2018 1 1 EA $80.00 $80.00

P0045549 V0051355 L A WINDOW CLEANING LLC Badolato Garage - clean all exterior windows Judi Bernacki 5/8/2018 5/8/2018 5/8/2018 1 1 JOB $1,995.00 $1,995.00

P0045550 V0085260 TURF PRODUCTS CORP repairs to park equipment Lisa Kalbach 5/8/2018 5/8/2018 5/8/2018 1 1 EA $1,215.07 $1,215.07 P0045551 V05107 ACS UNDERGROUND SOLUTIONS pool leak detection services Laura Rosado 5/8/2018 5/8/2018 5/8/2018 1 1 EA $5,000.00 $5,000.00

P0045552 V0206516 LexisNexis Invoice #3091450892 Tamika Morris 5/8/2018 5/8/2018 5/8/2018 1 1 EA $185.00 $185.00

P0045553 V0084896 TOCE BROTHERS INC SPARE ENGINE 9----REPLACED AND MOUNTED TWO NEW TIRES Joseph DiCicco 5/7/2018 5/8/2018 5/8/2018 1 1 EA $1,515.44 $1,515.44 P0045554 V077050 SARANAR CORPORATION FOOD FOR AN AFTER SCHOOL PROGRAM EVENT Laura Rosado 5/7/2018 5/8/2018 5/8/2018 1 1 EA $79.88 $79.88

P0045555 V0084896 TOCE BROTHERS INC FMO VEHICLE 236-----REPLACED FOUR TIRES Joseph DiCicco 5/7/2018 5/8/2018 5/8/2018 1 4 EA $70.00 $280.00 P0045556 V05106 MICHAEL J ARMENTANO CONCERTS AT CENTRAL PARK ON WEDNESDAY, JUNE 6, 2018 Laura Rosado 5/7/2018 5/8/2018 5/8/2018 1 1 EA $650.00 $650.00 P0045557 V01822 ALARM NEW ENGLAND LLC NB Stadium monitoring Lisa Kalbach.01 5/8/2018 5/8/2018 5/9/2018 1 1 EA $135.00 $135.00 P0045558 V05105 WAVE CAR WASH II LLC car washes (40 x 5.00) Lisa Kalbach.10 5/7/2018 5/8/2018 5/9/2018 1 1 EA $200.00 $200.00 P0045559 V04671 NETWORKFLEET INC April monitoring Lisa Kalbach.1 5/8/2018 5/8/2018 5/9/2018 1 1 EA $2,419.75 $2,419.75

P0045560 V0077845 SECURITY UNIFORMS B622 HAT BADGE GOLD. Aleksandra Knitowska 4/27/2018 5/2/2018 5/9/2018 1 4 EA $65.00 $260.00

P0045560 V0077845 SECURITY UNIFORMS B622 HAT BADGE RHODIUM. Aleksandra Knitowska 4/27/2018 5/2/2018 5/9/2018 2 10 EA $60.00 $600.00

P0045560 V0077845 SECURITY UNIFORMS B296 BADGE RHODIUM PINBACK. Aleksandra Knitowska 4/27/2018 5/2/2018 5/9/2018 3 10 EA $60.00 $600.00

P0045561 V0017360 DATTCO INC SHUTTLE BUS Laura Rosado 5/3/2018 5/4/2018 5/9/2018 1 1 EA $770.00 $770.00

23




P0045562 V05074 UNITED SITE SERVICES NORTHEAST INC MEMORIAL DAY PARADE WEDNESDAY, MAY 30, 2018. Laura Rosado 5/2/2018 5/4/2018 5/9/2018 1 1 EA $175.00 $175.00

P0045563 V0009227 BIANCA SIGNS INC event parking signage. Laura Rosado 5/4/2018 5/8/2018 5/9/2018 1 1 EA $360.00 $360.00

P0045564 V04152 RENEE MOREHOUSELUNCHTIME CONCERTS AT CENTRAL PARK ON WEDNESDAY, JUNE 13, 2018. Laura Rosado 5/4/2018 5/4/2018 5/9/2018 1 1 EA $600.00 $600.00

P0045565 V0051355 L A WINDOW CLEANING LLC City Hall - clean all exterior windows. Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 1 1 JOB $4,495.00 $4,495.00

P0045566 V0051355 L A WINDOW CLEANING LLC Police Dept. - clean all exterior windows. Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 1 1 JOB $5,700.00 $5,700.00

P0045567 V02019 INTEGRATED TECHNICAL SYSTEMS, INC Coin acceptor. Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 1 2 EA $560.03 $1,120.06

P0045567 V02019 INTEGRATED TECHNICAL SYSTEMS, INC Shipping Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 2 1 EA $80.00 $80.00

P0045568 V0208951 BOARD OF WATER COMMISSIONERS Blogoslawski water/sewer. Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 1 1 EA $210.00 $210.00

P0045568 V0208951 BOARD OF WATER COMMISSIONERS 88 Prospect water/sewer Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 2 1 EA $145.74 $145.74

P0045568 V0208951 BOARD OF WATER COMMISSIONERS 57 Court St. water/sewer Judi Bernacki 5/8/2018 5/8/2018 5/9/2018 3 1 EA $142.00 $142.00

P0045569 V0023137 ELECTRICAL WHOLESALERS INC Electrical supplies. Judi Bernacki 5/3/2018 5/4/2018 5/9/2018 1 1 EA $500.00 $500.00 P0045570 V00879 IAPE 2018 MEMBERSHIP RENEWAL Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $50.00 $50.00

P0045571 V0028385 FLAGMAN OF AMERICA INV. 93923: FLAGS Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $54.50 $54.50

P0045572 V0208982 NEW BRITAIN PLUMBING & SUPPLY sprinkler parts Lisa Kalbach 5/9/2018 5/11/2018 5/11/2018 1 1 EA $82.49 $82.49

P0045573 V03993 US COURTS AO PACER SERVICE CENTER Barb Y Jan-March 2017 PACER usage exceeding $15 min Cheryl Blogoslawski 5/4/2018 5/11/2018 5/11/2018 1 1 EA $15.70 $15.70

P0045574 V0034370 A H HARRIS & SONS INC acid brushes, garage Lisa Kalbach 5/9/2018 5/11/2018 5/11/2018 1 1 EA $44.32 $44.32 P0045575 V02183 CANON SOLUTIONS AMERICA INC Maintenance copier Trish Haddad 5/8/2018 5/11/2018 5/11/2018 1 1 EA $67.29 $67.29 P0045576 V01236 MICHAEL PASTORE Repayment for Police Report (50 cents per page) Mike Pastore 5/8/2018 5/11/2018 5/11/2018 1 10 EA $0.50 $5.00 P0045577 V01961 HQ DUMPSTERS & RECYCLING LLC Disposal Fee (Housing Authority) Kimberly Jehning 5/7/2018 5/11/2018 5/11/2018 1 1 EA $4,536.58 $4,536.58

P0045578 V0037990 HUNTINGTON POWER EQUIPMENT compressor service, garage Lisa Kalbach 5/9/2018 5/11/2018 5/11/2018 1 1 EA $715.87 $715.87

P0045579 V0015410 CONNECTICUT TIRE INC stock, tires, rebuild/replace valves, reprogram STM Lisa Kalbach 5/10/2018 5/11/2018 5/11/2018 1 1 EA $1,135.80 $1,135.80

P0045580 V0081850 SUBURBAN STATIONERS INC supplies for the after school program Laura Rosado 5/10/2018 5/11/2018 5/11/2018 1 1 EA $357.22 $357.22 P0045581 V00195 MHQ MUNICIPAL HEADQUARTERS INV. CT0000008595: DOCKING STATION FOR UNIT 44 Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $870.29 $870.29

P0045582 V02473NORTHEASTERN COMMUNICATIONS INC (NNTN8128BR-MOT)BATT IMP STD LI ION 1900M 2000T Laura Rosado 5/8/2018 5/11/2018 5/11/2018 1 6 EA $81.82 $490.92

P0045582 V02473NORTHEASTERN COMMUNICATIONS INC SHIPPING AND HANDLING Laura Rosado 5/8/2018 5/11/2018 5/11/2018 2 1 EA $15.00 $15.00

P0045583 V03125 ALGONQUIN PRODUCTS COMPANY shop supplies, garage Lisa Kalbach 5/9/2018 5/11/2018 5/11/2018 1 1 EA $572.47 $572.47 P0045584 V04012 WEST HILL AUTOMOTIVE tow Sweeper from Wallace to Yard Lisa Kalbach 5/9/2018 5/11/2018 5/11/2018 1 1 EA $370.00 $370.00

P0045585 V04192 MAINTENANCE ENGINGEERING LTD F32T8/VLX9155/M.E./7YR (30) Andrea DeLuca 5/9/2018 5/11/2018 5/11/2018 1 1 EA $389.58 $389.58

P0045586 V0042247 INSERV CORP INV. 73023: PROFESSIONAL SERVICE Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $105.00 $105.00

P0045586 V0042247 INSERV CORP INV. 76049: PROFESSIONAL SERVICE Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 2 1 EA $210.00 $210.00

P0045586 V0042247 INSERV CORP INV. 73081: PROFESSIONAL SERVICE Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 3 1 EA $55.00 $55.00 24




P0045587 V0076989 SAM'S CLUB DIRECT OFFICE SUPPLIES Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $42.92 $42.92

P0045587 V0076989 SAM'S CLUB DIRECT BINDERS & STAPLERS Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 2 1 EA $58.90 $58.90 P0045588 V03585 PET SUPPLIES PLUS INV. 41130100042136: K9 STAN SUPPLIES Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $84.39 $84.39 P0045588 V03585 PET SUPPLIES PLUS INV. 41130200007940: K9 DEBO SUPPLIES Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 2 1 EA $192.16 $192.16

P0045589 V0015465 CWPM LLC Disposal to Recycling Center Kimberly Jehning 5/7/2018 5/11/2018 5/11/2018 1 1 EA $3,233.10 $3,233.10

P0045590 V0020381 EAST SIDE WELDING CO. 9 ga. 3/4 4x8 metal " Lisa Kalbach 5/9/2018 5/11/2018 5/11/2018 1 1 EA $105.00 $105.00

P0045591 V0082227SUPERIOR INDUSTRIAL PRODUCTS CORP rust stop, gallons Lisa Kalbach 5/9/2018 5/11/2018 5/11/2018 1 1 EA $249.48 $249.48

P0045592 V0015372 CONNECTICUT POLICE SUPPLY INV. 15553: DOUBLE ROW MAG Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $60.00 $60.00

P0045592 V0015372 CONNECTICUT POLICE SUPPLY INV. 15434: VEST Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 2 1 EA $780.00 $780.00

P0045592 V0015372 CONNECTICUT POLICE SUPPLY INV. 15540: LITHIUM BATTERIES Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 3 1 EA $192.00 $192.00 P0045593 V02251 WATCH GUARD VIDEO INV. ACCINV0014847: WIRELESS MICROPHONES Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $586.00 $586.00

P0045594 V0045434 JC SPECIAL T LLC T-SHIRTS (CAMP) Laura Rosado 5/8/2018 5/11/2018 5/11/2018 1 1 EA $1,050.00 $1,050.00

P0045595 V0212812 EAP SOLUTIONS LLC Sexual Harassment Trainings on 4/3/18 2 sessions Trish Haddad 5/10/2018 5/11/2018 5/11/2018 1 1 EA $600.00 $600.00

P0045596 V0015377 CONNECTICUT MULCH DIST INC HEMLOCK Laura Rosado 5/8/2018 5/11/2018 5/11/2018 1 50 EA $35.75 $1,787.50

P0045597 V0005712 STEWART & STEVENSON POWER ENGINE 4---REPAIRS MADE TO BLOWN CYLINDER HEAD Joseph DiCicco 5/8/2018 5/11/2018 5/11/2018 1 1 EA $4,210.57 $4,210.57 P0045598 V02993 AFTERMATH SERVICES LLC INV. JC2018-1159: BIOHAZARD CLEANUP Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $105.00 $105.00 P0045598 V02993 AFTERMATH SERVICES LLC INV. JC2018-1158: BIOHAZARD CLEANUP Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 2 1 EA $145.00 $145.00

P0045599 V0014128 CINTAS FIRST AID & SAFETY LOC #600 Semi-annual Fire Alarm System Inspection. FRANCINE TRUGLIO 5/9/2018 5/11/2018 5/11/2018 1 1 EA $315.00 $315.00

P0045600 V0060482 CENTRAL CT COMMUNICATIONS LLC fishing derby advertising Laura Rosado 5/10/2018 5/11/2018 5/11/2018 1 1 EA $350.00 $350.00

P0045601 V00125 SPIN CITY CLEANERS & LAUNDROMATS LAUNDRY SERVICES FOR ALL FIRE STATIONS Joseph DiCicco 5/7/2018 5/11/2018 5/11/2018 1 1 EA $1,165.73 $1,165.73

P0045602 V0015465 CWPM LLC Municipal Curbside Collection Kimberly Jehning 5/7/2018 5/11/2018 5/11/2018 1 1 EA $145,200.13 $145,200.13

P0045603 V0062558 OFI FURNITURE INC PULSE 72X15X42.5 HIGHBACK ORGANIZER Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $729.85 $729.85

P0045603 V0062558 OFI FURNITURE INC PULSE 76.375X22.625 FABRIC TACKBOARD Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 2 1 EA $180.40 $180.40

P0045603 V0062558 OFI FURNITURE INC PULSE 22X48 BRIDGE Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 3 1 EA $262.35 $262.35

P0045603 V0062558 OFI FURNITURE INC PULSE 30X72.5 SQUARE EDGE STORAGE CABINET Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 4 1 EA $1,238.05 $1,238.05

P0045603 V0062558 OFI FURNITURE INC PULSE 72X22 MULTIFILE PEDESTAL CREDENZA Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 5 1 EA $947.10 $947.10 P0045604 V01430 TABACCO & SON BUILDERS INC STANLEY LOOP TRAIL, PHASE I Joyce Zukowski 5/8/2018 5/11/2018 5/11/2018 1 1 EA $94,000.00 $94,000.00 P0045604 V01430 TABACCO & SON BUILDERS INC STANLEY LOOP TRAIL, PHASE I Joyce Zukowski 5/8/2018 5/11/2018 5/11/2018 2 1 EA $245,065.50 $245,065.50 P0045605 V04975 TOWN OF FARMINGTON POLICE MOUNTAIN BIKE SCHOOL Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $200.00 $200.00

P0045606 V0212362 ULINE INV. 97060571: SHELVING Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 1 1 EA $1,787.21 $1,787.21

P0045606 V0212362 ULINE INV. 97075644: WHITEBOARD Aleksandra Knitowska 5/9/2018 5/11/2018 5/11/2018 2 1 EA $480.59 $480.59 P0045607 V05032 HGCONNSOIL LLC WETLANDS DELINEATION; PREPARATION OF REPORT Andrea DeLuca.0 5/10/2018 5/11/2018 5/11/2018 1 1 EA $2,000.00 $2,000.00

25




P0045608 V03825 RADWELL INTERNATIONAL INC

Repair six (6) SCHNEIDER ELECTRIC 140CPS12400 LMS AC PS 115/230V RED. Modules from our SCADA PLC System. Reference Quote Number #10700535 Manny Morales 5/10/2018 5/11/2018 5/11/2018 1 1 JOB $2,000.00 $2,000.00

P0045609 V03513 READ CUSTOM SOILS LLC 1 MM SELECT GRADE SAND Laura Rosado 5/8/2018 5/11/2018 5/11/2018 1 1 EA $1,245.00 $1,245.00

P0045610 V00544AMERICAN TECHNOLOGY SOLUTIONS CORPORATION w2 processing Becky Salerni 5/10/2018 5/11/2018 5/11/2018 1 1 EA $2,862.33 $2,862.33

P0045611 V0012581 CAPITOL REGION COUNCILProduct Support and Maintenance of HEARTBEAT CAD & CTCHIEF. 4/1/18-6/30-18. Jennifer Carrano 5/7/2018 5/8/2018 5/14/2018 1 1 UNIT $10,312.50 $10,312.50

P0045612 V0055429MDC STATEWIDE APPRAISAL SERVICE INC Plate 7ATPG, NBPD accident Lisa Kalbach 5/9/2018 5/14/2018 5/14/2018 1 1 EA $103.00 $103.00

P0045613 V00335 HOWD & LUDORF LLC Conquistador v. CONB, et al. Tamika Morris 5/8/2018 5/14/2018 5/14/2018 1 1 EA $4,510.51 $4,510.51 P0045613 V00335 HOWD & LUDORF LLC Cane v. CONB, et al. Tamika Morris 5/8/2018 5/14/2018 5/14/2018 2 1 EA $11,598.33 $11,598.33 P0045613 V00335 HOWD & LUDORF LLC Anderson v. Mayor Stewart, et al. Tamika Morris 5/8/2018 5/14/2018 5/14/2018 3 1 EA $16.50 $16.50 P0045613 V00335 HOWD & LUDORF LLC M. Anderson v. CONB, et al. Tamika Morris 5/8/2018 5/14/2018 5/14/2018 4 1 EA $247.50 $247.50 P0045613 V00335 HOWD & LUDORF LLC R. Campbell v. Webster, et al. Tamika Morris 5/8/2018 5/14/2018 5/14/2018 5 1 EA $363.00 $363.00 P0045613 V00335 HOWD & LUDORF LLC Aponte v. Sulek Tamika Morris 5/8/2018 5/14/2018 5/14/2018 6 1 EA $546.00 $546.00 P0045613 V00335 HOWD & LUDORF LLC Aponte, et al v. Sulek Tamika Morris 5/8/2018 5/14/2018 5/14/2018 7 1 EA $1,176.00 $1,176.00 P0045613 V00335 HOWD & LUDORF LLC Batiz v. CONB Tamika Morris 5/8/2018 5/14/2018 5/14/2018 8 1 EA $2,738.70 $2,738.70 P0045613 V00335 HOWD & LUDORF LLC T. Petty v. CONB Tamika Morris 5/8/2018 5/14/2018 5/14/2018 9 1 EA $1,242.00 $1,242.00

P0045614 V05109 TOWER GENERATOR SERVICE LLC

STATION 7---CUMMINS EMERGENCY BACKUP GENERATOR-MODEL #C30 D6 RATED 30KW 120/208V INCLUDING ALL ASSOCIATED WIRING AND INSTALLATION Joseph DiCicco 5/10/2018 5/14/2018 5/14/2018 1 1 EA $43,638.00 $43,638.00

P0045615 V01135AMERICAN ACADEMY OF NURSE PRACTITIONERS American Academy of Nurse Practitioners Membership Renewal FRANCINE TRUGLIO 5/8/2018 5/8/2018 5/14/2018 1 1 EA $135.00 $135.00

P0045616 V02735 HARVEST NEW ENGLAND LLC April 2018 Leaf Hauling. Kimberly Jehning 5/3/2018 5/4/2018 5/15/2018 1 1 EA $2,255.69 $2,255.69

P0045617 V0100027 VF ENVIRONMENTAL SERVICES Capacitor Removal Fee & units Serviced. Kimberly Jehning 5/2/2018 5/3/2018 5/15/2018 1 1 EA $235.00 $235.00

P0045618 V0015333 COMPUTER SYSTEMS SFP-10G-SR-AO short range multimode fiber transceiver 10Gb Jennifer Carrano 5/14/2018 5/15/2018 5/15/2018 1 4 UNIT $480.00 $1,920.00

P0045619 V0015322 CFPC Proctor fees for William Busca for 2 days during the Fire Testing Trish Haddad 5/10/2018 5/15/2018 5/15/2018 1 1 EA $500.00 $500.00

P0045620 V02171MONACO AND SONS MOTOR SALES, INC CAR 30(REHAB BUS)---REPLACEMENT EXHAUST MANIFOLD CLAMP. Joseph DiCicco 5/10/2018 5/15/2018 5/15/2018 1 1 EA $38.68 $38.68

P0045621 V0076989 SAM'S CLUB DIRECT supplies (stanley golf course) Laura Rosado 5/9/2018 5/15/2018 5/15/2018 1 1 EA $190.34 $190.34

P0045622 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY vest, safety glasses, rainwear Lisa Kalbach 5/11/2018 5/15/2018 5/15/2018 1 1 EA $117.19 $117.19

P0045623 V0013456CENTRAL TURF AND IRRIGATION SUPPLY INC irrigation parts, parks Lisa Kalbach.01 5/9/2018 5/15/2018 5/15/2018 1 1 EA $464.12 $464.12

P0045624 V0073338 RAY-JURGEN INC lift inspections, garage Lisa Kalbach.01 5/11/2018 5/15/2018 5/15/2018 1 1 EA $2,000.00 $2,000.00

P0045624 V0073338 RAY-JURGEN INC lift inspection Lisa Kalbach.01 5/11/2018 5/15/2018 5/15/2018 2 1 EA $77.79 $77.79

P0045624 V0073338 RAY-JURGEN INC lift inspection Lisa Kalbach.01 5/11/2018 5/15/2018 5/15/2018 3 1 EA $622.21 $622.21

P0045625 V0051890 SCHALLER HONDA 2006 Honda , repairs Lisa Kalbach.01 5/10/2018 5/15/2018 5/15/2018 1 1 EA $2,155.34 $2,155.34

P0045626 V0037990 HUNTINGTON POWER EQUIPMENTStraight Time Labor & Travel Rate for Non-PM Commercial Customers 3-21-18 Jennifer Carrano 5/15/2018 5/15/2018 5/15/2018 1 2 HOUR $160.00 $320.00

P0045626 V0037990 HUNTINGTON POWER EQUIPMENT Mileage Portal to Portal Jennifer Carrano 5/15/2018 5/15/2018 5/15/2018 2 33 MILE $2.10 $69.30

P0045629 V0078504 SIGN PRO INCLADDER 1, LADDER 2, AND SPARE LADDER 3----STICKERS PRINTED FOR COMPARTMENT IDENTIFICATION OF RIT PACK LOCATION Joseph DiCicco 5/15/2018 5/16/2018 5/16/2018 1 1 EA $67.50 $67.50

P0045630 V03824 KIMBERLY JEHNING REIMBURSEMENT. Joyce Zukowski 5/14/2018 5/15/2018 5/16/2018 1 1 EA $45.00 $45.00

26




P0045631 V05093 LION TOTALCARE INC

BUNKER COAT REPAIRS FOR FIREFIGHTER TIM CYR---ADVANCED CLEANING AND INSPECTION OF SHELL, LINER, AND DRAG RESCUE DEVICE---REPAIRS INCLUDE PATCHING MULTIPLE HOLES/TEARS AND REPLACING TRIM. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1 EA $111.00 $111.00

P0045632 V0001420 AERO ALL-GAS CORP FLEET/FACILITIES DIVISION----OXYGEN TANK USED FOR WELDING. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1 EA $37.45 $37.45

P0045633 V12378 C.A.H.C.E.O., INC.FIRE INSPECTOR ANDERSON---TRAINING SEMINAR FEE FOR CT ASSOCIATION OF HOUSING CODE OFFICIALS. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1 EA $70.00 $70.00

P0045634 V04597 PAUL CONWAY SHIELDS INC HELMET SHIELD FOR FIRE CHIEF RAUL ORTIZ. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1 EA $211.49 $211.49

P0045635 V0208982 NEW BRITAIN PLUMBING & SUPPLY STATION 1---230 VOLT SINGLE PHASE SUBMERSIBLE SUMP PUMP. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1 EA $974.25 $974.25

P0045636 V0083283 COMCAST CABLE SERVICE FEE--MAYORS OFFICE. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1 EA $50.53 $50.53

P0045637 V0062600 OMNI SERVICES INCFLEET/FACILITIES DIVISION----FITTINGS FOR APPARATUS UNDERCARRIAGE WASHER HOOKUP TO WATER SUPPLY. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1 EA $9.73 $9.73

P0045638 V0082246 SUPER SPRING & BRAKE CO INC ENGINE 5---REPLACEMENT REAR LEAF SPRINGS AND HELPERS. Joseph DiCicco 5/10/2018 5/15/2018 5/16/2018 1 1 EA $1,428.18 $1,428.18

P0045639 V0000020 A & A OFFICE SYSTEMS INC COLOR COPIES PRINTED. Joseph DiCicco 5/7/2018 5/8/2018 5/16/2018 1 1148 EA $0.05 $57.40 P0045640 V00894 TRANSAXLE LLC SPARE ENGINE 9---REPLACEMENT BRAKE KIT. Joseph DiCicco 5/10/2018 5/15/2018 5/16/2018 1 1 EA $110.55 $110.55 P0045641 V03860 TUXIS-OHRS FUEL INC STATION 4--FILLED HEATING OIL TANK. Joseph DiCicco 5/10/2018 5/15/2018 5/16/2018 1 1587 EA $1.99 $3,158.13

P0045642 V0067440OVERHEAD DOOR CO OF HARTFORD INC

STATION 2----REAR APPARATUS BAY DOOR--REPLACED ARM CONNECTING DOOR TO LIFTING MECHANISM. Joseph DiCicco 5/10/2018 5/15/2018 5/16/2018 1 1 EA $96.00 $96.00

P0045642 V0067440OVERHEAD DOOR CO OF HARTFORD INC

STATION 7---APPARATUS BAY DOOR---REPLACED DAMAGED 2 ROLLERS " Joseph DiCicco 5/10/2018 5/15/2018 5/16/2018 2 1 EA $286.00 $286.00

P0045643 V0037118 HOCON INDUSTRIAL GAS INC. COMPRESSED OXYGEN, LEASE INVOICE DATED 4/25 & 30/2018 Andrea DeLuca.1 5/9/2018 5/15/2018 5/16/2018 1 1 EA $352.60 $352.60

P0045644 V0009521 BLAKE EQUIPMENT COMPANY INC service call, Nancy Rd., program dialer Lisa Kalbach.01 5/10/2018 5/15/2018 5/16/2018 1 1 EA $429.00 $429.00

P0045645 V0015447CONSOLIDATED UTILITY EQUIPMENT SERVICE INC 62NB, annual inspection, lift Lisa Kalbach.01 5/10/2018 5/15/2018 5/16/2018 1 1 EA $653.88 $653.88

P0045646 V0003275 OMNI SERVICES INC fittings, molding, lines, caps Lisa Kalbach.01 5/10/2018 5/15/2018 5/16/2018 1 1 EA $500.00 $500.00 P0045647 V04697 CORE & MAIN LP MISC PARTS PER BID 3947 Andrea DeLuca.0 5/10/2018 5/15/2018 5/16/2018 1 1 EA $24,070.00 $24,070.00

P0045648 V0084220 TILCON CONNECTICUT INC PROCESSED STONE 4/16,19,20/2018 Andrea DeLuca.0 5/9/2018 5/15/2018 5/16/2018 1 1 EA $2,157.81 $2,157.81

P0045649 V05060 TRADEBE ENVIRONMENTAL SERVICES TANK RINSE Andrea DeLuca.1 5/10/2018 5/15/2018 5/16/2018 1 1 EA $1,914.24 $1,914.24

P0045650 V0030790 GENPHIL INC MISC SUPPLIES AS NEEDED Andrea DeLuca.0 5/10/2018 5/15/2018 5/16/2018 1 1 EA $445.25 $445.25

P0045651 V0073664 REGIONAL WATER AUTHORITY WATER TESTING QT - RWA1110 4/17/2018 Andrea DeLuca.1 5/8/2018 5/15/2018 5/16/2018 1 1 EA $3,920.00 $3,920.00

P0045652 V0073664 REGIONAL WATER AUTHORITY WATER TESTING QUOTE - RWA1110 4/17/2018 Andrea DeLuca.0 5/10/2018 5/15/2018 5/16/2018 1 1 EA $2,560.00 $2,560.00 P0045653 V05113 LINDA BEDNARZ DAY OF TRAINING Andrea DeLuca.1 5/10/2018 5/15/2018 5/16/2018 1 1 EA $150.00 $150.00

P0045654 V0208982 NEW BRITAIN PLUMBING & SUPPLY Misc parts to cover filter plant repairs Andrea DeLuca.1 5/7/2018 5/15/2018 5/16/2018 1 1 EA $142.00 $142.00

P0045655 V0050225 KUT KWIK CORP. SAFETY & LIMIT SWITCH Andrea DeLuca.1 5/7/2018 5/15/2018 5/16/2018 1 1 EA $236.00 $236.00

P0045656 V0000400 ACE ADVANCE PAPER CO SIMPLE GREEN ALL PURPOSE CLEANER Andrea DeLuca.0 5/8/2018 5/15/2018 5/16/2018 1 1 EA $272.00 $272.00

P0045657 V0003241 ALLSTATE UTILITY/RENTALS LLC Dewatering pump - Whites Bridge Andrea DeLuca.0 5/8/2018 5/15/2018 5/16/2018 1 1 EA $600.00 $600.00 P0045658 V00710 JERRELL HARGRAVES Reimbursement for Civil Rights Conference on 4/12/18. Trish Haddad 5/8/2018 5/15/2018 5/16/2018 1 1 EA $127.56 $127.56

P0045659 V0027489 LATANYA FARRELLROSE GARDEN ENTERTAINMENT ON JUNE 16, 2018 AT WALNUT HILL PARK Laura Rosado 5/15/2018 5/16/2018 5/16/2018 1 1 EA $1,500.00 $1,500.00

27




P0045660 V0084116 THURSTON FOODS INC SUPLLIES (CONCESSION) Laura Rosado 5/15/2018 5/16/2018 5/16/2018 1 1 EA $1,930.52 $1,930.52

P0045661 V0028347 FIRST LINE EMERGENCY SERVICE INCPARTS FOR APPARATUS REPAIR----ENGINE 8 PULL PIN ASSEMBLY----ENGINE 9 LADDER BRACKET----LADDER 2 POLE SWITCH. Joseph DiCicco 5/15/2018 5/16/2018 5/16/2018 1 1 EA $482.23 $482.23

P0045662 V0075371 THOR GUARD INCTHORPCXSL1 (THORPCS SOFTWARE LIC, NETWORK) ANNUAL RENEWAL OF SOFTWARE LICENSE (7/1/2018 - 2019) Laura Rosado 5/9/2018 5/16/2018 5/16/2018 1 1 EA $500.00 $500.00

P0045663 V0100750CONNECTICUT TOWN CLERKS ASSOCIATION

CONTINUING EDUCATION FOR CT. TOWN CLERKS HELD AT CCSU - JUNE 8, 2018.. Terri Szmurlo 5/11/2018 5/15/2018 5/17/2018 1 1 LOT $125.00 $125.00

P0045664 V00627 STANLEY PASZCZUK Reimbursement - DOT recert Trish Haddad 5/16/2018 5/17/2018 5/17/2018 1 1 EA $112.00 $112.00

P0045665 V05118 ALESSIA CAMPANAROReimbursement for expenditures for quarterly immunization meeting Carolynn Luzi-Hagerman 5/16/2018 5/17/2018 5/17/2018 1 1 EA $328.15 $328.15

P0045666 V02199 OCCUPATIONAL HEALTH CENTERS (2) DOT recerts inv 660756616 Trish Haddad 5/16/2018 5/17/2018 5/17/2018 1 1 EA $162.00 $162.00 P0045667 V05119 F&M ELECTRIC SUPPLY CO A-POLE STERNBURG 6212FP5 W 3 OD TENON/BKT " Andrea DeLuca 5/16/2018 5/17/2018 5/17/2018 1 2 EA $1,530.00 $3,060.00

P0045668 V0021040 EKRIS ENTERPRISES INC Various flags - US,CT, Sister Cities. Judi Bernacki 5/16/2018 5/17/2018 5/17/2018 1 1 EA $1,106.51 $1,106.51

P0045669 V0052034 LHS ASSOCIATES INC Tabulator bags & Pollpad paper Karen Strumskas 5/16/2018 5/17/2018 5/17/2018 1 1 EA $197.50 $197.50

P0045669 V0052034 LHS ASSOCIATES INC Tabulator bags & Pollpad paper Karen Strumskas 5/16/2018 5/17/2018 5/17/2018 2 1 EA $197.50 $197.50

P0045670 V00190 OTTO ENVIRONMENTAL SYSTEMS LLC Hinge Pin - 3.9x1.2" DIA w/ otto logo - BK " Kimberly Jehning 5/16/2018 5/17/2018 5/17/2018 1 100 EA $0.18 $18.00

P0045670 V00190 OTTO ENVIRONMENTAL SYSTEMS LLC Hinge Pin Removal Tool - Red Kimberly Jehning 5/16/2018 5/17/2018 5/17/2018 2 1 EA $18.00 $18.00

P0045670 V00190 OTTO ENVIRONMENTAL SYSTEMS LLC Freight Charge Kimberly Jehning 5/16/2018 5/17/2018 5/17/2018 3 1 EA $11.37 $11.37

P0045671 V0019835 DUMOUCHEL PAPER COMPANY OF CT Cleaning supplies. Judi Bernacki 5/14/2018 5/17/2018 5/17/2018 1 1 EA $500.00 $500.00 P0045672 V00335 HOWD & LUDORF LLC Rosalie Rivera, ppa Genesis Ortiz v. NBBOE Tamika Morris 4/30/2018 5/16/2018 5/17/2018 1 1 EA $4,394.76 $4,394.76 P0045672 V00335 HOWD & LUDORF LLC Rosalie Rivera v. Elias, et al. Tamika Morris 4/30/2018 5/16/2018 5/17/2018 2 1 EA $2,995.50 $2,995.50

P0045673 V0210268DEPARTMENT OF ENERGY & ENVIRONMENTAL PROTECTION

Permit # 089-2C Transfer Facility - Transfer Station > 150 Tons per day Kimberly Jehning 5/16/2018 5/17/2018 5/17/2018 1 1 EA $1,250.00 $1,250.00

P0045674 V0079185 SIR SPEEDY PRINTING CO weatherproof labels for stadium seats, 10,000 lables Lisa Kalbach 5/16/2018 5/17/2018 5/17/2018 1 1 EA $1,600.00 $1,600.00

P0045675 V0013456CENTRAL TURF AND IRRIGATION SUPPLY INC nozzles, crimp tool, coupler, irrigation parts Lisa Kalbach 5/16/2018 5/17/2018 5/17/2018 1 1 EA $369.25 $369.25

P0045676 V0210268DEPARTMENT OF ENERGY & ENVIRONMENTAL PROTECTION

Permit # 0070949-MTSGP Transfer Station General Permit - Municipal Transfer Station - Annual Fee Kimberly Jehning 5/16/2018 5/17/2018 5/17/2018 1 1 EA $800.00 $800.00

P0045677 V0048931 KIMBALL MIDWEST sealant, tester, bits Lisa Kalbach.01 5/16/2018 5/16/2018 5/17/2018 1 1 EA $413.03 $413.03

P0045678 V0061940 O'BRIEN & SONS INC Washington Park, parts Lisa Kalbach.1 5/16/2018 5/16/2018 5/17/2018 1 1 EA $886.95 $886.95

P0045679 V0101691 BOBCAT OF CONNECTICUT Bobcat handle kit Lisa Kalbach..000 5/16/2018 5/16/2018 5/17/2018 1 1 EA $380.99 $380.99 P0045680 V00904 EAST COAST CRANE 160NB, parks, aerial lift repair Lisa Kalbach.01 5/15/2018 5/16/2018 5/17/2018 1 1 EA $381.37 $381.37

P0045681 V0020381 EAST SIDE WELDING CO. angle iron, square tube, flat bar, welding Lisa Kalbach.01 5/15/2018 5/16/2018 5/17/2018 1 1 EA $232.80 $232.80

P0045682 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY raingear, boots, muffs Lisa Kalbach 5/17/2018 5/17/2018 5/17/2018 1 1 EA $84.81 $84.81 P0045683 V02199 OCCUPATIONAL HEALTH CENTERS (1) pre-employment physical + (3) drug screens. Trish Haddad 5/8/2018 5/15/2018 5/17/2018 1 1 EA $342.00 $342.00 P0045684 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660722638. Trish Haddad 5/1/2018 5/2/2018 5/17/2018 1 1 EA $81.00 $81.00

P0045685 V0037180 HOLLAND COMPANY INC POLYALUMINUM CHLORIDE Andrea DeLuca.0 5/11/2018 5/17/2018 5/17/2018 1 1 EA $5,611.20 $5,611.20

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P0045686 V00776 CONNECTICUT FIRE MARSHALS ASSOC

REGISTRATION FEE FOR 2018 CT FIRE MARSHAL'S ASSOCIATION CONFERENCE-----FIRE MARSHAL KING, ASSISTANT FIRE MARSHAL DECCY, AND INSPECTOR ANDERSON. Joseph DiCicco 5/7/2018 5/8/2018 5/17/2018 1 3 EA $10.00 $30.00

P0045687 V0078475 SHIPMAN'S FIRE EQUIP COREPAIRS MADE TO MUSTANG SUIT FOR COLD WATER RESCUES---REPAIRED AND PRESSURE TESTED. Joseph DiCicco 5/7/2018 5/8/2018 5/17/2018 1 1 EA $0.00 $0.00

P0045688 V0077845 SECURITY UNIFORMS BELL CAP BADGE FOR FIRE CHIEF RAUL ORTIZ. Joseph DiCicco 5/7/2018 5/8/2018 5/17/2018 1 1 EA $20.00 $20.00

P0045689 V0028338FIRE TECH & SAFETY OF NEW ENGLAND

PERSONAL PROTECTIVE EQUIPMENT-STRUCTURAL FIREFIGHTING GLOVES-LION COMMANDER-(10) PAIRS. Joseph DiCicco 5/15/2018 5/16/2018 5/17/2018 1 10 EA $82.00 $820.00

P0045690 V03634NEW ENGLAND FIRE EQUIPMENT & APPARATUS CORP

LADDER 1 BUCKET MOUNTED SCENE LIGHT REPAIRED. NEW COIL CORD FOR SCENE LIGHT INSTALLED. Joseph DiCicco 5/15/2018 5/16/2018 5/17/2018 1 1 EA $438.07 $438.07

P0045691 V01928 SECURITY INNOVATIONS LLC Corbin Russwin heavy duty grade 1 door closer for PD. Judi Bernacki 5/14/2018 5/15/2018 5/17/2018 1 2 EA $288.00 $576.00

P0045692 V0052058 LINK MECHANICAL SERVICES INC Blogoslawski AC/Heat unit. Judi Bernacki 5/15/2018 5/16/2018 5/17/2018 1 1 EA $1,039.01 $1,039.01

P0045693 V0208951 BOARD OF WATER COMMISSIONERS RPD tests - Blogoslawski Garage. Judi Bernacki 5/10/2018 5/15/2018 5/17/2018 1 2 EA $70.00 $140.00

P0045694 V0030803 NAPA AUTO PARTS supplies/parts for stanley golf course. Laura Rosado 5/9/2018 5/15/2018 5/17/2018 1 1 EA $500.00 $500.00

P0045695 V0009227 BIANCA SIGNS INC banner. Laura Rosado 5/11/2018 5/15/2018 5/17/2018 1 1 EA $395.00 $395.00 P0045696 V014522 CMG ENVIRONMENTAL INC SOIL TESTING FOR PUERTO RICAN MONUMENT. Laura Rosado 5/14/2018 5/15/2018 5/17/2018 1 1 EA $1,136.15 $1,136.15

P0045697 V0017360 DATTCO INC AFTER SCHOOL PROGRAM FIELD TRIP BUSING. Laura Rosado 5/14/2018 5/16/2018 5/17/2018 1 1 EA $2,500.00 $2,500.00

P0045698 V0076989 SAM'S CLUB DIRECT after school program supplies. Laura Rosado 5/14/2018 5/16/2018 5/17/2018 1 1 EA $1,000.00 $1,000.00

P0045699 V0076989 SAM'S CLUB DIRECT SUPPLIES (CONCESSION). Laura Rosado 5/15/2018 5/16/2018 5/17/2018 1 1 EA $958.81 $958.81

P0045700 V0079185 SIR SPEEDY PRINTING CO (9)SIGNAGE (FISHING DERBY) 22 X 28" (45 GLOSS POSTER PAPER). " Laura Rosado 5/15/2018 5/16/2018 5/17/2018 1 1 EA $231.00 $231.00

P0045701 V0061975NATIONAL ALLIANCE FOR YOUTH SPORTS INC SS/BB PART.MANUAL. Laura Rosado 5/11/2018 5/15/2018 5/17/2018 1 15 EA $5.00 $75.00

P0045701 V0061975NATIONAL ALLIANCE FOR YOUTH SPORTS INC BAT AND BALL SET Laura Rosado 5/11/2018 5/15/2018 5/17/2018 2 15 EA $14.00 $210.00

P0045701 V0061975NATIONAL ALLIANCE FOR YOUTH SPORTS INC GLOVE Laura Rosado 5/11/2018 5/15/2018 5/17/2018 3 12 EA $10.00 $120.00

P0045701 V0061975NATIONAL ALLIANCE FOR YOUTH SPORTS INC GLOVE (LEFT HAND) Laura Rosado 5/11/2018 5/15/2018 5/17/2018 4 3 EA $10.00 $30.00

P0045701 V0061975NATIONAL ALLIANCE FOR YOUTH SPORTS INC COORD. MANUAL Laura Rosado 5/11/2018 5/15/2018 5/17/2018 5 1 EA $15.00 $15.00

P0045701 V0061975NATIONAL ALLIANCE FOR YOUTH SPORTS INC SHIPPING Laura Rosado 5/11/2018 5/15/2018 5/17/2018 6 1 EA $35.93 $35.93

P0045702 V04624 LAROSA EARTH GROUP LLC installation of 20 amp exterior gfcl outlet at meter pole. Laura Rosado 5/10/2018 5/15/2018 5/17/2018 1 1 EA $660.00 $660.00

P0045703 V0054733 MARTIN LAVIERO CONTRACTOR INC RELOCATE GAS, PLUMBING, CORE FOR GREENHOUSE. Laura Rosado 5/10/2018 5/15/2018 5/17/2018 1 1 EA $2,300.00 $2,300.00

P0045704 V0045434 JC SPECIAL T LLC RE-ORDER SET-UP CHARGE. Laura Rosado 5/9/2018 5/15/2018 5/17/2018 1 4 EA $10.00 $40.00

P0045704 V0045434 JC SPECIAL T LLC G800 SPORT GREY S/S TEE SHIRT, SIZE SMALL Laura Rosado 5/9/2018 5/15/2018 5/17/2018 2 10 EA $11.25 $112.50

P0045704 V0045434 JC SPECIAL T LLC G800 SPORT GREY S/S TEE SHIRT, SIZE MEDIUM Laura Rosado 5/9/2018 5/15/2018 5/17/2018 3 15 EA $11.25 $168.75

P0045704 V0045434 JC SPECIAL T LLC G800 SPORT GREY S/S TEE SHIRT, SIZE LARGE Laura Rosado 5/9/2018 5/15/2018 5/17/2018 4 20 EA $11.25 $225.00

P0045704 V0045434 JC SPECIAL T LLC G800 SPORT GREY S/S TEE SHIRTS, SIZE XLARGE Laura Rosado 5/9/2018 5/15/2018 5/17/2018 5 15 EA $11.25 $168.75

29




P0045704 V0045434 JC SPECIAL T LLC G800 SPORT GREY S/S TEE SHIRT, SIZE XXLARGE Laura Rosado 5/9/2018 5/15/2018 5/17/2018 6 5 EA $13.50 $67.50

P0045705 V0037990 HUNTINGTON POWER EQUIPMENT Straight Time Labor Rate for Non-PM Commercial Customers 4-27-18 Jennifer Carrano 5/14/2018 5/15/2018 5/17/2018 1 2 HOUR $160.00 $320.00

P0045705 V0037990 HUNTINGTON POWER EQUIPMENT Fuel Hose- 3/8 X 12". " Jennifer Carrano 5/14/2018 5/15/2018 5/17/2018 2 2 UNIT $8.95 $17.90

P0045706 V0060482 CENTRAL CT COMMUNICATIONS LLC Common Council Action Plan Public Hearing. Michelle Pavano 5/11/2018 5/15/2018 5/17/2018 1 1 EA $56.22 $56.22

P0045706 V0060482 CENTRAL CT COMMUNICATIONS LLC ADVERTISING, NEWSPAPER Michelle Pavano 5/11/2018 5/15/2018 5/17/2018 2 1 EA $34.46 $34.46 P0045707 V00292 KENNETH MALINOWSKI Parking HUD meeting. Michelle Pavano 5/11/2018 5/15/2018 5/17/2018 1 1 EA $9.00 $9.00

P0045708 V0015333 COMPUTER SYSTEMS WS-X4712-SFP-E-RF. Jennifer Carrano 5/14/2018 5/15/2018 5/17/2018 1 1 UNIT $3,777.00 $3,777.00

P0045709 V0209788 CLIENT SECURITY FUND MCP - Client Security Fund payment Tamika Morris 5/17/2018 5/17/2018 5/17/2018 1 1 EA $75.00 $75.00

P0045709 V0209788 CLIENT SECURITY FUND JES - Client Security Fund payment Tamika Morris 5/17/2018 5/17/2018 5/17/2018 2 1 EA $75.00 $75.00 P0045710 V02490 MAX PIZZA II LLC perishable foods Omar McDew 5/17/2018 5/17/2018 5/17/2018 1 1 EA $31.45 $31.45

P0045711 V0054733 MARTIN LAVIERO CONTRACTOR INC

Infrastructure Improvements in the North-Oak NRZ area. Work to be completed under the City's Right of Way Improvement Program - 2016 Bid No. 3876 Davis Bacon Wage Decision General Decision Number: CT180003 01/12/2018 CT3 Modification Number 2 Publication Date 1/12/18 Construction Type: Highway is hereby made a part of this Contract. Michelle Pavano 5/17/2018 5/17/2018 5/17/2018 1 1 EA $150,000.00 $150,000.00

P0045712 V0056810 MICKEY FINN STORES INC Safety boots - Baez Judi Bernacki 5/17/2018 5/17/2018 5/17/2018 1 1 EA $160.00 $160.00

P0045713 V0017360 DATTCO INCMEMORIAL DAY PARADE WEDNESDAY, MAY 30, 2018 (SHUTTLEBUSES). Laura Rosado 5/14/2018 5/16/2018 5/17/2018 1 3 EA $210.00 $630.00

P0045714 V0076800 S & S WORLDWIDE INC supplies for after school program Laura Rosado 5/16/2018 5/18/2018 5/18/2018 1 1 EA $314.17 $314.17

P0045715 V0016132 CRPA after school program field trip tickets Laura Rosado 5/17/2018 5/18/2018 5/18/2018 1 1 EA $1,344.00 $1,344.00

P0045716 V0081850 SUBURBAN STATIONERS INC Unbreakable Wall Pockets Donna Boga 5/18/2018 5/18/2018 6/8/2018 1 5 EA $11.49 $57.45

P0045716 V0081850 SUBURBAN STATIONERS INC Wall Pockets Donna Boga 5/18/2018 5/18/2018 6/8/2018 2 3 DZ $11.49 $34.47

P0045717 V0081850 SUBURBAN STATIONERS INC program supplies (after school program) Laura Rosado 5/16/2018 5/18/2018 5/18/2018 1 1 EA $250.00 $250.00

P0045718 V0030790 GENPHIL INC Ear Plugs Mike Pastore 5/14/2018 5/18/2018 5/18/2018 1 1 EA $48.95 $48.95 P0045719 V05120 THE BLIND GUY INC snow cones for after school program Laura Rosado 5/17/2018 5/18/2018 5/18/2018 1 1 E $900.00 $900.00

P0045720 V0018322 DIAMOND BRITE CAR CARE LLC A. Bianca car wash Donna Boga 5/18/2018 5/18/2018 5/18/2018 1 1 EA $5.99 $5.99

P0045721 V0056792 MIDSTATE TRACTOR & EQUIPMENT CO Misc supplies for land pride deck Andrea DeLuca.1 5/14/2018 5/18/2018 5/18/2018 1 1 EA $207.84 $207.84

P0045722 V04288ATLANTIC RESTORATION AND REMODELING GROUP Board Up 42 Pentlow Donna Boga 5/18/2018 5/18/2018 5/18/2018 1 1 EA $750.00 $750.00

P0045723 V0102999 TREASURER STATE OF CONNECTICUT MAURICE DESCHAMPS PUBLIC WEIGHER RENEWAL 7/1/18-6/30/19 Andrea DeLuca 5/17/2018 5/18/2018 5/18/2018 1 1 EA $40.00 $40.00

P0045724 V0207347 HOME DEPOT CREDIT SERVICES supplies for special events/camptotalrec Laura Rosado 5/16/2018 5/18/2018 5/18/2018 1 1 EA $750.00 $750.00 P0045725 V00496 TRAVER IDC INSTALL REPAIRED FAN UNIT FOR RAW PUMP #1 Andrea DeLuca 5/15/2018 5/18/2018 5/18/2018 1 1 EA $1,841.28 $1,841.28

P0045726 V0013165 CARRIER CORPORATION ANNUAL SERVICE CONTRACT FOR FILTER Andrea DeLuca 5/11/2018 5/18/2018 5/18/2018 1 1 EA $3,243.00 $3,243.00

30




P0045727 V0209695 SIGNATURES LTD SETUP & INC CHANGE FEE FOR GUYS SHIRTS Andrea DeLuca 5/16/2018 5/18/2018 5/18/2018 1 1 EA $100.00 $100.00

P0045728 V00153NEW ENGLAND INSTRUMENT SERVICES 1 day of contracted work on 5/8/2018 Andrea DeLuca 5/15/2018 5/18/2018 5/18/2018 1 1 EA $500.00 $500.00

P0045729 V0084225 TI-SALES INC MISC METER SUPPLIES/EQUIPMENT TO BE ORDERED AS NEEDED Andrea DeLuca 5/15/2018 5/18/2018 5/18/2018 1 1 EA $764.46 $764.46

P0045730 V0081850 SUBURBAN STATIONERS INC BLANKET SUPPLY ORDER Kimberly Jehning 5/15/2018 5/18/2018 5/18/2018 1 1 EA $125.00 $125.00

P0045731 V0015333 COMPUTER SYSTEMS SFP-10G-SR-AO short range multimode fiber transceiver 10 GB Jennifer Carrano 5/18/2018 5/21/2018 5/21/2018 1 4 UNIT $480.00 $1,920.00 P0045732 V04697 CORE & MAIN LP PLUGS & MISC INV I857860 INV I771860 Andrea DeLuca 5/17/2018 5/21/2018 5/21/2018 1 1 EA $97.10 $97.10

P0045733 V0010606 BRAND-NU LABORATORIES PC1022BC 4L Buffer, pH 4.0, Red. Manny Morales 5/7/2018 5/15/2018 5/21/2018 1 1 UNIT $30.03 $30.03

P0045733 V0010606 BRAND-NU LABORATORIESPC7160T Tisab Solution 4L PLEASE CALL WHEN READY TO PICK UP @ 860-826-3548 OR 860-826-3547 PLEASE DO NOT DUPLICATE ORDER Manny Morales 5/7/2018 5/15/2018 5/21/2018 2 4 UNIT $29.72 $118.88

P0045734 V0059263 NALCO COMPANY Eight 5 Gallon pails Nalclear #7768 polymer for water treatment. Manny Morales 5/9/2018 5/15/2018 5/21/2018 1 353 LB $3.49 $1,231.97

P0045735 V0031933 GRAINGER INDUSTRIAL SUPPLY Tools, Parts and Supplies as needed for Water Treatment Plant. Manny Morales 5/7/2018 5/15/2018 5/21/2018 1 1 UNIT $1,000.00 $1,000.00 P0045736 V03084 COVANTA ENERGY LLC April 2018 Disposal Tip Fees. Kimberly Jehning 5/14/2018 5/16/2018 5/21/2018 1 1 EA $113,422.27 $113,422.27

P0045737 V0015465 CWPM LLC Disposal to Recycling Center. Kimberly Jehning 5/15/2018 5/16/2018 5/21/2018 1 1 EA $750.36 $750.36

P0045738 V0015465 CWPM LLC Disposal to Recycling Center. Kimberly Jehning 5/15/2018 5/16/2018 5/21/2018 1 1 EA $2,935.70 $2,935.70

P0045739 V0013225 CHARLIE MCCARROLL C9384A print head. Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 1 1 UNIT $61.95 $61.95

P0045739 V0013225 CHARLIE MCCARROLL C9374A HP - Grey design Ink Cartridge Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 2 3 UNIT $61.95 $185.85

P0045739 V0013225 CHARLIE MCCARROLL C9370A HP Deskjet Pro Black Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 3 2 UNIT $61.95 $123.90

P0045739 V0013225 CHARLIE MCCARROLL C9403A HP Deskjet Pro Matte Black Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 4 2 UNIT $61.95 $123.90

P0045739 V0013225 CHARLIE MCCARROLL C9373A HP Deskjet Pro Yellow Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 5 3 UNIT $61.95 $185.85

P0045739 V0013225 CHARLIE MCCARROLL C9372A HP Deskjet Pro Magenta Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 6 1 UNIT $61.95 $61.95

P0045739 V0013225 CHARLIE MCCARROLL C9371A HP Deskjet Pro Cyan Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 7 2 UNIT $61.95 $123.90

P0045739 V0013225 CHARLIE MCCARROLL Shipping Jennifer Carrano 5/15/2018 5/16/2018 5/21/2018 8 1 UNIT $12.95 $12.95

P0045740 V0000020 A & A OFFICE SYSTEMS INCColor Copy Charge per Lease Contract for the Copier in the Finance Department from April 18, 2018 to May 17, 2018. Jack Pieper 5/18/2018 5/21/2018 5/21/2018 1 1 EA $138.70 $138.70

P0045741 V0078504 SIGN PRO INC NB Bees 8'x17' Outfield Banner Nicole Pac 5/18/2018 5/21/2018 5/21/2018 1 1 EA $1,042.23 $1,042.23

P0045742 V0015306 COMPLUS DATA INNOVATIONS INC April, 2018 Ticket Collection - Inv# 037531 Denise West 5/14/2018 5/21/2018 5/21/2018 1 1 MO $5,674.34 $5,674.34

P0045743 V0210268DEPARTMENT OF ENERGY & ENVIRONMENTAL PROTECTION Fee for interconnection diversion permit with City of Bristol Andrea DeLuca 5/17/2018 5/21/2018 5/21/2018 1 1 EA $470.00 $470.00

P0045744 V0015475 CONNWOOD FORESTERS INC ENTER DATE, APPRAISAL, PERMIT PAPERWORK Andrea DeLuca 5/17/2018 5/21/2018 5/21/2018 1 1 EA $360.00 $360.00

P0045745 V0070875 PIONEER MFG pump assembly, shut off kit Lisa Kalbach 5/21/2018 5/22/2018 5/22/2018 1 1 EA $48.80 $48.80

P0045746 V0093200 WETHERSFIELD BUILDING SUPPLY INC pavers, blocks Lisa Kalbach 5/21/2018 5/22/2018 5/22/2018 1 1 EA $30.43 $30.43 P0045747 V089583 VERIZON WIRELESS Building Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 1 1 UNIT $196.53 $196.53

31




P0045747 V089583 VERIZON WIRELESS Building Dept New Equipment Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 2 1 UNIT $629.99 $629.99 P0045747 V089583 VERIZON WIRELESS City Plan Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 3 1 UNIT $68.13 $68.13 P0045747 V089583 VERIZON WIRELESS Economic Dev. Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 4 1 UNIT $52.50 $52.50 P0045747 V089583 VERIZON WIRELESS Finance Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 5 1 UNIT $51.19 $51.19 P0045747 V089583 VERIZON WIRELESS Fire Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 6 1 UNIT $1,050.68 $1,050.68 P0045747 V089583 VERIZON WIRELESS Health Dept. Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 7 1 UNIT $212.83 $212.83 P0045747 V089583 VERIZON WIRELESS Health Dept. New Equipment Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 8 1 UNIT $877.48 $877.48 P0045747 V089583 VERIZON WIRELESS Mayor Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 9 1 UNIT $102.38 $102.38 P0045747 V089583 VERIZON WIRELESS Public Works Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 10 1 UNIT $615.55 $615.55 P0045747 V089583 VERIZON WIRELESS Rec Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 11 1 UNIT $68.13 $68.13 P0045747 V089583 VERIZON WIRELESS Rec Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 12 1 UNIT $93.92 $93.92 P0045747 V089583 VERIZON WIRELESS Rec Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 13 1 UNIT $143.19 $143.19 P0045747 V089583 VERIZON WIRELESS Rec Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 14 1 UNIT $85.07 $85.07 P0045747 V089583 VERIZON WIRELESS Rec Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 15 1 UNIT $58.90 $58.90 P0045747 V089583 VERIZON WIRELESS Rec Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 16 1 UNIT $25.02 $25.02 P0045747 V089583 VERIZON WIRELESS Cemetery Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 17 1 UNIT $16.94 $16.94 P0045747 V089583 VERIZON WIRELESS Parks Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 18 1 UNIT $58.29 $58.29 P0045747 V089583 VERIZON WIRELESS Stanley Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 19 1 UNIT $51.19 $51.19 P0045747 V089583 VERIZON WIRELESS Facilities Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 20 1 UNIT $406.07 $406.07 P0045747 V089583 VERIZON WIRELESS PSTC Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 21 1 UNIT $147.19 $147.19 P0045747 V089583 VERIZON WIRELESS Police Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 22 1 UNIT $691.80 $691.80 P0045747 V089583 VERIZON WIRELESS IT Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 23 1 UNIT $909.72 $909.72 P0045747 V089583 VERIZON WIRELESS Water Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 24 1 UNIT $285.36 $285.36 P0045747 V089583 VERIZON WIRELESS Youth Dept Jennifer Carrano 5/14/2018 5/22/2018 5/22/2018 25 1 UNIT $51.19 $51.19

P0045748 V0081850 SUBURBAN STATIONERS INC (301)board, cork 24x18, o0ak frm Laura Rosado 5/21/2018 5/22/2018 5/22/2018 1 1 EA $18.69 $18.69

P0045748 V0081850 SUBURBAN STATIONERS INC (35440)STAPLES, STD, 105/STRIP, 5M/BX Laura Rosado 5/21/2018 5/22/2018 5/22/2018 2 3 EA $3.69 $11.07

P0045748 V0081850 SUBURBAN STATIONERS INC (810K6C38)TAPE, 3/4X1000"' 6/PK, CR " Laura Rosado 5/21/2018 5/22/2018 5/22/2018 3 1 EA $20.29 $20.29

P0045748 V0081850 SUBURBAN STATIONERS INC (66700)FILE, CARD, ROTARY, 250CD, MTL Laura Rosado 5/21/2018 5/22/2018 5/22/2018 4 1 EA $23.79 $23.79

P0045749 V0017360 DATTCO INCSHUTTLE SERVICE FOR THE ROSE GARDEN ON JUNE 16, 2018 AT WALNUT HILL PARK. Laura Rosado 5/15/2018 5/16/2018 5/22/2018 1 1 EA $900.00 $900.00

P0045750 V02982 MARK VARLESEROSE GARDEN ENTERTAINMENT ON JUNE 16, 2018 AT WALNUT HILL PARK. Laura Rosado 5/15/2018 5/16/2018 5/22/2018 1 1 EA $3,000.00 $3,000.00

P0045751 V0102999 TREASURER STATE OF CONNECTICUT PUBLIC WEIGHER - DANIEL CUMMINGS. Joyce Zukowski 5/16/2018 5/16/2018 5/22/2018 1 1 EA $40.00 $40.00 P0045752 V03019 JOE MARTURANO SECURITY LIGHTING FOR SPECIAL EVENTS. Laura Rosado 5/15/2018 5/16/2018 5/22/2018 1 1 EA $1,300.00 $1,300.00

P0045753 V0102999 TREASURER STATE OF CONNECTICUT PUBLIC WEIGHER - SEBASTIAN ADORNO Joyce Zukowski 5/22/2018 5/22/2018 5/22/2018 1 1 EA $40.00 $40.00

P0045754 V04013ROLLING VIDEO GAMES OF NEW ENGLAND entertainment for after school program (video games) Laura Rosado 5/18/2018 5/22/2018 5/22/2018 1 1 EA $400.00 $400.00

P0045755 V0084220 TILCON CONNECTICUT INC Spring 2018 Foundations . Mike Pastore 5/3/2018 5/4/2018 5/23/2018 1 1 EA $1,525.00 $1,525.00

P0045756 V0085260 TURF PRODUCTS CORP PARTS. Mike Pastore 5/7/2018 5/8/2018 5/23/2018 1 1 EA $500.00 $500.00

P0045757 V0013627 ANDREW CHARNEY entertainment for after school program (strolling at walnut hill park). Laura Rosado 5/18/2018 5/22/2018 5/23/2018 1 1 EA $250.00 $250.00

P0045758 V0056740 JOSEPH MERRITT & CO Invoice I0348776 dated 3-19-18 Phase 3 Plans & Specs. Gayle West 5/14/2018 5/15/2018 5/23/2018 1 1 EA $691.81 $691.81

P0045759 V0082950 TRC ENVIRONMENTAL CORP Invoice 282086 dated 4-27-18 PCB Paint Sampling & Design. Gayle West 5/14/2018 5/15/2018 5/23/2018 1 1 EA $25,488.00 $25,488.00

P0045760 V0101691 BOBCAT OF CONNECTICUT motor, parks Lisa Kalbach.001 5/21/2018 5/22/2018 5/23/2018 1 1 EA $612.32 $612.32

32




P0045761 V0083700 TENNANT CO Sweeper parts Judi Bernacki 5/23/2018 5/23/2018 5/23/2018 1 1 JOB $257.80 $257.80

P0045762 V0092085 WATER & SEWER SPECIALITIES LLC VALVE BOX RISERS & ACCESSORIES Andrea DeLuca 5/22/2018 5/23/2018 5/23/2018 1 1 EA $2,920.00 $2,920.00 P0045763 V03192 WALTER RIVERA Reimbursement for DOT recert Trish Haddad 5/22/2018 5/23/2018 5/23/2018 1 1 EA $100.00 $100.00

P0045764 V0034400 THE CHARLES C HART marking lime, bags Lisa Kalbach 5/21/2018 5/23/2018 5/23/2018 1 1 EA $599.20 $599.20

P0045767 V0015465 CWPM LLC Disposal to recycling center Kimberly Jehning 5/23/2018 5/23/2018 5/23/2018 1 1 EA $3,086.46 $3,086.46

P0045768 V0078504 SIGN PRO INC NB Bees 8'x17' Outfield Banner Nicole Pac 5/23/2018 5/23/2018 5/23/2018 1 1 EA $980.00 $980.00

P0045769 V0100689 NIZIANKIEWICZ & MILLER Conquistador v. CONB Depo transcript Tamika Morris 5/23/2018 5/23/2018 5/23/2018 1 1 EA $602.90 $602.90 P0045770 V04617 KIMBERLY S VILLANTI City Marketing campaign- 46 hours @$65/hour Nicole Pac 5/23/2018 5/23/2018 5/23/2018 1 1 EA $2,990.00 $2,990.00

P0045771 V0080012 SNAP-ON INDUSTRIAL TPMS4 Took kit Lisa Kalbach 5/22/2018 5/23/2018 5/23/2018 1 1 EA $543.53 $543.53

P0045772 V0080680 SPECTRUM SERVICES CO INC

Annual Testing & Calibration of Emergency Automatic Transfer/Bypass Isolation Switches in Accordance with NETA MTS Specification - Regular Business Hours. Reference Quote Number # 0515418-9957 Manny Morales 5/18/2018 5/23/2018 5/23/2018 1 1 JOB $1,900.00 $1,900.00

P0045773 V0006079 AVERY'S BEVERAGES Bi-weekly Water Delivery Nicole Pac 5/23/2018 5/23/2018 5/23/2018 1 1 EA $11.50 $11.50

P0045774 V05060 TRADEBE ENVIRONMENTAL SERVICES 5/8/18 TANK COAGULANT & RINSE Andrea DeLuca 5/22/2018 5/23/2018 5/23/2018 1 1 EA $4,243.20 $4,243.20

P0045775 V0031989 GRIFFIN GREENHOUSE SUPPLIES 3x6 galva. metal, greenhouse Lisa Kalbach 5/21/2018 5/23/2018 5/23/2018 1 1 EA $429.46 $429.46 P0045776 V04415 CT CLOSINGS LLC Professional Services Various real estate properties Tamika Morris 5/23/2018 5/23/2018 5/23/2018 1 1 EA $4,000.00 $4,000.00

P0045777 V0028400 FLEETPRIDE INC ENGINE 2----SERPENTINE BELT TENSIONERS REPLACED Joseph DiCicco 5/22/2018 5/23/2018 5/23/2018 1 2 EA $114.45 $228.90

P0045778 V0085260 TURF PRODUCTS CORP parts, repairs Lisa Kalbach 5/22/2018 5/23/2018 5/23/2018 1 1 EA $2,000.00 $2,000.00

P0045779 V0060482 CENTRAL CT COMMUNICATIONS LLCAD DATES: 4/07/18 REF 1002102 4/14/18 REF 1002145 4/28/18 REF 1002187 5/05/18 REF 1002209 Andrea DeLuca 5/17/2018 5/23/2018 5/23/2018 1 1 EA $896.00 $896.00

P0045780 V03916 PRAETORIAN GROUP INCEMS & FIREFIGHTER TRAINING ONLINE SERVICE SUBSCRIPTION (1 YEAR) Joseph DiCicco 5/22/2018 5/23/2018 5/23/2018 1 130 EA $50.00 $6,500.00

P0045781 V0054733 MARTIN LAVIERO CONTRACTOR INC 2018 Sidewalk repairs Lisa Kalbach 5/22/2018 5/23/2018 6/19/2018 1 1 EA $183,139.00 $183,139.00

P0045781 V0054733 MARTIN LAVIERO CONTRACTOR INC Additional Work Required Lisa Kalbach 5/22/2018 5/23/2018 6/19/2018 2 1 EA $21,923.01 $21,923.01

P0045782 V0081850 SUBURBAN STATIONERS INC Item# BSN04646 Envelope Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 1 2 EA $32.99 $65.98

P0045782 V0081850 SUBURBAN STATIONERS INC Item# ALL07800 Rubber Band Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 2 2 EA $3.75 $7.50

P0045782 V0081850 SUBURBAN STATIONERS INC Item# PGC21620CT Duster, 360 Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 3 1 EA $45.69 $45.69

P0045782 V0081850 SUBURBAN STATIONERS INC Item# AVE24459 Marker Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 4 1 EA $4.50 $4.50

P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWCF410X Crtdg, BK Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 5 1 EA $155.59 $155.59

P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWCF411X Crtdg, Cyan Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 6 1 EA $209.59 $209.59

P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWCF412X Crtdg, Yellow Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 7 1 EA $209.59 $209.59

P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWCF413X Crtdg, Magenta Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 8 1 EA $209.59 $209.59

33




P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWF6U19AN Crtdg, Black Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 9 1 EA $43.99 $43.99

P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWL0S61AN Crtdg, Cyan Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 10 1 EA $34.19 $34.19

P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWL0S64AN Crtdg, Magenta Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 11 1 EA $34.19 $34.19

P0045782 V0081850 SUBURBAN STATIONERS INC Item# HEWL0S67AN Yellow Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 12 1 EA $34.19 $34.19

P0045782 V0081850 SUBURBAN STATIONERS INC Item# CENN11 Paper Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 13 5 EA $59.00 $295.00

P0045782 V0081850 SUBURBAN STATIONERS INC Item# XPX1212 Paper, 8.5x14 Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 14 2 EA $5.01 $10.02

P0045782 V0081850 SUBURBAN STATIONERS INC Item# ITA60233 Tape, Correction Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 15 1 EA $5.50 $5.50

P0045782 V0081850 SUBURBAN STATIONERS INC Item# BSN26740 Book, Steno Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 16 10 EA $1.89 $18.90

P0045782 V0081850 SUBURBAN STATIONERS INC Item# AVE47993 Portofolio, 2 Pckt 25, ast Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 17 2 EA $8.50 $17.00

P0045782 V0081850 SUBURBAN STATIONERS INC Item# QRT303 Board, Cork Carolynn Luzi-Hagerman 5/22/2018 5/23/2018 5/23/2018 18 1 EA $39.99 $39.99

P0045783 V0000400 ACE ADVANCE PAPER CO MISC SUPPLIES Andrea DeLuca 5/22/2018 5/23/2018 5/23/2018 1 1 EA $377.75 $377.75

P0045784 V0079170 SIMPLEXGRINNELL LP Repair to smoke detector in elevator machine room Judi Bernacki 5/22/2018 5/23/2018 5/23/2018 1 1 JOB $540.00 $540.00

P0045785 V0078504 SIGN PRO INC remove vinyl, reinstall new, NBPD Lisa Kalbach 5/22/2018 5/23/2018 5/23/2018 1 1 EA $153.41 $153.41

P0045786 V0028671 FREIGHTLINER OF HARTFORD INC ENGINE 2---FRONT BRAKE REPLACEMENT PARTS Joseph DiCicco 5/22/2018 5/23/2018 5/23/2018 1 1 EA $232.60 $232.60

P0045787 V0014500 CLUB CAR LLC DEFERRED MAINTENANCE INC. (STANLEY GOLF COURSE) Laura Rosado 5/21/2018 5/23/2018 5/23/2018 1 1 EA $5,000.00 $5,000.00

P0045788 V0017994A&A OFFICE LEASING-OF DELAGE LANDEN FIN SERV Copier Lease Invoice #59315143 Tamika Morris 5/23/2018 5/23/2018 5/23/2018 1 1 EA $176.80 $176.80

P0045789 V0000403 ACE MUSIC & AUDIO LLC EVENT SOUND CREW. Laura Rosado 5/15/2018 5/16/2018 5/23/2018 1 1 EA $1,100.00 $1,100.00

P0045790 V0013378 CENTRAL EQUIPMENT CO INC INV. 2991: EVIDENCE TAPE Aleksandra Knitowska 5/23/2018 5/23/2018 5/23/2018 1 1 EA $126.00 $126.00

P0045791 V0056810 MICKEY FINN STORES INC Safety Shoes - Delgadillo. Judi Bernacki 5/17/2018 5/22/2018 5/23/2018 1 1 EA $160.00 $160.00

P0045792 V0042197INDUSTRIAL CHEM LABS & SERVICES INC. Vanilla odor control. Judi Bernacki 5/23/2018 5/23/2018 5/23/2018 1 1 GAL $39.95 $39.95

P0045793 V0081208 STANLEY STREET AUTO BODY towing from Christian lane to yard Lisa Kalbach 5/23/2018 5/24/2018 5/24/2018 1 1 EA $80.00 $80.00

P0045794 V0081850 SUBURBAN STATIONERS INC Item# LLR69433 File, Lateral, 2-Drw, Locking Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 1 1 EA $275.00 $275.00

P0045795 V0077845 SECURITY UNIFORMS DYER 5 STAR HAT NAVY Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $79.00 $79.00

P0045795 V0077845 SECURITY UNIFORMS 310 LS SHIRT WHITE Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 2 1 EA $57.75 $57.75

P0045795 V0077845 SECURITY UNIFORMS TAPER SLEEVES Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 3 1 EA $15.00 $15.00

P0045795 V0077845 SECURITY UNIFORMS 38200 PANTS NAVY Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 4 1 EA $75.00 $75.00

P0045795 V0077845 SECURITY UNIFORMS 32133 JACKET NAVY/ GOLD Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 5 1 EA $225.00 $225.00

P0045795 V0077845 SECURITY UNIFORMS N8 NAMETAG: DYER Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 6 1 EA $13.50 $13.50 34




P0045795 V0077845 SECURITY UNIFORMS 402AC CLORINO GUN BELT Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 7 1 EA $56.00 $56.00

P0045795 V0077845 SECURITY UNIFORMS 1435C CLORINO CROSS STRAP GOLD BUCKLE Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 8 1 EA $44.00 $44.00

P0045795 V0077845 SECURITY UNIFORMS S4428C CLORINO D RINGS Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 9 1 EA $16.00 $16.00

P0045795 V0077845 SECURITY UNIFORMS 295-83-91 HOLSTER RH FOR GLOCK 22 Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 10 1 EA $189.00 $189.00

P0045795 V0077845 SECURITY UNIFORMS N2121B-R SHOULDER CORD Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 11 1 EA $24.00 $24.00

P0045795 V0077845 SECURITY UNIFORMS 99005 PARADE DICKIE BLACK Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 12 1 EA $9.00 $9.00

P0045795 V0077845 SECURITY UNIFORMS C501S CUTOUT LETTERS GOLD Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 13 2 EA $9.75 $19.50

P0045795 V0077845 SECURITY UNIFORMS BATES E02184: PARATROOPER BOOT Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 14 1 EA $145.00 $145.00

P0045795 V0077845 SECURITY UNIFORMS 761MT OUTERCOAT NAVY Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 15 1 EA $250.00 $250.00

P0045796 V0018322 DIAMOND BRITE CAR CARE LLC INV. 14271: POLICE WASHES 4/2018 Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $477.00 $477.00

P0045796 V0018322 DIAMOND BRITE CAR CARE LLC INV. 14246: POLICE WASH Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 2 1 EA $50.00 $50.00

P0045797 V03721 JOSEPH BLANSFIELDMEAL ALLOWANCE FOR FIREARM SPECIALIST COURSE IN DORCESTER, MASS 5/23/18 - 5/25/18 Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 4 DAY $40.00 $160.00

P0045798 V04173 DAIGLE LAW GROUP INV. 3236: POLICY REVIEW Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $700.00 $700.00

P0045799 V0015333 COMPUTER SYSTEMS

Smartnet contract Quote Number 251152641 Takeover quote. covered items MDS 9148SSwitch (2) serial number S/N: JPG20150097S/N: JPG210900GZ Jennifer Carrano 5/23/2018 5/24/2018 5/24/2018 1 1 UNIT $3,697.00 $3,697.00

P0045800 V00195 MHQ MUNICIPAL HEADQUARTERS INV. CT0000008075: REPAIR OF EMERGENCY LIGHT IN FORD TAURUS Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $68.00 $68.00

P0045800 V00195 MHQ MUNICIPAL HEADQUARTERSINV. CT0000008595: INSTALLATION OF NEW DOCKING STATION IN UNIT 44 Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 2 1 EA $870.29 $870.29

P0045800 V00195 MHQ MUNICIPAL HEADQUARTERS INV. CT0000007683: REPAIR OF REAR CAMERA IN UNIT 24 Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 3 1 EA $136.00 $136.00

P0045801 V05122 WANDA ORTIZ MEAL ALLOWANCE FOR FBI CLASS IN WESTFIELD, MASS 5/21 - 5/22 Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 2 DAY $40.00 $80.00 P0045801 V05122 WANDA ORTIZ REIMBURSEMENT FOR HOTEL Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 2 1 EA $150.68 $150.68

P0045802 V0210931 GOV CONNECTION INC.# 24594470.01-W1 Tiny form Factor 35604867 10TF000NUS M625Q AMD A9-9420 / 8GB / 128GB / W10P Lenovo Commercial Systems Steve Schwartz 5/22/2018 5/24/2018 5/24/2018 1 12 EA $447.52 $5,370.24

P0045803 V0081208 STANLEY STREET AUTO BODYREPAINTING OF GRAY UNMARKED CROWN VICTORIA FOR POLICE EXPLORERS Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $2,500.00 $2,500.00

P0045804 V0077845 SECURITY UNIFORMS FOR KOWALSKI 5 STAR HAT Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $79.00 $79.00


P0045804 V0077845 SECURITY UNIFORMS TAPER SLEEVES AND BODY Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 3 1 EA $30.00 $30.00


P0045804 V0077845 SECURITY UNIFORMS 32133 JACKET NAVY Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 5 1 EA $225.00 $225.00

P0045804 V0077845 SECURITY UNIFORMS N8 NAMETAG: A. KOWALSKI Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 6 1 EA $13.50 $13.50

P0045804 V0077845 SECURITY UNIFORMS 402AC CLORINO GUN BELT Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 7 1 EA $56.00 $56.00

35




P0045804 V0077845 SECURITY UNIFORMS 1435C GOLD BUCKLE Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 8 1 EA $44.00 $44.00

P0045804 V0077845 SECURITY UNIFORMS CLORINO D RINGS Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 9 1 EA $16.00 $16.00

P0045804 V0077845 SECURITY UNIFORMS 295-83-91 HOLSTER RH FOR GLOCK 22 Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 10 1 EA $189.00 $189.00

P0045804 V0077845 SECURITY UNIFORMS N2121B-R SHOULDER CORD Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 11 1 EA $24.00 $24.00

P0045804 V0077845 SECURITY UNIFORMS C501S CUTOUT LETTERS Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 12 2 EA $9.75 $19.50

P0045804 V0077845 SECURITY UNIFORMS 99005 PARADE DICKIE Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 13 1 EA $9.00 $9.00

P0045804 V0077845 SECURITY UNIFORMS BATES E02184 PARATROOPER BOOT Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 14 1 EA $145.00 $145.00

P0045804 V0077845 SECURITY UNIFORMS 761MT OUTERCOAT NAVY Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 15 1 EA $250.00 $250.00

P0045805 V0000101 ABCO WHOLESALE DIST LLC INV. 142522: DOG POUND SUPPLIES Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $100.30 $100.30

P0045806 V0078504 SIGN PRO INC GRAPHICS FOR NEW POLICE EXPLORERS TRAILER Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $912.50 $912.50

P0045807 V00482 TATA AND HOWARD INCSTANLEY QTR PARK POND DAM REPAIRS DESIGN SERVICES BID #3931 APPROVED BY COMMON COUNCIL 5/23/2018 Andrea DeLuca 5/24/2018 5/24/2018 5/24/2018 1 1 EA $17,000.00 $17,000.00

P0045808 V02199 OCCUPATIONAL HEALTH CENTERSBLANKET PURCHASE ORDER---FIREFIGHTER PHYSICAL EXAMINATIONS Joseph DiCicco 5/23/2018 5/24/2018 5/24/2018 1 1 EA $7,500.00 $7,500.00

P0045809 V0071320 POSITIVE PROMOTIONS Item# OS-7495 Vital First Aid Kit Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 1 300 EA $3.17 $951.00

P0045809 V0071320 POSITIVE PROMOTIONS Item# SU Set-Up Charge Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 2 1 EA $55.00 $55.00

P0045809 V0071320 POSITIVE PROMOTIONS Item# OSA1677 Collapsible Cup/Pill Holder Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 3 250 EA $2.10 $525.00


P0045809 V0071320 POSITIVE PROMOTIONS Item# OS-9600 Travel Toothbrush/Toothpaste Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 5 250 EA $1.30 $325.00


P0045809 V0071320 POSITIVE PROMOTIONS Item# OSA3062 Issue Packet Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 7 300 EA $0.81 $243.00


P0045809 V0071320 POSITIVE PROMOTIONS Shipping & Handling Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 9 1 EA $214.62 $214.62

P0045810 V0078504 SIGN PRO INC GRAPHICS FOR NEW POLICE EXPLORERS CRUISER Aleksandra Knitowska 5/23/2018 5/24/2018 5/24/2018 1 1 EA $567.44 $567.44

P0045811 V03732 METRO FUEL INJECTION SERVICE CORP rebuilt Zexel pump, equip. Lisa Kalbach 5/23/2018 5/24/2018 5/24/2018 1 1 EA $387.55 $387.55 P0045812 V02129 FUN EXPRESS INC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 5/23/2018 5/24/2018 5/24/2018 1 1 EA $1,350.00 $1,350.00 P0045813 V04047 GATSBY PHOTO BOOTH LLC CHILDREN'S FESTIVAL Laura Rosado 5/23/2018 5/24/2018 5/24/2018 1 1 EA $500.00 $500.00

P0045814 V0207654 STATE OF CONNECTICUT Elevator renewal for Szczesny Garage Judi Bernacki 5/24/2018 5/24/2018 5/24/2018 1 1 EA $1,200.00 $1,200.00

P0045815 V0016132 CRPA STAFF TRAINING Laura Rosado 5/23/2018 5/24/2018 5/24/2018 1 28 EA $12.00 $336.00

P0045816 V0207920 SODA SERVICE & EQUIPMENT ICE MACHINE SERVICE (MAINTENANCE) Laura Rosado 5/23/2018 5/24/2018 5/24/2018 1 1 EA $247.00 $247.00

P0045817 V0009225 CHANNING L BETE CO INC Item# 36242 Shots/Child's Health ER FLD Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 1 100 EA $0.56 $56.00 36




P0045817 V0009225 CHANNING L BETE CO INC Item# 36301 Shot/Child Health ER FLD SP Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 2 100 EA $0.56 $56.00

P0045817 V0009225 CHANNING L BETE CO INC Item# 36779 Immunize Child FLD ENG/SP Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 3 200 EA $0.56 $112.00

P0045817 V0009225 CHANNING L BETE CO INC Item# 23195 Vaccines & Autism Photo 4c Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 4 100 EA $0.56 $56.00

P0045817 V0009225 CHANNING L BETE CO INC Item# 24536 9 Reasons/Immunize Your Child Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 5 200 EA $0.56 $112.00

P0045817 V0009225 CHANNING L BETE CO INC Item# 24552 9 Reasons/Immunize Child SP Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 6 200 EA $0.56 $112.00

P0045817 V0009225 CHANNING L BETE CO INC Item# 47614 Immunize Pocket Minder Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 7 200 EA $0.56 $112.00

P0045817 V0009225 CHANNING L BETE CO INC Item# 47659 Immunize Pocket Minder SP Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 8 200 EA $0.56 $112.00

P0045817 V0009225 CHANNING L BETE CO INC Shipping & Handling Charge Carolynn Luzi-Hagerman 5/24/2018 5/24/2018 5/24/2018 9 1 EA $65.52 $65.52

P0045818 V0076800 S & S WORLDWIDE INC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 5/23/2018 5/24/2018 5/24/2018 1 1 EA $2,450.00 $2,450.00

P0045819 V0208373 AVERY'S BEVERAGES 4/25/18 Delivery Cheryl Blogoslawski 5/25/2018 5/29/2018 5/29/2018 1 3 BOTL $5.75 $17.25

P0045820 V0061707 NEW BRITAIN SYMPHONY SOCIETY INC DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/21/2018 1 1 EA $1,500.00 $1,500.00

P0045821 V0055082 MAXIMUM SOUND & SECURITY LLC PAL fire alarm quarterly monitoring Judi Bernacki 5/24/2018 5/29/2018 5/29/2018 1 1 EA $75.00 $75.00

P0045821 V0055082 MAXIMUM SOUND & SECURITY LLC Quarterly daily test per Fire code -PAL Judi Bernacki 5/24/2018 5/29/2018 5/29/2018 2 1 EA $30.00 $30.00

P0045821 V0055082 MAXIMUM SOUND & SECURITY LLC PAL quarterly monitoring for burglar alarm Judi Bernacki 5/24/2018 5/29/2018 5/29/2018 3 1 EA $90.00 $90.00 P0045822 V00443 BLOGOSLAWSKI, CHERYL CTx 2018 Spring Meeting Carmen & Cheryl Cheryl Blogoslawski 5/25/2018 5/29/2018 5/29/2018 1 2 EA $38.00 $76.00 P0045822 V00443 BLOGOSLAWSKI, CHERYL AMAZON - CANON 137 aftermarket toner Cheryl Blogoslawski 5/25/2018 5/29/2018 5/29/2018 3 1 EA $16.95 $16.95 P0045822 V00443 BLOGOSLAWSKI, CHERYL AMAZON 34x HP9050 High Yield Toner Cheryl Blogoslawski 5/25/2018 5/29/2018 5/29/2018 4 1 EA $299.99 $299.99

P0045823 V0081215 STERICYCLE INC Monthly medical waste and additional containers Judi Bernacki 5/25/2018 5/29/2018 5/29/2018 1 1 EA $156.07 $156.07

P0045824 V0061750 NEWFIELD CONSTRUCTION CO Construction Administration Gayle West 5/25/2018 5/29/2018 5/29/2018 1 1 EA $1,056,921.00 $1,056,921.00

P0045825 V03033 NEW BRITAIN INDUSTRIAL MUSEUM DECD Arts Grant David Huck 5/25/2018 5/29/2018 6/21/2018 1 1 EA $2,500.00 $2,500.00

P0045826 V0209966 ROYBAL & SONS FIRE EQUIPMENT CO. Service Fire & Emergency Rex Cone 5/29/2018 5/29/2018 5/29/2018 1 1 EA $489.13 $489.13

P0045827 V0081850 SUBURBAN STATIONERS INC R-335-YW Post-It Notes John Rogalewski 5/29/2018 5/29/2018 5/29/2018 1 2 PKG $9.99 $19.98

P0045827 V0081850 SUBURBAN STATIONERS INC 05731 Binders John Rogalewski 5/29/2018 5/29/2018 5/29/2018 2 6 EA $3.39 $20.34

P0045827 V0081850 SUBURBAN STATIONERS INC 99914 (301E) Paper Clips John Rogalewski 5/29/2018 5/29/2018 5/29/2018 3 10 BOX $0.69 $6.90

P0045827 V0081850 SUBURBAN STATIONERS INC 6549YW (36612) Post-It Notes John Rogalewski 5/29/2018 5/29/2018 5/29/2018 4 1 PKG $2.25 $2.25

P0045827 V0081850 SUBURBAN STATIONERS INC 99911 (201E) Paper Clips John Rogalewski 5/29/2018 5/29/2018 5/29/2018 5 10 BOX $0.19 $1.90

P0045827 V0081850 SUBURBAN STATIONERS INC SBS19-1/4-CP Staples John Rogalewski 5/29/2018 5/29/2018 5/29/2018 6 6 BOX $0.79 $4.74

P0045827 V0081850 SUBURBAN STATIONERS INC 11122 Index John Rogalewski 5/29/2018 5/29/2018 5/29/2018 7 1 SET $0.99 $0.99

P0045827 V0081850 SUBURBAN STATIONERS INC 05726 Binders John Rogalewski 5/29/2018 5/29/2018 5/29/2018 8 6 EA $2.59 $15.54

37




P0045827 V0081850 SUBURBAN STATIONERS INC 20045 Red Pencils John Rogalewski 5/29/2018 5/29/2018 5/29/2018 9 1 DZ $8.50 $8.50

P0045827 V0081850 SUBURBAN STATIONERS INC 27075 Highlighters John Rogalewski 5/29/2018 5/29/2018 5/29/2018 10 1 SET $3.59 $3.59

P0045827 V0081850 SUBURBAN STATIONERS INC OFFICE SUPPLIES, GENERAL John Rogalewski 5/29/2018 5/29/2018 5/29/2018 11 EA $0.00 $0.00

P0045827 V0081850 SUBURBAN STATIONERS INC -PER SUBURBAN QUOTE #1617-0 John Rogalewski 5/29/2018 5/29/2018 5/29/2018 12 EA $0.00 $0.00

P0045828 V0208624 TRANE CO New Britain Stadium - visiting team locker room heat pump Judi Bernacki 5/29/2018 5/30/2018 5/30/2018 1 1 JOB $2,000.00 $2,000.00

P0045829 V0045591 SITEONE LANDSCAPING SUPPLY LLC irrigation parts Lisa Kalbach 5/29/2018 5/30/2018 5/30/2018 1 1 EA $1,000.00 $1,000.00

P0045830 V0013456CENTRAL TURF AND IRRIGATION SUPPLY INC mound clay, 50# bags Lisa Kalbach 5/29/2018 5/30/2018 5/30/2018 1 1 EA $918.00 $918.00

P0045831 V0085260 TURF PRODUCTS CORP Misc. Pats Mike Pastore 5/24/2018 5/30/2018 5/30/2018 1 1 EA $889.86 $889.86

P0045832 V03184 COMPETITIVE SERVICE SOLUTIONS LLC un install/reinstall radios, (2 ea) Lisa Kalbach 5/29/2018 5/30/2018 5/30/2018 1 1 EA $453.04 $453.04

P0045833 V0000020 A & A OFFICE SYSTEMS INC Blanket PO Office Equipment Kimberly Jehning 5/16/2018 5/30/2018 5/30/2018 1 1 EA $250.00 $250.00

P0045834 V0017992 DELAGE LANDEN PUBLIC FINANCE Contract for copier Omar McDew 5/25/2018 5/30/2018 5/30/2018 1 1 EA $141.12 $141.12

P0045835 V0060456 NEW ENGLAND WATER WORKS ASSOC. NEWWA SEMINAR PETER JOHNSON Andrea DeLuca 5/22/2018 5/30/2018 5/30/2018 1 1 EA $380.00 $380.00

P0045836 V0048872 KENSINGTON WELDING AND TRAILER greenhouse, bearing, washers, caps Lisa Kalbach 5/30/2018 5/30/2018 5/30/2018 1 1 EA $100.90 $100.90 P0045837 V01928 SECURITY INNOVATIONS LLC Kwikset blanks Judi Bernacki 5/30/2018 5/30/2018 5/30/2018 1 50 EA $1.00 $50.00 P0045837 V01928 SECURITY INNOVATIONS LLC Corbin Russwin L4-6 pin keyblank Judi Bernacki 5/30/2018 5/30/2018 5/30/2018 2 15 EA $1.70 $25.50

P0045838 V0048938 KINSLEY POWER SYSTEMS Blogoslawski - service to generator Judi Bernacki 5/29/2018 5/30/2018 5/30/2018 1 1 JOB $1,000.00 $1,000.00

P0045839 V0019835 DUMOUCHEL PAPER COMPANY OF CT Brute buckets Judi Bernacki 5/29/2018 5/30/2018 5/30/2018 1 12 EA $12.55 $150.60

P0045839 V0019835 DUMOUCHEL PAPER COMPANY OF CT Curtain hooks Judi Bernacki 5/29/2018 5/30/2018 5/30/2018 2 12 EA $2.50 $30.00

P0045839 V0019835 DUMOUCHEL PAPER COMPANY OF CT Shower curtains Judi Bernacki 5/29/2018 5/30/2018 5/30/2018 3 4 EA $29.95 $119.80

P0045839 V0019835 DUMOUCHEL PAPER COMPANY OF CT Foam dispensers Judi Bernacki 5/29/2018 5/30/2018 5/30/2018 4 4 EA $7.50 $30.00

P0045840 V04930NORTHEAST SERIES OF LOCKTON COMPANIES LLC INSURANCE CONSULTING april - june 2017 Becky Salerni 5/9/2018 5/30/2018 5/30/2018 1 1 EA $5,000.00 $5,000.00

P0045841 V0208982 NEW BRITAIN PLUMBING & SUPPLY chesley park, back flow preventer, splash pad Lisa Kalbach 5/29/2018 5/30/2018 5/30/2018 1 1 EA $3,030.45 $3,030.45

P0045842 V0020381 EAST SIDE WELDING CO. schedule 40 black pipe Lisa Kalbach 5/30/2018 5/30/2018 5/30/2018 1 1 EA $20.00 $20.00

P0045843 V05036 FRANK PERGOLIZZI REIMBURSEMENT FOR HOTEL STAY IN EXETER, NH FOR TRAINING Aleksandra Knitowska 5/29/2018 5/30/2018 5/31/2018 1 1 EA $534.10 $534.10

P0045844 V0027486 FARMINGTON VALLEY Misc. Parts Mike Pastore 5/24/2018 5/30/2018 5/30/2018 1 1 500 $500.00 $500.00

P0045845 V0020379 EAST RIVER ENERGY Gas Mike Pastore 5/24/2018 5/30/2018 5/30/2018 1 262 GAL $1.81 $474.22

P0045845 V0020379 EAST RIVER ENERGY Fees Mike Pastore 5/24/2018 5/30/2018 5/30/2018 2 1 EA $42.64 $42.64 P0045846 V02313 JOHN RODRIGUEZ REIMBURSEMENT FOR GAS Aleksandra Knitowska 5/29/2018 5/30/2018 5/30/2018 1 1 EA $44.00 $44.00

P0045847 V0212063 SAM'S CLUB Office Supplies Mike Pastore 5/22/2018 5/30/2018 5/30/2018 1 1 EA $22.46 $22.46

38




P0045848 V0030790 GENPHIL INC traffic cones Lisa Kalbach 5/29/2018 5/30/2018 5/30/2018 1 1 EA $1,530.70 $1,530.70

P0045848 V0030790 GENPHIL INC traffic cones Lisa Kalbach 5/29/2018 5/30/2018 5/30/2018 2 1 EA $2,000.00 $2,000.00 P0045849 V03777 FRONTIER Acct #203-188-0134-042098-5 Billing Date 5/15/18 Jennifer Carrano 5/29/2018 5/30/2018 5/30/2018 1 1 UNIT $9,008.14 $9,008.14

P0045850 V0062600 OMNI SERVICES INCCAR 30 (REHAB BUS)---AIR CONDITIONING HOSE LINE REPLACEMENT PARTS. Joseph DiCicco 5/22/2018 5/23/2018 5/31/2018 1 1 EA $50.62 $50.62

P0045851 V0028400 FLEETPRIDE INC ENGINE 2---ANTIFREEZE GALLON BOTTLES. Joseph DiCicco 5/22/2018 5/23/2018 5/31/2018 1 2 EA $10.47 $20.94

P0045852 V0016545 CUMMINS POWER SYSTEMS LLC ENGINE 2---COOLANT SYSTEM GASKET. Joseph DiCicco 5/22/2018 5/23/2018 5/30/2018 1 1 EA $40.41 $40.41

P0045853 V0208982 NEW BRITAIN PLUMBING & SUPPLYSTATION 1 BASEMENT TRASH PUMP---FOOT VALVES USED FOR PRIMING PUMP. Joseph DiCicco 5/22/2018 5/23/2018 5/30/2018 1 2 EA $35.91 $71.82

P0045854 V0006919 AZTEC TECHNOLOGIES LLC Hyperion toner cartridge - CC364A CPT Susan Ames 5/30/2018 5/31/2018 5/31/2018 1 1 CRTG $162.06 $162.06

P0045855 V0076989 SAM'S CLUB DIRECT after school program items Laura Rosado 5/29/2018 5/31/2018 5/31/2018 1 1 EA $567.15 $567.15

P0045856 V0081850 SUBURBAN STATIONERS INC black pens item # 25050 Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 1 1 EA $2.99 $2.99

P0045856 V0081850 SUBURBAN STATIONERS INC blue pens item# 25051 Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 2 1 EA $2.99 $2.99

P0045856 V0081850 SUBURBAN STATIONERS INC prong fasteners item # 99714 Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 3 1 EA $13.59 $13.59

P0045856 V0081850 SUBURBAN STATIONERS INC toner item # CC530A Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 4 1 EA $115.99 $115.99

P0045856 V0081850 SUBURBAN STATIONERS INC blue pens items # VLGB11BE Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 5 1 EA $10.89 $10.89

P0045856 V0081850 SUBURBAN STATIONERS INC file folders item # 10330 (17525) Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 6 2 EA $6.19 $12.38

P0045856 V0081850 SUBURBAN STATIONERS INC avery address labels item # 5160 Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 7 1 EA $25.99 $25.99

P0045856 V0081850 SUBURBAN STATIONERS INC paper clips item # 99914 (301E) Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 8 2 EA $0.69 $1.38

P0045856 V0081850 SUBURBAN STATIONERS INC sticky notes item # 6549YW (36612) Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 9 1 EA $2.25 $2.25

P0045856 V0081850 SUBURBAN STATIONERS INC sticky notes item # 6539YW (36610) Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 10 1 EA $1.35 $1.35

P0045856 V0081850 SUBURBAN STATIONERS INC steno pads item # 26740 Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 11 6 EA $1.89 $11.34

P0045856 V0081850 SUBURBAN STATIONERS INC blue pens item # 6360187 Michelle Bouffard 5/29/2018 5/31/2018 5/31/2018 12 1 EA $9.69 $9.69

P0045857 V0081850 SUBURBAN STATIONERS INC Manila folders 1/3 cut letter size # SMD-103330 Susan Ames 5/30/2018 5/31/2018 5/31/2018 1 3 BOX $7.39 $22.17

P0045857 V0081850 SUBURBAN STATIONERS INC Rubber bands #BSN15743 Susan Ames 5/30/2018 5/31/2018 5/31/2018 2 1 BAG $5.04 $5.04

P0045857 V0081850 SUBURBAN STATIONERS INC Papermate grip pens med black # PAP8807987 Susan Ames 5/30/2018 5/31/2018 5/31/2018 3 3 BOX $3.69 $11.07

P0045857 V0081850 SUBURBAN STATIONERS INC Special order self inking stamp ASSESSOR" #XST-N10 " Susan Ames 5/30/2018 5/31/2018 5/31/2018 4 1 EA $17.99 $17.99 P0045858 V00505 STATE OF CONNECTICUT Invoice CEN104183 customer das104 CEN internet services. Steve Schwartz 5/21/2018 5/22/2018 5/31/2018 1 3 MO $125.00 $375.00

P0045859 V0082246 SUPER SPRING & BRAKE CO INC 69NB, 2 rear springs Lisa Kalbach 5/30/2018 5/31/2018 5/31/2018 1 1 EA $1,461.88 $1,461.88 P0045860 V04188 KELLY MURPHY Senior Center Chair Yoga, 5/2, 5/9, 5/16, 5/23 and 5/30/18 Carolynn Luzi-Hagerman 5/31/2018 5/31/2018 5/31/2018 1 5 EA $50.00 $250.00

P0045861 V0078475 SHIPMAN'S FIRE EQUIP COHOLMATRO CUTTER(EXTRICATION TOOL)---DIAGNOSTICS PERFORMED TO DETERMINE REPAIRS NEEDED TO TOOL Joseph DiCicco 5/30/2018 5/31/2018 5/31/2018 1 1 EA $72.50 $72.50

39




P0045862 V0028347 FIRST LINE EMERGENCY SERVICE INC ENGINE 2---NEW BELT TENSIONER NEEDED TO COMPLETE REPAIR Joseph DiCicco 5/30/2018 5/31/2018 5/31/2018 1 1 EA $290.27 $290.27 P0045863 V04453 ROLL RITE LLC ALC electric pump Lisa Kalbach 5/30/2018 5/31/2018 5/31/2018 1 1 EA $616.89 $616.89

P0045864 V0001080 ADKINS PRINTING CO FIRE CHIEF ORTIZ---BOX OF 1000 BUSINESS CARDS PRINTED Joseph DiCicco 5/30/2018 5/31/2018 5/31/2018 1 1 EA $59.00 $59.00

P0045865 V0211908 PUBLIC PURCHASING ASSOC. OF CT Enhance membership renewal from June 1, 2018 to May 31, 2019 Jack Pieper 5/31/2018 5/31/2018 5/31/2018 1 1 EA $150.00 $150.00

P0045866 V0062558 OFI FURNITURE INC EVERYWHERE SOFT RECTANGLE MEETING TABLE. Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 1 1 EA $478.50 $478.50

P0045866 V0062558 OFI FURNITURE INC UPPER TILE, PNTD, 22H 24W Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 2 1 EA $31.76 $31.76

P0045866 V0062558 OFI FURNITURE INC UPPER TILE, PNTD, 22H 48W Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 3 1 EA $40.46 $40.46

P0045866 V0062558 OFI FURNITURE INC WALL STRIP, NO WALL FASTENER 68H Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 4 3 EA $30.02 $90.06

P0045866 V0062558 OFI FURNITURE INC TILE ADAPTER, WALL STRIP, 22H Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 5 2 EA $10.01 $20.02

P0045866 V0062558 OFI FURNITURE INC FLIP DR UNIT, B-STYLE, PNTD, LOCK 24W Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 6 1 EA $185.31 $185.31

P0045866 V0062558 OFI FURNITURE INC FLIP DR UNIT, B-STYLE, PNTD, LOCK 48W Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 7 1 EA $239.69 $239.69

P0045866 V0062558 OFI FURNITURE INC TWIST LED TASK LIGH, STARTER UNIT, MAGNET ATT Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 8 1 EA $283.92 $283.92

P0045866 V0062558 OFI FURNITURE INC TWIST LED TASK LIGHT, ADD-ON UNIT, MAGNET ATT Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 9 1 EA $204.40 $204.40

P0045866 V0062558 OFI FURNITURE INC LABOR Aleksandra Knitowska 5/29/2018 5/31/2018 5/31/2018 10 1 EA $325.00 $325.00

P0045867 V0078475 SHIPMAN'S FIRE EQUIP CO REPAIRS MADE TO MUSTANG SUIT(COLD WATER RESCUE SUIT) Joseph DiCicco 5/30/2018 5/31/2018 5/31/2018 1 1 EA $109.95 $109.95 P0045868 V04625 TAXSERV CAPITAL SERVICES LLC Invoice for tickets - Invoice #NBPK #101 Amy Goldsberry 5/8/2018 5/31/2018 5/31/2018 1 1 EA $36.00 $36.00 P0045868 V04625 TAXSERV CAPITAL SERVICES LLC Invoice for fees - Rev NB Pk # 100 Amy Goldsberry 5/8/2018 5/31/2018 5/31/2018 2 1 EA $67.50 $67.50 P0045869 V04340 NORTHEAST SAFETY SHOES boots, Taricani Lisa Kalbach 5/30/2018 5/31/2018 5/31/2018 1 1 EA $155.00 $155.00

P0045870 V0081208 STANLEY STREET AUTO BODY 107NB, repairs Lisa Kalbach 5/29/2018 5/31/2018 5/31/2018 1 1 EA $670.40 $670.40

P0045870 V0081208 STANLEY STREET AUTO BODY towing, from Dwight to yard Lisa Kalbach 5/29/2018 5/31/2018 5/31/2018 2 1 EA $80.00 $80.00

P0045871 V0061940 O'BRIEN & SONS INC playground repairs, parks Lisa Kalbach.01 5/29/2018 5/29/2018 5/31/2018 1 1 EA $2,454.00 $2,454.00

P0045872 V00261 SCOTTS FLOWERS INCINV. 16066: FLOWERS AND WREATH FOR POLICE MEMORIAL CEREMONY. Aleksandra Knitowska 5/23/2018 5/29/2018 5/31/2018 1 1 EA $125.00 $125.00

P0045873 V0076989 SAM'S CLUB DIRECT after school program supplies. Laura Rosado 5/24/2018 5/29/2018 6/1/2018 1 1 EA $1,000.00 $1,000.00

P0045874 V0070950 PIZZA PAL pizza dinner for after school program participants. Laura Rosado 5/29/2018 5/30/2018 6/1/2018 1 1 EA $24.95 $24.95

P0045875 V0015372 CONNECTICUT POLICE SUPPLY INV. 15457: VEST FOR CRUZ Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 1 1 EA $880.50 $880.50

P0045875 V0015372 CONNECTICUT POLICE SUPPLY INV. 15448: VEST FOR DEGRAY Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 2 1 EA $880.50 $880.50

P0045876 V0076989 SAM'S CLUB DIRECT COFFEE CREAMER & WATER BOTTLES Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 1 1 EA $28.50 $28.50

P0045877 V0077845 SECURITY UNIFORMS CHMURA: 32133 IKE JACKET NAVY Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 1 1 EA $225.00 $225.00

P0045877 V0077845 SECURITY UNIFORMS OUTERCOAT NAVY SIZE 42 Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 2 1 EA $250.00 $250.00

P0045877 V0077845 SECURITY UNIFORMS 5 STAR HAT NAVY Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 3 1 EA $79.00 $79.00 40





P0045877 V0077845 SECURITY UNIFORMS TAPER SLEEVES Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 5 1 EA $15.00 $15.00


P0045877 V0077845 SECURITY UNIFORMS NAMETAG GOLD: J.CHMURA Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 7 1 EA $13.50 $13.50

P0045877 V0077845 SECURITY UNIFORMS CLORINO GUN BELT Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 8 1 EA $56.00 $56.00

P0045877 V0077845 SECURITY UNIFORMS CLORINO CROSS STRAP Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 9 1 EA $44.00 $44.00


P0045877 V0077845 SECURITY UNIFORMS HOLSTER RH FOR GLOCK 22 Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 11 1 EA $189.00 $189.00

P0045877 V0077845 SECURITY UNIFORMS SHOULDER CORD GOLD Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 12 1 EA $24.00 $24.00

P0045877 V0077845 SECURITY UNIFORMS CUTOUT LETTERS GOLD Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 13 2 EA $9.75 $19.50

P0045877 V0077845 SECURITY UNIFORMS PARADE DICKIE BLACK Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 14 1 EA $9.00 $9.00

P0045877 V0077845 SECURITY UNIFORMS PARATROOPER BOOT SIZE 11 Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 15 1 EA $145.00 $145.00

P0045878 V0077845 SECURITY UNIFORMS R.SZTACHELSKI 5 STAR HAT NAVY Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 1 1 EA $79.00 $79.00


P0045878 V0077845 SECURITY UNIFORMS TAPERED SLEEVES AND BODY Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 3 1 EA $30.00 $30.00


P0045878 V0077845 SECURITY UNIFORMS IKE JACKET NAVY GOLD Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 5 1 EA $225.00 $225.00

P0045878 V0077845 SECURITY UNIFORMS N8 NAMETAG GOLD: R. SZTACHELSKI Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 6 1 EA $13.50 $13.50

P0045878 V0077845 SECURITY UNIFORMS CLORINO GUN BELT Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 7 1 EA $56.00 $56.00

P0045878 V0077845 SECURITY UNIFORMS CLORINO CROSS STRAP Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 8 1 EA $44.00 $44.00


P0045878 V0077845 SECURITY UNIFORMS HOLSTER RH FOR GLOCK 22 Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 10 1 EA $189.00 $189.00

P0045878 V0077845 SECURITY UNIFORMS SHOULDER CORD Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 11 1 EA $24.00 $24.00

P0045878 V0077845 SECURITY UNIFORMS CUOUT LETTERS GOLD Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 12 2 EA $9.75 $19.50

P0045878 V0077845 SECURITY UNIFORMS PARADE DICKIE BLACK Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 13 1 EA $9.00 $9.00

P0045878 V0077845 SECURITY UNIFORMS PARATROOPER BOOT SZ 10.5 Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 14 1 EA $145.00 $145.00

P0045878 V0077845 SECURITY UNIFORMS OUTERCOAT NAVY Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 15 1 EA $250.00 $250.00

P0045879 V0085260 TURF PRODUCTS CORP 108-3524-03/TOR BOOM-RH Laura Rosado 5/31/2018 6/1/2018 6/1/2018 1 1 EA $407.80 $407.80 41




P0045879 V0085260 TURF PRODUCTS CORP SHIPPING/HANDLING Laura Rosado 5/31/2018 6/1/2018 6/1/2018 2 1 EA $22.14 $22.14 P0045880 V04188 KELLY MURPHY Senior Center Chair Yoga 5/2, 5/9/ 5/16, 5/23 and 5/30/2018 Carolynn Luzi-Hagerman 5/31/2018 6/1/2018 6/1/2018 1 5 EA $50.00 $250.00

P0045881 V0009227 BIANCA SIGNS INC 3' x 2' sign panels(detailed parade route map) Laura Rosado 5/31/2018 6/1/2018 6/1/2018 1 4 EA $55.00 $220.00

P0045881 V0009227 BIANCA SIGNS INC3'x2' sign panels:3 parade drop off/1 parade shuttle/1parade parking/2 parade exit w/left arrow Laura Rosado 5/31/2018 6/1/2018 6/1/2018 2 7 EA $45.00 $315.00

P0045881 V0009227 BIANCA SIGNS INC 3'x20' hemmed and grommeted banner (farmers market) Laura Rosado 5/31/2018 6/1/2018 6/1/2018 3 1 EA $465.00 $465.00 P0045882 V02129 FUN EXPRESS INC after school program supplies Laura Rosado 5/30/2018 6/1/2018 6/1/2018 1 1 EA $431.63 $431.63

P0045883 V0085260 TURF PRODUCTS CORP 115-5304/TOR CAP-FUEL SUPERSEDED PROD.93-7170/TOR Laura Rosado 5/31/2018 6/1/2018 6/1/2018 1 2 EA $16.38 $32.76

P0045883 V0085260 TURF PRODUCTS CORP SHIPPING/HANDLING Laura Rosado 5/31/2018 6/1/2018 6/1/2018 2 1 EA $17.20 $17.20 P0045884 V00661 PARACO GAS SYCAMORE SQUARE (744194)propane pipeline (stanley golf course) Laura Rosado 5/31/2018 6/1/2018 6/1/2018 1 1 EA $240.69 $240.69

P0045885 V0023200 EMPIRE MOTORS INC INV. 68199: TOW Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 1 1 EA $88.00 $88.00











P0045886 V0076800 S & S WORLDWIDE INC after school program supplies Laura Rosado 5/30/2018 6/1/2018 6/1/2018 1 1 EA $431.63 $431.63 P0045887 V04818 WAGGING TAILS LLC K9 MARLEY BOARDING Aleksandra Knitowska 5/29/2018 6/1/2018 6/1/2018 1 1 EA $18.00 $18.00 P0045887 V04818 WAGGING TAILS LLC K9 DEEBO BOARDING Aleksandra Knitowska 5/29/2018 6/1/2018 6/1/2018 2 1 EA $160.00 $160.00 P0045887 V04818 WAGGING TAILS LLC K9 DEEBO BOARDING Aleksandra Knitowska 5/29/2018 6/1/2018 6/1/2018 3 1 EA $270.00 $270.00

P0045888 V0045591 SITEONE LANDSCAPING SUPPLY LLC chemicals/fertilizer Laura Rosado 5/31/2018 6/1/2018 6/1/2018 1 1 EA $500.00 $500.00 P0045889 V00224 STATE OF CONNECTICUT INV. DPS54075: RECORD CHECK Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 1 1 EA $87.00 $87.00

P0045889 V00224 STATE OF CONNECTICUT INV. DPS54147: POST FIELD SERVICE TRAINING FOR DET. BJORKLUND Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 2 1 EA $200.00 $200.00

P0045890 V0003725 AMERICAN RED CROSS first aid/cpr Laura Rosado 5/30/2018 6/1/2018 6/1/2018 1 1 EA $131.54 $131.54

P0045891 V0081850 SUBURBAN STATIONERS INC office supplies Laura Rosado 5/30/2018 6/1/2018 6/1/2018 1 1 EA $188.23 $188.23



42







P0045892 V0023200 EMPIRE MOTORS INC INV. 78254: TOW Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 6 1 EA $131.75 $131.75 P0045893 V03585 PET SUPPLIES PLUS INV. 41130100045783: K9 STANLEY SUPPLIES Aleksandra Knitowska 5/31/2018 6/1/2018 6/1/2018 1 1 EA $121.63 $121.63 P0045894 V03268 AMY GRAY Zumba Instruction 5/3, 5/10, 5/24/ 5/27 and 5/31/2018 Carolynn Luzi-Hagerman 6/1/2018 6/1/2018 6/1/2018 1 5 EA $50.00 $250.00

P0045895 V0045591 SITEONE LANDSCAPING SUPPLY LLC bags of ice melt (stanley Golf CourseO Laura Rosado 5/31/2018 6/1/2018 6/1/2018 1 1 EA $1,500.00 $1,500.00

P0045896 V0001080 ADKINS PRINTING CO Business Cards for Margaret Malinowski. Box of 500. Michelle Pavano 5/21/2018 5/22/2018 6/1/2018 1 1 BOX $44.00 $44.00 P0045897 V04524 LAROCCA COMMONS ASSOC INC 261 Washington St. Condo Fees Unit 1B Michelle Pavano 6/1/2018 6/1/2018 6/1/2018 1 1 EA $220.00 $220.00 P0045897 V04524 LAROCCA COMMONS ASSOC INC Unit 2D 3027505041-5855 Michelle Pavano 6/1/2018 6/1/2018 6/1/2018 2 1 EA $220.00 $220.00

P0045898 V0212812 EAP SOLUTIONS LLC Quarterly EAP services for 4/1/ - 6/30/2018 Trish Haddad 5/30/2018 6/1/2018 6/1/2018 1 1 EA $1,548.75 $1,548.75

P0045899 V0056810 MICKEY FINN STORES INC Safety Shoes - Cote Judi Bernacki 6/1/2018 6/1/2018 6/1/2018 1 1 EA $160.00 $160.00

P0045900 V0009521 BLAKE EQUIPMENT COMPANY INC preventive maint. Nancy Raod, Willow Brook pump station Lisa Kalbach 6/1/2018 6/1/2018 6/1/2018 1 1 EA $1,104.38 $1,104.38

P0045901 V0028633 FORESTVILLE LUMBER 2x8, 2x10, 2x4's Lisa Kalbach 6/1/2018 6/1/2018 6/1/2018 1 1 EA $424.16 $424.16

P0045902 V0070210PHOENIX ENVIRONMENTAL LABORATORIES INC waste water testing and sampling Lisa Kalbach 5/31/2018 6/1/2018 6/1/2018 1 1 EA $1,000.00 $1,000.00

P0045903 V00259 LISA SANTIAGO Mileage. Lisa Santiago 4/30/2018 5/2/2018 6/1/2018 1 1 EA $28.45 $28.45 P0045904 V00202 PETER J GOSTIN Mileage. Lisa Santiago 4/30/2018 5/2/2018 6/1/2018 1 1 EA $59.85 $59.85 P0045905 V00202 PETER J GOSTIN Rovac Conference fee. Lisa Santiago 4/30/2018 5/2/2018 6/1/2018 1 1 EA $159.93 $159.93 P0045906 V03467 LUCIAN PAWLAK ROVAC Spring Conference mileage & Fee. Karen Strumskas 5/14/2018 5/15/2018 6/1/2018 1 1 EA $91.80 $91.80 P0045907 V00385 KAREN STRUMSKAS ROVAC spring conference mileage. Karen Strumskas 5/14/2018 5/15/2018 6/1/2018 1 1 EA $42.84 $42.84 P0045908 V04149 ISABELITA CANCEL New Britain High Registration. Karen Strumskas 5/2/2018 5/3/2018 6/1/2018 1 1 EA $36.00 $36.00

P0045909 V0058378 MS ELECTRONICS LLC Remote Support Plan - May 2018. Jennifer Carrano 5/25/2018 5/29/2018 6/1/2018 1 1 UNIT $1,500.00 $1,500.00

P0045910 V0100273 THERESA FURMANEK New Britain High Registration. Karen Strumskas 5/2/2018 5/3/2018 6/1/2018 1 1 EA $39.00 $39.00 P0045911 V04018 NEW HAVEN CHLOR-ALKALI HYPOCHLORITE SOLUTION Andrea DeLuca 6/1/2018 6/4/2018 6/4/2018 1 1 EA $3,351.34 $3,351.34

P0045912 V0028373 FITCH INC rating fee Becky Salerni 6/4/2018 6/4/2018 6/4/2018 1 1 EA $46,000.00 $46,000.00

P0045913 V00540 PCMALL GOV

EXPIRES JUNE 27 2018 SonicWall Comprehensive Gateway Security Suite Bundle for NSA 2600 Subscription license (1 year) - 1 appliance - for NSA 2600, 2600 High Availability, 2600 TotalSecure9797461 01-SSC-4453 1 $1,095.00 $1,095.00 Steve Schwartz 5/30/2018 6/4/2018 6/4/2018 1 1 EA $1,095.00 $1,095.00

P0045914 V0061933 NORTHERN DATA SYSTEMS INC W/S MARCH Billing Postage Cheryl Blogoslawski 5/25/2018 6/4/2018 6/4/2018 1 1 EA $1,444.38 $1,444.38

P0045914 V0061933 NORTHERN DATA SYSTEMS INC March Water Sewer Billing Cheryl Blogoslawski 5/25/2018 6/4/2018 6/4/2018 4 1 EA $835.54 $835.54

P0045914 V0061933 NORTHERN DATA SYSTEMS INC May Billing Postage Cheryl Blogoslawski 5/25/2018 6/4/2018 6/4/2018 5 1 EA $1,027.40 $1,027.40

P0045914 V0061933 NORTHERN DATA SYSTEMS INC May Water Sewer Billing Cheryl Blogoslawski 5/25/2018 6/4/2018 6/4/2018 6 1 EA $625.94 $625.94

P0045914 V0061933 NORTHERN DATA SYSTEMS INC May Online Bill PDFs Cheryl Blogoslawski 5/25/2018 6/4/2018 6/4/2018 7 1 EA $104.04 $104.04

P0045915 V0013456CENTRAL TURF AND IRRIGATION SUPPLY INC irrigation parts Lisa Kalbach 6/1/2018 6/4/2018 6/4/2018 1 1 EA $56.14 $56.14

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P0045916 V05128CT SECTION AMERICAN WATER WORKS ASSOC Job posting - Director of Water Trish Haddad 6/4/2018 6/4/2018 6/4/2018 1 1 EA $50.00 $50.00

P0045917 V0048870 KENSINGTON FIRE DISTRICT water/sewer, greenhouse Lisa Kalbach 6/1/2018 6/4/2018 6/4/2018 1 1 EA $44.95 $44.95

P0045917 V0048870 KENSINGTON FIRE DISTRICT water/sewer soccer fields Lisa Kalbach 6/1/2018 6/4/2018 6/4/2018 2 1 EA $169.95 $169.95

P0045917 V0048870 KENSINGTON FIRE DISTRICT water/sewer parks Lisa Kalbach 6/1/2018 6/4/2018 6/4/2018 3 1 EA $34.65 $34.65

P0045918 V0073664 REGIONAL WATER AUTHORITY MANDATED LAB TESTING Andrea DeLuca 5/31/2018 6/4/2018 6/4/2018 1 1 EA $1,000.00 $1,000.00 P0045919 V02977 CHRISTOPHER POLKOWSKI WATER MANAGEMENT CLASS Andrea DeLuca 5/30/2018 6/4/2018 6/4/2018 1 1 EA $599.00 $599.00

P0045920 V0023137 ELECTRICAL WHOLESALERS INCALC 3/4 X 10 ' Red Cap Electrical Conduit Order Number # S110629610.001 Manny Morales Pick up the order. " Manny Morales 5/25/2018 6/4/2018 6/4/2018 1 80 FT $1.75 $140.00

P0045921 V0037180 HOLLAND COMPANY INC POLYALUMINUM CHLORIDE Andrea DeLuca 6/1/2018 6/4/2018 6/4/2018 1 1 EA $5,331.20 $5,331.20 P0045922 V05129 AMTEC CASH FLOW AND SUFFICIENCY REPORT Becky Salerni 6/4/2018 6/4/2018 6/4/2018 1 1 EA $3,800.00 $3,800.00 P0045923 V03198 IMAGE MASTER LLC OS PRINTING Becky Salerni 6/4/2018 6/4/2018 6/4/2018 1 1 EA $2,041.46 $2,041.46

P0045924 V0078509SIEMENS BUILDING TECHNOLOGIES INC PD - Fire panel service Judi Bernacki 6/1/2018 6/4/2018 6/4/2018 1 1 JOB $362.50 $362.50

P0045925 V0003241 ALLSTATE UTILITY/RENTALS LLC SUBMERSIBLE PUMP Andrea DeLuca 6/1/2018 6/4/2018 6/4/2018 1 1 EA $550.00 $550.00

P0045926 V0020379 EAST RIVER ENERGY bulk gas, bid 3932 Lisa Kalbach 6/1/2018 6/4/2018 6/4/2018 1 1 EA $8,149.35 $8,149.35 P0045927 V05127 POWERSECURE INC New Britain audit and test fixture installation invoice Judi Bernacki 6/1/2018 6/4/2018 6/4/2018 1 1 EA $27,402.00 $27,402.00

P0045928 V0213479 SCHINDLER ELEVATOR CORP Preventative Maintenance Andrea DeLuca 5/31/2018 6/4/2018 6/4/2018 1 1 EA $808.02 $808.02

P0045929 V0052012 LENARD ENGINEERING INC

WHIGVILLE RESERVOIR DAM BREACH ANALYSIS ON CALL ENGINEERING APPROVED BOWC 8-9-2016 COMMON COUNCIL 89-10-2016 *ORIGINAL P0037040 CLOSED 6/30/2017* Andrea DeLuca 5/15/2018 6/4/2018 6/4/2018 1 1 EA $15,312.00 $15,312.00

P0045930 V04984 ROBERT BRIGGS GATEWAY COMMUNITY COLLEGE WATER MANAGEMENT CLASS Andrea DeLuca 5/30/2018 6/4/2018 6/4/2018 1 1 EA $1,115.00 $1,115.00

P0045931 V00540 PCMALL GOV

Quote Label: Acrobat Pro quote Quote Number: 52544776424 Status: Pending Approval from Buyer Date Submitted: 05/04/2018 Quote is valid until: 06/03/2018* Company Name: CITY OF NEW BRITAIN Customer #: 0129907622. Requested by: Steve Schwartz Quote Number: 52544776424 Quote Label: Acrobat Pro quote Status: Pending Approval from Buyer Date Submitted: 05/04/2018 Quote is valid until: 06/03/2018* Company Name: CITY OF NEW BRITAIN Customer #: 0129907622 Requested by: Steve Schwartz Steve Schwartz 5/4/2018 5/15/2018 6/4/2018 1 1 EA $384.00 $384.00

P0045932 V089583 VERIZON WIRELESS monthly service. Steve Schwartz 5/7/2018 5/8/2018 6/4/2018 1 1 EA $61.37 $61.37

P0045933 V0210931 GOV CONNECTION INC.Corp. / Govt. Select Office Professional Plus 2016 Level D License Only Microsoft Select. 30733088 79P-05582. Steve Schwartz 5/21/2018 5/22/2018 6/4/2018 1 2 EA $347.86 $695.72

P0045934 V0213479 SCHINDLER ELEVATOR CORP City Hall - Reset fire service Judi Bernacki 6/4/2018 6/5/2018 6/5/2018 1 1 JOB $257.87 $257.87

P0045935 V0084220 TILCON CONNECTICUT INC potholes, curbs, trench Lisa Kalbach 6/1/2018 6/5/2018 6/5/2018 1 1 EA $5,000.00 $5,000.00

P0045936 V0206516 LexisNexis Invoice #3091497620 Tamika Morris 6/4/2018 6/5/2018 6/5/2018 1 1 EA $185.00 $185.00

P0045937 V0081850 SUBURBAN STATIONERS INC Envelopes for convalescent home mailing Karen Strumskas 6/5/2018 6/5/2018 6/5/2018 1 1 EA $21.80 $21.80

P0045937 V0081850 SUBURBAN STATIONERS INC Envelopes for convalescent home mailing Karen Strumskas 6/5/2018 6/5/2018 6/5/2018 2 1 EA $21.79 $21.79 P0045938 V04648 MICHAEL E CASSELLA Consulting services Judi Bernacki 6/5/2018 6/5/2018 6/5/2018 1 1 EA $1,324.30 $1,324.30

44




P0045939 V0070950 PIZZA PAL after school program event Laura Rosado 6/4/2018 6/5/2018 6/5/2018 1 1 EA $99.80 $99.80

P0045940 V0052034 LHS ASSOCIATES INC Accuvote Maintenance Lisa Santiago 6/1/2018 6/5/2018 6/5/2018 1 1 EA $3,700.00 $3,700.00

P0045940 V0052034 LHS ASSOCIATES INC Accuvote Maintenance Lisa Santiago 6/1/2018 6/5/2018 6/5/2018 2 1 EA $3,700.00 $3,700.00

P0045941 V02199 OCCUPATIONAL HEALTH CENTERSBLANKET PURCHASE ORDER----ANNUAL FIREFIGHTER PHYSICAL EXAMINATIONS Joseph DiCicco 6/5/2018 6/5/2018 6/5/2018 1 1 EA $7,500.00 $7,500.00

P0045942 V0052034 LHS ASSOCIATES INC Cleaning/Testing Accuvote machines Lisa Santiago 6/1/2018 6/5/2018 6/5/2018 1 1 EA $182.50 $182.50

P0045942 V0052034 LHS ASSOCIATES INC Cleaning/Testing Accuvote machines Lisa Santiago 6/1/2018 6/5/2018 6/5/2018 2 1 EA $182.50 $182.50

P0045943 V0058378 MS ELECTRONICS LLCChecked connectivity to garage door and reconfigured and reprogrammed doors Judi Bernacki 6/4/2018 6/5/2018 6/5/2018 1 1 JOB $285.00 $285.00

P0045944 V0000020 A & A OFFICE SYSTEMS INC Invoice#: INV329337 - Savin/MP3054 Contract Invoice Carolynn Luzi-Hagerman 6/5/2018 6/5/2018 6/5/2018 1 1 EA $59.87 $59.87

P0045945 V00125 SPIN CITY CLEANERS & LAUNDROMATS LAUNDRY SERVICE FOR ALL FIRE STATIONS Joseph DiCicco 6/5/2018 6/5/2018 6/5/2018 1 1 EA $923.93 $923.93

P0045946 V0048938 KINSLEY POWER SYSTEMS Blogoslawski - Heater -block Judi Bernacki 6/4/2018 6/5/2018 6/5/2018 1 1 JOB $722.36 $722.36 P0045947 V03037 SOUTH CHURCH DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $2,500.00 $2,500.00 P0045948 V02427 QUEEN ANN NZINGA CENTER INC DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $2,500.00 $2,500.00 P0045949 V02428 ART LEAGUE OF NEW BRITAIN INC DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $2,500.00 $2,500.00

P0045950 V02425GREATER NEW BRITAIN ARTS ALLIANCE INC DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $2,500.00 $2,500.00

P0045951 V03052 CONNECTICUT THEATER COMPANY DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $2,500.00 $2,500.00

P0045952 V0208368NEW BRITAIN MUSEUM OF AMERICAN ART INC DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $2,500.00 $2,500.00

P0045953 V00808 THE MAIN STREET SINGERS INC DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $2,000.00 $2,000.00

P0045954 V0061719 NEW BRITAIN YOUTH MUSEUM DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $1,500.00 $1,500.00

P0045955 V0085267 TRINITY-ON-MAIN LTD DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $1,500.00 $1,500.00

P0045956 V0037290 THE HOLE IN THE WALL THEATER DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $1,000.00 $1,000.00 P0045957 V02426 NEW BRITAIN YOUTH THEATER DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/5/2018 1 1 EA $3,000.00 $3,000.00

P0045958 V01488 NEW ENGLAND TRAFFIC SOLUTIONS

In accordance with New England Traffic Solutions Quote # MQ18/0015 dated 5/15/18: Turnkey system addition to provide a category Network Connection to exterior digital signage (furnished by others). Part # M-DBRCAT6 Part # M-DTKPOECT6 Pricing: Equipment, Installation, Labor and Materials Michelle Pavano 6/5/2018 6/7/2018 6/7/2018 1 1 EA $2,470.00 $2,470.00

P0045959 V0006919 AZTEC TECHNOLOGIES LLC CF381A;CPT Cartridge, Cyan John Rogalewski 6/5/2018 6/7/2018 6/7/2018 1 1 EA $96.42 $96.42

P0045959 V0006919 AZTEC TECHNOLOGIES LLC CF382A;CPT Cartridge, Yellow John Rogalewski 6/5/2018 6/7/2018 6/7/2018 2 1 EA $96.42 $96.42

P0045959 V0006919 AZTEC TECHNOLOGIES LLC CF383A;CPT Cartridge, Magenta John Rogalewski 6/5/2018 6/7/2018 6/7/2018 3 1 EA $96.42 $96.42

P0045960 V0084116 THURSTON FOODS INC supplies (concession) Laura Rosado 6/1/2018 6/7/2018 6/7/2018 1 1 EA $1,940.26 $1,940.26

P0045961 V0045434 JC SPECIAL T LLC Folders Mike Pastore 6/1/2018 6/7/2018 6/7/2018 1 1 EA $490.00 $490.00

P0045962 V0076800 S & S WORLDWIDE INC PROGRAM SUPPLIES Laura Rosado 6/5/2018 6/7/2018 6/7/2018 1 1 EA $1,500.00 $1,500.00

45




P0045963 V0015410 CONNECTICUT TIRE INC FMO VEHICLE CAR 41----4 NEW TIRES Joseph DiCicco 6/6/2018 6/7/2018 6/7/2018 1 1 EA $280.00 $280.00

P0045963 V0015410 CONNECTICUT TIRE INC MASTER MECHANIC VEHICLE CAR 20----REPLACED ONE TIRE Joseph DiCicco 6/6/2018 6/7/2018 6/7/2018 2 1 EA $119.95 $119.95

P0045963 V0015410 CONNECTICUT TIRE INCCREDIT INVOICE #BE299H----CREDIT FOR ROAD SIDE SERVICE AND LABOR Joseph DiCicco 6/6/2018 6/7/2018 6/7/2018 3 1 EA ($165.00) ($165.00)

P0045963 V0015410 CONNECTICUT TIRE INCCREDIT INVOICE #BE28W5----RETURNED METAL (8) VALVE STEMS FOR CREDIT Joseph DiCicco 6/6/2018 6/7/2018 6/7/2018 4 1 EA ($40.00) ($40.00)

P0045964 V0082246 SUPER SPRING & BRAKE CO INC leaf springs, 195NB Lisa Kalbach 6/5/2018 6/7/2018 6/7/2018 1 1 EA $173.88 $173.88

P0045965 V0003264 ALLEN PRECISION EQUIPMENT INC MEASURING WHEELS/ MARKING PAINT GREEN & WHITE Andrea DeLuca01 6/6/2018 6/7/2018 6/7/2018 1 1 EA $506.97 $506.97

P0045966 V0015378 C N WOOD OF CONNECTICUT LLC repair, brake job Lisa Kalbach.01 6/5/2018 6/7/2018 6/7/2018 1 1 EA $3,579.21 $3,579.21

P0045967 V0074280 RESPOND SYSTEMS first aid refill Lisa Kalbach.01 6/5/2018 6/7/2018 6/7/2018 1 1 EA $162.86 $162.86

P0045968 V0091900 W B MASON CO supplies. Trish Haddad 5/30/2018 5/30/2018 6/7/2018 1 1 EA $26.87 $26.87

P0045969 V0078504 SIGN PRO INC

In accordance with Sign Pro's Change Order CO #001 dated 5/28/18: Supply material, labor and equipment: - Trace existing sign circuitry - Lock out/Tag out circuit to perform work. - Disconnect and remove existing ground fixture bases - Re-work existing conduit/conductors to single point location within the sign enclosure - Install new flex/WT conduit to feed internal work switch Michelle Pavano 6/5/2018 6/7/2018 6/7/2018 1 1 EA $1,400.00 $1,400.00

P0045970 V0055429MDC STATEWIDE APPRAISAL SERVICE INC NBPD, accident Lisa Kalbach.01 6/5/2018 6/7/2018 6/7/2018 1 1 EA $115.00 $115.00

P0045971 V0052032 LESLIE'S SWIMMING POOL SUPPLIES Fresh & Clear, pools Lisa Kalbach.1 6/5/2018 6/7/2018 6/7/2018 1 1 EA $587.96 $587.96

P0045972 V00977 NUTMEG INTERNATIONAL TRUCKS INC adjuster Lisa Kalbach.1 6/5/2018 6/7/2018 6/7/2018 1 1 EA $248.20 $248.20

P0045973 V0014430 W I CLARK CO radiator Lisa Kalbach.1 6/5/2018 6/7/2018 6/7/2018 1 1 EA $3,752.14 $3,752.14

P0045974 V0075446 RPM INC unloader, 6437 Lisa Kalbach.1 6/5/2018 6/7/2018 6/7/2018 1 1 EA $169.70 $169.70

P0045975 V0061694 NEW BRITAIN PEST CONTROL INC RCC, spraying Lisa Kalbach.1 6/5/2018 6/7/2018 6/7/2018 1 1 EA $175.00 $175.00 P0045976 V01149 3M COMPANY per Quote: 8FU8367TC, sheets and film Lisa Kalbach.1 6/5/2018 6/7/2018 6/7/2018 1 1 EA $3,268.13 $3,268.13

P0045977 V0020378 EAST PBE INC solenoid Lisa Kalbach.1 6/5/2018 6/7/2018 6/7/2018 1 1 EA $105.47 $105.47

P0045978 V0042229INFORMATION MANAGEMENT SYSTEMS INC (2) background checks Trish Haddad 6/7/2018 6/7/2018 6/7/2018 1 1 EA $20.00 $20.00

P0045979 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660787995 Trish Haddad 6/7/2018 6/7/2018 6/7/2018 1 1 EA $81.00 $81.00

P0045980 V0042229INFORMATION MANAGEMENT SYSTEMS INC (1) background check Trish Haddad 6/7/2018 6/7/2018 6/7/2018 1 1 EA $10.00 $10.00

P0045981 V0091900 W B MASON CO Supplies Trish Haddad 6/7/2018 6/7/2018 6/7/2018 1 1 EA $73.68 $73.68

P0045982 V0001420 AERO ALL-GAS CORPFLEET/FACILITIES DIVISION----WELDING GAS(ARGON) AND GAS CYLINDER RENTAL FEE Joseph DiCicco 6/7/2018 6/7/2018 6/7/2018 1 1 EA $89.22 $89.22

P0045983 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660787695 Trish Haddad 6/7/2018 6/7/2018 6/7/2018 1 1 EA $81.00 $81.00

P0045984 V0009615 ANTHEM BCBS 7 COBRA CONTRACTS Becky Salerni 6/7/2018 6/7/2018 6/7/2018 1 7 EA $2.90 $20.30 P0045985 V03721 JOSEPH BLANSFIELD MEAL ALLOWANCE FOR TRAINING IN LOWELL, MA Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 2 DAY $40.00 $80.00 P0045986 V00831 DAVID MANN MEAL ALLOWANCE FOR TRAINING IN LOWELL, MA Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 2 DAY $40.00 $80.00 P0045987 V02308 MATTHEW MARINO MEAL ALLOWANCE FOR TRAINING IN LOWELL, MA Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 2 DAY $40.00 $80.00 P0045988 V03418 STEVEN KING MEAL ALLOWANCE FOR TRAINING IN RI Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 1 DAY $40.00 $40.00

46




P0045989 V0081850 SUBURBAN STATIONERS INC Ink - office supplies Lisa Santiago 6/7/2018 6/8/2018 6/8/2018 1 1 EA $56.24 $56.24 P0045990 V00874 PHIAC W. Wass PHIAC 2018 Membership. Donna Boga 4/13/2018 5/15/2018 6/8/2018 1 1 EA $25.00 $25.00 P0045991 V03588 TRANSCLEAN CORP SUPPLIES (STANLEY GOLF COURSE). Laura Rosado 6/4/2018 6/7/2018 6/8/2018 1 1 EA $1,000.00 $1,000.00

P0045992 V05097 DOUGLAS MECHANICAL SERVICES INC Mech Permit Refund-120 Sylvan Rd. Donna Boga 5/11/2018 5/15/2018 6/8/2018 1 1 EA $130.50 $130.50

P0045993 V05012 BIKE NEW BRITAIN INCBicycles for Bike Rodeo purchased by Bike New Britain for Health Department from Renaissance Cyclery. FRANCINE TRUGLIO 6/6/2018 6/7/2018 6/8/2018 1 1 EA $900.00 $900.00

P0045994 V0015378 C N WOOD OF CONNECTICUT LLC parts/repairs Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $3,000.00 $3,000.00

P0045995 V0030803 NAPA AUTO PARTS parts/repairs Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $5,000.00 $5,000.00

P0045996 V0048256KAMCO SUPPLY CORP OF NEW ENGLAND Park doors Judi Bernacki 6/8/2018 6/8/2018 6/8/2018 1 1 JOB $1,721.60 $1,721.60

P0045997 V03721 JOSEPH BLANSFIELD REIMBURSEMENT FOR MILEAGE FOR 2 TRAININGS - 601.5 MILES Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 1 EA $327.82 $327.82

P0045998 V00850 MICHAEL DILORENZOReimbursement of health benefit coverage and out-of-pocket expenses per agreement Trish Haddad 6/7/2018 6/8/2018 6/8/2018 1 1 EA $1,814.78 $1,814.78

P0045999 V0014430 W I CLARK CO parts/repairs Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $2,500.00 $2,500.00

P0046000 V0060491 HOSPITAL OF CENTRAL CONNECTICUT T.B. Clinic 6/6/18 with Henry Amyimadu, M.D. Carolynn Luzi-Hagerman 6/7/2018 6/8/2018 6/8/2018 1 1 EA $225.00 $225.00 P0046001 V04937 ANDREW WEAVER REIMBURSEMENT FOR DD PURCHASE FOR TRAINING Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 1 EA $48.85 $48.85 P0046001 V04937 ANDREW WEAVER REIMBURSEMENT FOR GAS USED FOR TRAINING IN NH Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 2 1 EA $95.00 $95.00

P0046002 V0084896 TOCE BROTHERS INC ENGINE 1----REPLACING FOUR REAR TIRES DUE TO EXCESSIVE WEAR Joseph DiCicco 6/7/2018 6/8/2018 6/8/2018 1 1 EA $1,800.00 $1,800.00

P0046003 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY foam soap, cleaners Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $179.85 $179.85

P0046004 V0208828 HARBOR FREIGHT TOOLS tools, cabinet Lisa Kalbach 6/5/2018 6/8/2018 6/8/2018 1 1 EA $486.97 $486.97

P0046005 V0011230 BSN SPORTS varsity sport, schutt Lisa Kalbach 6/5/2018 6/8/2018 6/8/2018 1 1 EA $400.00 $400.00

P0046006 V05133THE NORTHEAST ORGANIC FARMING ASSOC OF CT INC

1/2 pg advertisement in the 2018 connecticut farm and food guide (member price) Laura Rosado 6/6/2018 6/8/2018 6/8/2018 1 1 EA $250.00 $250.00

P0046006 V05133THE NORTHEAST ORGANIC FARMING ASSOC OF CT INC ct nofa business membership renewal Laura Rosado 6/6/2018 6/8/2018 6/8/2018 2 1 EA $125.00 $125.00

P0046007 V0078450 SHERWIN-WILLIAMS paint machine Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $1,850.00 $1,850.00

P0046008 V0003714 AMERICAN OFFICE EQUIPMENT CORPRENEWAL OF SERVICE AGREEMENT FOR SHREDDERS: 5/14/18 - 5/14/19 Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 1 YR $2,497.00 $2,497.00

P0046009 V03195 DARLENE BURRELL Moderator Certification Karen Strumskas 6/7/2018 6/8/2018 6/8/2018 1 1 EA $540.00 $540.00 P0046009 V03195 DARLENE BURRELL Moderator Certification Karen Strumskas 6/7/2018 6/8/2018 6/8/2018 2 1 EA $540.00 $540.00

P0046010 V0015372 CONNECTICUT POLICE SUPPLY INV. 15549: M.SMITH TRAFFIC RAIN GEAR Aleksandra Knitowska 6/8/2018 6/8/2018 6/8/2018 1 1 EA $245.00 $245.00 P0046011 V03870 JAMES J MCCOLGAN III MEAL ALLOWANCE FOR TRAINING IN GEORGIA Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 6 DAY $40.00 $240.00 P0046012 V03455 MAGNET FORENSICS USA INC MAGNET BUNDLE UPGRADE / RENEWAL Aleksandra Knitowska 6/8/2018 6/8/2018 6/8/2018 1 1 EA $2,050.00 $2,050.00

P0046013 V0000020 A & A OFFICE SYSTEMS INC Color Copies: 2/21/18 to 5/20/18 Gladys Rosario 5/30/2018 6/8/2018 6/8/2018 1 1 JOB $138.95 $138.95

P0046014 V0016131 CROWLEY FORD LLC parts/repairs Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $5,000.00 $5,000.00 P0046015 V03183 ADVANCE AUTO PARTS parts/repairs Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $5,000.00 $5,000.00

P0046016 V03744 ENCORE FIRE PROTECTIONNEW BRITAIN STADIUM----SPRINKLER SYSTEM SERVICE CALL LABOR CHARGES Joseph DiCicco 6/7/2018 6/8/2018 6/8/2018 1 1 EA $414.00 $414.00

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Clear & Mild foam soap Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 1 6 CASE $35.79 $214.74

47




P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT 24x33 Black liners Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 2 6 CASE $35.26 $211.56

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Windex Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 3 4 CASE $50.88 $203.52

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Mops Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 4 8 EA $9.15 $73.20

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Paper towels Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 5 20 CASE $62.00 $1,240.00

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT 38x58 Black liners Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 6 8 CASE $28.25 $226.00

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Comet w/bleach Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 7 4 CASE $58.27 $233.08

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Mango urinal screens Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 8 6 CASE $23.25 $139.50

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Bleach Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 9 2 CASE $10.44 $20.88

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Foam dispenser Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 10 4 EA $7.50 $30.00

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Purell hand sanitizer Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 11 1 CASE $48.82 $48.82

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Hand sanitizer Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 12 1 CASE $48.82 $48.82

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Tissue Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 13 2 CASE $30.71 $61.42

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Batteries Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 14 10 PACK $7.76 $77.60

P0046017 V0019835 DUMOUCHEL PAPER COMPANY OF CT Coveralls Judi Bernacki 6/7/2018 6/8/2018 6/8/2018 15 2 CASE $64.00 $128.00 P0046018 V00195 MHQ MUNICIPAL HEADQUARTERS REPLACEMENT OF BROKEN PA AND RADIO MIC MOUNTS Aleksandra Knitowska 6/6/2018 6/8/2018 6/8/2018 1 1 EA $164.75 $164.75 P0046019 V03352 SAVMOR COOLING & HEATING INC 2018-2019, maintenance contract Lisa Kalbach 6/7/2018 6/8/2018 6/8/2018 1 1 EA $306.75 $306.75

P0046020 V0081215 STERICYCLE INC Invoice Number: 1008342734 Carolynn Luzi-Hagerman 6/11/2018 6/11/2018 6/11/2018 1 2 EA $40.20 $80.40

P0046021 V0018322 DIAMOND BRITE CAR CARE LLC S. Wadowski car wash Donna Boga 6/8/2018 6/11/2018 6/11/2018 1 1 EA $6.39 $6.39

P0046022 V0018322 DIAMOND BRITE CAR CARE LLC A. Bianca & B. Falkner car wash Donna Boga 6/8/2018 6/11/2018 6/11/2018 1 1 EA $14.45 $14.45

P0046023 V0015485 CIS INFORMATION SERVICES Credit Report 417 Stanley Street 3027500243-5855 Michelle Pavano 6/7/2018 6/11/2018 6/11/2018 1 1 EA $15.95 $15.95 P0046024 V04396 DATA MANAGEMENT INC 1030-862 1 Mandated Leave Accrual timeclockplus Steve Schwartz 6/4/2018 6/11/2018 6/11/2018 1 1 EA $599.00 $599.00 P0046025 V00710 JERRELL HARGRAVES Supplies Trish Haddad 6/11/2018 6/12/2018 6/12/2018 1 1 EA $19.06 $19.06

P0046026 V0000020 A & A OFFICE SYSTEMS INC Savin Copier Maintenance Contract Donna Boga 6/8/2018 6/12/2018 6/12/2018 1 1 EA $127.26 $127.26

P0046027 V0081850 SUBURBAN STATIONERS INC Ink Cartridges and small vacuum Karen Strumskas 6/11/2018 6/12/2018 6/12/2018 1 1 EA $613.32 $613.32

P0046028 V0036083 HERCULES INDUSTRIES INC Short & long shank locks Andrea DeLuca 6/8/2018 6/12/2018 6/12/2018 1 1 EA $204.60 $204.60

P0046029 V0027486 FARMINGTON VALLEY MISC PARTS FOR BRUSH CUTTERS Andrea DeLuca 6/4/2018 6/12/2018 6/12/2018 1 1 EA $559.30 $559.30

P0046030 V085256 STATE OF CONNECTICUT

MS4 ANNUAL TRANSMITTAL FORM - GENERAL PERMIT TO DISCHARGE STORM WATER FROM SMALL MUNICIPAL SEPARATE STORM SEWER SYSTEMS Andrea DeLuca 6/8/2018 6/12/2018 6/12/2018 1 1 EA $187.50 $187.50



48




P0046033 V0020366 EAST COAST SIGN & SUPPLY INC as per quote, 60253, hardware, uchannel, reflectors, blanks Lisa Kalbach 6/7/2018 6/12/2018 6/12/2018 1 1 EA $3,212.50 $3,212.50

P0046034 V0000400 ACE ADVANCE PAPER CO JANITORIAL SUPPLIES Andrea DeLuca 6/5/2018 6/12/2018 6/12/2018 1 1 EA $202.15 $202.15 P0046035 V02735 HARVEST NEW ENGLAND LLC May 2018 Leaf Removal Kimberly Jehning 6/11/2018 6/12/2018 6/12/2018 1 1 EA $1,618.79 $1,618.79

P0046036 V0078450 SHERWIN-WILLIAMS PAINT FOR 2 OFFICES AT ADMIN BUILDING Andrea DeLuca 6/5/2018 6/12/2018 6/12/2018 1 1 EA $186.73 $186.73

P0046037 V0079185 SIR SPEEDY PRINTING CO Walk and Roll Brochures Omar McDew 6/11/2018 6/12/2018 6/12/2018 1 1 EA $75.00 $75.00

P0046038 V03505 PHOENIX SOIL LLCDisposal of contaminated soil. Approved by Common Council May 30,2018 Andrea DeLuca 6/8/2018 6/12/2018 6/12/2018 1 1 EA $57,000.00 $57,000.00

P0046038 V03505 PHOENIX SOIL LLCDisposal of contaminated soil. Approved by Common Council May 30,2018 Andrea DeLuca 6/8/2018 6/12/2018 6/12/2018 2 1 EA $3,000.00 $3,000.00

P0046039 V0000400 ACE ADVANCE PAPER CO Misc supplies Andrea DeLuca 6/7/2018 6/12/2018 6/12/2018 1 1 EA $67.00 $67.00

P0046040 V0069850 PENN MACHINERY CO REPAIR FOR FILTER PLANT GENERATOR Andrea DeLuca 6/5/2018 6/12/2018 6/12/2018 1 1 EA $3,529.42 $3,529.42

P0046041 V0061694 NEW BRITAIN PEST CONTROL INC TREATMENT FOR ANTS & TERMITES Andrea DeLuca 6/6/2018 6/12/2018 6/12/2018 1 1 EA $1,400.00 $1,400.00

P0046042 V0015465 CWPM LLC Municipal Curbside Collection Kimberly Jehning 6/11/2018 6/12/2018 6/12/2018 1 1 EA $146,525.13 $146,525.13 P0046043 V01961 HQ DUMPSTERS & RECYCLING LLC Disposal Fee (Housing Authority) Kimberly Jehning 6/11/2018 6/12/2018 6/12/2018 1 1 EA $4,536.58 $4,536.58

P0046044 V0078450 SHERWIN-WILLIAMS Misc Paint Andrea DeLuca 6/5/2018 6/12/2018 6/12/2018 1 1 EA $168.71 $168.71 P0046045 V04640 JUNE O'LEARY Pole for banner for Memorial Day parade Omar McDew 6/11/2018 6/12/2018 6/12/2018 1 1 EA $19.97 $19.97

P0046046 V0081850 SUBURBAN STATIONERS INC Sweeper. Lisa Santiago 5/7/2018 5/8/2018 6/12/2018 1 1 EA $37.29 $37.29

P0046046 V0081850 SUBURBAN STATIONERS INC Sweeper Lisa Santiago 5/7/2018 5/8/2018 6/12/2018 2 1 EA $37.30 $37.30 P0046047 V71460 UNITED STATES POSTAL Bulk Mail Permit #125. Lisa Santiago 5/14/2018 5/15/2018 6/12/2018 1 1 EA $1,500.00 $1,500.00 P0046047 V71460 UNITED STATES POSTAL Bulk Mail Permit #125 Lisa Santiago 5/14/2018 5/15/2018 6/12/2018 2 1 EA $1,300.00 $1,300.00

P0046048 V0079185 SIR SPEEDY PRINTING CO Buisness Cards. Lisa Santiago 5/25/2018 5/29/2018 6/12/2018 1 1 EA $59.00 $59.00 P0046049 V00637 ADA COALITION OF CT ADA Coordinator Training Classes Omar McDew 6/11/2018 6/12/2018 6/12/2018 1 1 EA $80.00 $80.00 P0046050 V03879 BETTY SWENTON Sign language interpreter Omar McDew 6/11/2018 6/12/2018 6/12/2018 1 1 EA $80.00 $80.00 P0046051 V01928 SECURITY INNOVATIONS LLC CAM lock 3/8 KA 217 Judi Bernacki 6/12/2018 6/12/2018 6/12/2018 1 30 EA $6.89 $206.70 P0046051 V01928 SECURITY INNOVATIONS LLC CAM lock 5/8 KA217 Judi Bernacki 6/12/2018 6/12/2018 6/12/2018 2 20 EA $6.89 $137.80

P0046052 V0081850 SUBURBAN STATIONERS INC Chair mat, 36x48 Judi Bernacki 6/12/2018 6/12/2018 6/12/2018 1 6 EA $39.95 $239.70 P0046053 V05141 TIME ACCESS SYSTEMS INC key storage system, city hall Lisa Kalbach 6/12/2018 6/13/2018 6/13/2018 1 1 EA $2,193.00 $2,193.00

P0046054 V0005712 STEWART & STEVENSON POWER LADDER 2----TRANSMISSION SPEED SENSOR REPLACEMENT PART Joseph DiCicco 6/12/2018 6/13/2018 6/13/2018 1 1 EA $88.02 $88.02

P0046054 V0005712 STEWART & STEVENSON POWER ENGINE 1---FUEL LINE HOSE REPLACMENT Joseph DiCicco 6/12/2018 6/13/2018 6/13/2018 2 1 EA $44.13 $44.13 P0046055 V02942 CZS AUTO UPHOLSTERY Willow Brook Pool canvas Lisa Kalbach 6/12/2018 6/13/2018 6/13/2018 1 1 EA $125.00 $125.00

P0046056 V0030314 GALLAGHER BUICK PONTIAC GMC INC car/truck parts Lisa Kalbach 6/12/2018 6/13/2018 6/19/2018 1 1 EA $167.45 $167.45 P0046057 V01951 CAROUSEL INDUSTRIES QUARTERLY MAINTENANCE CONTRACT CHARGES Steve Schwartz 6/12/2018 6/13/2018 6/13/2018 1 1 EA $1,096.00 $1,096.00 P0046058 V03043 MATTHEW BUTKIEWICZ REIMBURSEMENT FOR TUITION PER 1165 CONTRACT Aleksandra Knitowska 6/8/2018 6/13/2018 6/13/2018 1 1 EA $477.00 $477.00 P0046058 V03043 MATTHEW BUTKIEWICZ REIMBURSEMENT FOR BOOKS PER 1165 CONTRACT Aleksandra Knitowska 6/8/2018 6/13/2018 6/13/2018 2 1 EA $108.61 $108.61 P0046059 V05138 RAUL ORTIZ Please see MOU Trish Haddad 6/13/2018 6/13/2018 6/13/2018 1 1 EA $3,197.71 $3,197.71

P0046060 V0058378 MS ELECTRONICS LLC Remote Support Plan - June 2018 Jennifer Carrano 6/13/2018 6/13/2018 6/13/2018 1 1 UNIT $1,500.00 $1,500.00

P0046061 V0015306 COMPLUS DATA INNOVATIONS INC May, 2018 Ticket Collection - Inv# 037749 Denise West 6/12/2018 6/13/2018 6/13/2018 1 1 MO $5,264.42 $5,264.42

49




P0046062 V0034884 HARTFORD COURANTLegal Notice for Common Council Public Hearing for sale of watershed property in Burlington Jessica Gerratana 6/12/2018 6/13/2018 6/13/2018 1 1 EA $98.14 $98.14

P0046063 V04165 IMAGE INK INC Sale of Property Signs Jessica Gerratana 6/12/2018 6/13/2018 6/13/2018 1 2 2 $25.00 $50.00

P0046064 V0045434 JC SPECIAL T LLC S416 5X8 MAGNET W/FOUR COLOR PROCESS Laura Rosado 6/1/2018 6/7/2018 6/14/2018 1 1000 EA $0.85 $850.00

P0046064 V0045434 JC SPECIAL T LLC SHIPPING/HANDLING. Laura Rosado 6/1/2018 6/7/2018 6/14/2018 2 1 EA $70.83 $70.83

P0046065 V0076989 SAM'S CLUB DIRECT concession supplies. Laura Rosado 6/5/2018 6/7/2018 6/14/2018 1 1 EA $1,000.00 $1,000.00

P0046066 V0009227 BIANCA SIGNS INC (4)MAGNETIC SIGN PANELS. Laura Rosado 6/5/2018 6/7/2018 6/14/2018 1 1 EA $260.00 $260.00

P0046067 V0084116 THURSTON FOODS INC SUPPLIES (CONCESSION). Laura Rosado 6/4/2018 6/7/2018 6/14/2018 1 1 EA $1,631.02 $1,631.02

P0046068 V0012844 THE CARDINALS INC stanley golf course supplies. Laura Rosado 6/1/2018 6/7/2018 6/14/2018 1 1 EA $350.00 $350.00

P0046069 V0076989 SAM'S CLUB DIRECT concession supplies. Laura Rosado 6/1/2018 6/7/2018 6/14/2018 1 1 EA $1,000.00 $1,000.00

P0046070 V0000020 A & A OFFICE SYSTEMS INCHR&O COPIER AGREEMENT SERIAL #W3059200520. EQUIPMENT ID 39124. Jonathan Perugini 6/4/2018 6/5/2018 6/14/2018 1 2 YR $100.00 $200.00

P0046071 V0000009 A C MOORE INC Paper for Maps Mike Pastore 6/1/2018 6/7/2018 6/15/2018 1 1 EA $28.23 $28.23

P0046072 V0081850 SUBURBAN STATIONERS INC OFFICE SUPPLIES, GENERAL Rex Cone 6/14/2018 6/15/2018 6/15/2018 1 1 EA $107.85 $107.85 P0046073 V04188 KELLY MURPHY free summer yoga series yoga instruction Laura Rosado 6/13/2018 6/15/2018 6/15/2018 1 1 EA $360.00 $360.00 P0046074 V00553 SNO WHITE POWER EQUIPMENT lawn mower blade, RCC Lisa Kalbach 6/14/2018 6/15/2018 6/15/2018 1 1 EA $118.50 $118.50 P0046075 V04671 NETWORKFLEET INC May GPS Lisa Kalbach 6/7/2018 6/15/2018 6/15/2018 1 1 EA $2,419.75 $2,419.75

P0046076 V0059118 MUNICIPAL CODE CORPORATIONANNUAL WEB HOSTING OF LOCAL ORDINANCES - (6/1/2018 - 5/31/2019) Terri Szmurlo 6/13/2018 6/15/2018 6/15/2018 1 1 LOT $550.00 $550.00

P0046077 V12378 C.A.H.C.E.O., INC. A. Lago CAHCEO 6/22/18 seminar Donna Boga 6/14/2018 6/15/2018 6/15/2018 1 1 EA $45.00 $45.00

P0046078 V05108ALLSTATE FIRE & CASUALTY INSURANCE CO File No. 0415291780 Allstate a/s/o Singh v. CONB Tamika Morris 6/12/2018 6/15/2018 6/15/2018 1 1 EA $1,000.00 $1,000.00

P0046079 V05134 BARRY HARVEY & LATER PC Soovajian v. CONB Slip & Fall settlement Tamika Morris 6/12/2018 6/15/2018 6/15/2018 1 1 EA $3,000.00 $3,000.00

P0046080 V0020379 EAST RIVER ENERGY ethanol blend reg gas Laura Rosado 6/14/2018 6/15/2018 6/15/2018 1 1 EA $1,483.29 $1,483.29

P0046081 V0076800 S & S WORLDWIDE INC after school program supplies` Laura Rosado 6/13/2018 6/15/2018 6/15/2018 1 1 EA $2,000.00 $2,000.00

P0046082 V0045434 JC SPECIAL T LLC 3 polo shirts, 1 hoodie, 1 jacket Gladys Rosario 6/8/2018 6/15/2018 6/15/2018 1 1 EA $334.95 $334.95

P0046083 V0015352 THE SPECTOR CRIMINAL JUSTICEINV. 4824: ALCOHOL AND DRUG FACILITATED SEXUAL ASSAULT TRAINING FOR D.MCDERMOTT Aleksandra Knitowska 6/14/2018 6/15/2018 6/19/2018 1 1 EA $99.00 $99.00

P0046084 V0208982 NEW BRITAIN PLUMBING & SUPPLY plumbing repairs parts Lisa Kalbach 6/13/2018 6/15/2018 6/15/2018 1 1 EA $295.83 $295.83 P0046085 V01810 MONSON COMPANIES INC start up, pools, calcium chloride, sodium bicarbonate Lisa Kalbach 6/14/2018 6/15/2018 6/15/2018 1 1 EA $1,938.65 $1,938.65 P0046086 V02942 CZS AUTO UPHOLSTERY seat recover/rebuild Lisa Kalbach 6/14/2018 6/15/2018 6/15/2018 1 1 EA $175.00 $175.00

P0046087 V0045434 JC SPECIAL T LLC staff shirts Laura Rosado 6/13/2018 6/15/2018 6/15/2018 1 1 EA $2,196.10 $2,196.10

P0046088 V0081850 SUBURBAN STATIONERS INC office supplies Omar McDew 6/14/2018 6/15/2018 6/15/2018 1 1 EA $586.29 $586.29

P0046089 V0208982 NEW BRITAIN PLUMBING & SUPPLY Plumbing supplies Judi Bernacki 6/14/2018 6/15/2018 6/15/2018 1 1 EA $500.00 $500.00

P0046090 V0057925 MOORE MEDICAL LLC Item# 23705 Hand Sanitizer MD 180 oz ORM Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 1 5 EA $4.99 $24.95

P0046090 V0057925 MOORE MEDICAL LLC Item# 98721 Alcohol Prep Pads MMC Ster/200 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 2 10 EA $1.99 $19.90

P0046090 V0057925 MOORE MEDICAL LLC Item# 68190 Moore Sheer Plastic 3/4x3 LF Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 3 1 EA $35.88 $35.88 50




P0046090 V0057925 MOORE MEDICAL LLC Item# 47448 Sharps Disp Sage 2 Gal #8970 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 4 5 EA $3.99 $19.95

P0046090 V0057925 MOORE MEDICAL LLC Item# 87408 Clear Tape 1 x 10 yrds " Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 5 1 EA $15.99 $15.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 98705 Lens Cleaning Towelette MMC Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 6 1 EA $4.99 $4.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 67167 Sanizide Plus Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 7 2 EA $5.99 $11.98

P0046090 V0057925 MOORE MEDICAL LLC Item# 65665 Advil abs Indust Pkg 50x2 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 8 1 EA $12.99 $12.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 69151 Advil Liqui-Gels 200mg 50x2 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 9 1 EA $16.79 $16.79

P0046090 V0057925 MOORE MEDICAL LLC Item# 94624 Cough Drp Cherry Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 10 1 EA $9.99 $9.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 32663 Epinehrine 0.15mgAuto-Inj MYN Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 11 1 EA $400.00 $400.00

P0046090 V0057925 MOORE MEDICAL LLC Item# 35604 Antacid Chew Tab Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 12 1 EA $4.99 $4.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 80658 Contour POC Tst Strip Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 13 1 EA $37.99 $37.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 64588 VanishPoint 3ml 25Gx1 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 14 3 EA $60.00 $180.00

P0046090 V0057925 MOORE MEDICAL LLC Item#28099 Needle Only 25G x 1 #5125 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 15 3 EA $10.99 $32.97

P0046090 V0057925 MOORE MEDICAL LLC Item# 11029 Push Button Vacutainer 23G Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 16 1 EA $116.99 $116.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 20547 Neon Asst Bandage 3/4x3" " Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 17 1 EA $3.99 $3.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 08663 Telfa Adhesive Pad 2x3 6017 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 18 1 EA $14.99 $14.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 08668 Telfa Sterile Pad 2x3 #1961 Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 19 1 EA $13.99 $13.99

P0046090 V0057925 MOORE MEDICAL LLC Item# 77380 Rolled Gauze 2 Wvn 2ply Ster " Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 20 1 EA $7.69 $7.69

P0046090 V0057925 MOORE MEDICAL LLC Item# 79451 Instant Cold Pack 6x8 MMC ORM Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 21 5 EA $1.00 $5.00

P0046090 V0057925 MOORE MEDICAL LLC Item# 79452 Inst Hot Pack 6x8 MMC 3/PK ORM Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 22 2 EA $1.75 $3.50

P0046090 V0057925 MOORE MEDICAL LLC Item# 80513 Gloves UltraSense Nitrile Med Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 23 1 EA $100.00 $100.00

P0046090 V0057925 MOORE MEDICAL LLC Item#80513 Gloves UltraSense Nitrile Med Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 24 1 EA $9.90 $9.90

P0046090 V0057925 MOORE MEDICAL LLC Item# 65324 Tourniquet LF/PF 1x18" 10 pk " Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 25 1 EA $2.99 $2.99

P0046090 V0057925 MOORE MEDICAL LLC Fuel Charge Carolynn Luzi-Hagerman 6/13/2018 6/15/2018 6/15/2018 26 1 EA $0.71 $0.71

P0046091 V0018528 DON STEVENS TIRE COMPANY INC mixed scrap tires Lisa Kalbach 6/14/2018 6/15/2018 6/15/2018 1 1 EA $630.00 $630.00

P0046092 V0081208 STANLEY STREET AUTO BODY 220NB, NBPD, repairs Lisa Kalbach 6/14/2018 6/15/2018 6/15/2018 1 1 EA $2,405.75 $2,405.75 P0046093 V02581 PARK ROWAY INC INV. 703722: 3 CUT KEYS Aleksandra Knitowska 6/14/2018 6/15/2018 6/15/2018 1 1 EA $27.45 $27.45

P0046094 V04048 WHITE EAGLE MEDIA LLCfull page white ealge ct little poland festival special edition/full color/publication date: 4/27/2018 1 issue Laura Rosado 6/13/2018 6/15/2018 6/15/2018 1 1 EA $495.00 $495.00

P0046094 V04048 WHITE EAGLE MEDIA LLC1/2 page white eagle ct edition/full color/publication date 5/25/2018 1 issue Laura Rosado 6/13/2018 6/15/2018 6/15/2018 2 1 EA $295.00 $295.00

51




P0046095 V0212983 CONNECTICUT SECRETARY OF STATE UCC-1 Mofongo Restaurant, LLC Michelle Pavano 6/15/2018 6/15/2018 6/15/2018 1 1 EA $50.00 $50.00

P0046096 V0006079 AVERY'S BEVERAGES Bi-weekly water delivery Nicole Pac 6/14/2018 6/15/2018 6/15/2018 1 1 EA $11.50 $11.50

P0046096 V0006079 AVERY'S BEVERAGES Bi-weekly Water Delivery Nicole Pac 6/14/2018 6/15/2018 6/15/2018 2 1 EA $11.50 $11.50

P0046097 V0020379 EAST RIVER ENERGY bulk gas, per bid 3932 Lisa Kalbach 6/14/2018 6/15/2018 6/15/2018 1 1 EA $50,000.00 $50,000.00

P0046098 V0212983 CONNECTICUT SECRETARY OF STATE UCC-1 The Kitchen Eatery, LLC Michelle Pavano 6/15/2018 6/15/2018 6/15/2018 1 1 EA $50.00 $50.00

P0046099 V0070135 JOSEPH PHILIPS SR supplies (stanley golf course). Laura Rosado 6/14/2018 6/15/2018 6/15/2018 1 1 EA $544.25 $544.25

P0046100 V0060515 HOSPITAL FOR SPECIAL CARE POOL RENTAL SUNDAY, JUNE 3, 2018 FROM 9:00AM TO 12:00 PM. Laura Rosado 6/8/2018 6/15/2018 6/15/2018 1 3 HOUR $50.00 $150.00

P0046101 V0211914 TEAM SPORTS GROUP LLC event staff shirts. Laura Rosado 6/13/2018 6/15/2018 6/15/2018 1 1 EA $720.00 $720.00

P0046102 V01488 NEW ENGLAND TRAFFIC SOLUTIONS PARK SECURITY CAMERAS. Laura Rosado 6/5/2018 6/15/2018 6/15/2018 1 1 EA $14,180.00 $14,180.00 P0046103 V12378 C.A.H.C.E.O., INC. T. Szczygiel CAHCEO 6/22/18 seminar Donna Boga 6/14/2018 6/18/2018 6/18/2018 1 1 EA $45.00 $45.00

P0046104 V04922 Toshiba American Business Solutions Monthly Rental Mayor's Office Copier Nicole Pac 6/14/2018 6/18/2018 6/18/2018 1 1 EA $104.40 $104.40

P0046105 V0013225 CHARLIE MCCARROLL ST3450857SS 450GB Cheetah 15K.7 SAS 6Gb/s 15K RPM Jennifer Carrano 6/15/2018 6/18/2018 6/18/2018 1 2 UNIT $229.95 $459.90

P0046105 V0013225 CHARLIE MCCARROLL Shipping Jennifer Carrano 6/15/2018 6/18/2018 6/18/2018 2 1 UNIT $19.95 $19.95

P0046106 V0000680 RICOH USA INC CHARGES FOR COPIERS JAN 2018 - APRIL 2018 Aleksandra Knitowska 6/14/2018 6/18/2018 6/18/2018 1 1 EA $1,579.32 $1,579.32 P0046107 V02993 AFTERMATH SERVICES LLC INV. JC2018-1161: BIOHAZARD CELL CLEANUP Aleksandra Knitowska 6/14/2018 6/18/2018 6/18/2018 1 1 EA $105.00 $105.00

P0046108 V0028890 GAGE-IT INC BACKFLOW TEST KIT (3) Andrea DeLuca.01 6/14/2018 6/18/2018 6/18/2018 1 1 EA $269.85 $269.85

P0046109 V0091900 W B MASON CO Office Supplies Nicole Pac 6/15/2018 6/18/2018 6/18/2018 1 1 EA $21.58 $21.58

P0046109 V0091900 W B MASON CO Office supplies Nicole Pac 6/15/2018 6/18/2018 6/18/2018 2 1 EA $21.58 $21.58



P0046110 V0030790 GENPHIL INC MISC SUPPLIES Andrea DeLuca 6/13/2018 6/18/2018 6/18/2018 1 1 EA $154.90 $154.90

P0046111 V02591COMPASSIONATE CARE VETERINARY HOSP LLC INV. 30532: DOG POUND VET VISIT Aleksandra Knitowska 6/14/2018 6/18/2018 6/18/2018 1 1 EA $152.26 $152.26

P0046112 V0015475 CONNWOOD FORESTERS INCSPREAD GRASS SEED - FROM PAST 2 HARVESTS - INSPECT WATER BARS Andrea DeLuca 6/14/2018 6/18/2018 6/18/2018 1 1 EA $60.00 $60.00

P0046113 V05113 LINDA BEDNARZ LINDA BEDNARZ - TRAINING 6/12/2018 Andrea DeLuca 6/14/2018 6/18/2018 6/18/2018 1 1 EA $150.00 $150.00 P0046114 V02856 TASCA FORD INV. 103803B 4 KEYS FOR CARS Aleksandra Knitowska 6/14/2018 6/18/2018 6/18/2018 1 1 EA $86.04 $86.04 P0046115 V03585 PET SUPPLIES PLUS INV. 41130200008945: SUPPLIES FOR K9 MARLEY Aleksandra Knitowska 6/14/2018 6/18/2018 6/18/2018 1 1 EA $36.66 $36.66

P0046116 V0084220 TILCON CONNECTICUT INC ASPHALT Andrea DeLuca 6/13/2018 6/18/2018 6/18/2018 1 1 EA $368.79 $368.79

P0046117 V0015475 CONNWOOD FORESTERS INC 6/1/2018 - GET PERMIT & WETLAND MEETING Andrea DeLuca 6/14/2018 6/18/2018 6/18/2018 1 1 EA $510.00 $510.00

P0046118 V01779 CITRIX SYSTEMS INC

Quote #: 15475392 Org ID: 50250065 Citrix ShareFile Enterprise count 6 license easy renewal type current Edition ┬¡ Customermanaged StorageZones Perpetual Licensea0fb101f┬¡12e5┬¡f91eb3c6┬¡2c51f 6924c3 Steve Schwartz 6/15/2018 6/18/2018 6/18/2018 1 1 EA $198.00 $198.00

52




P0046119 V0030803 NAPA AUTO PARTS INV. 4095-484733: HITCHPIN Aleksandra Knitowska 6/14/2018 6/18/2018 6/18/2018 1 1 EA $15.70 $15.70

P0046120 V0071863 PRIORITY ELECTRIC INC labor, materials to repair fountain Lisa Kalbach.01 6/15/2018 6/15/2018 6/18/2018 1 1 EA $300.00 $300.00

P0046121 V0015372 CONNECTICUT POLICE SUPPLY INV. 15507: WEAPONLIGHT. Aleksandra Knitowska 6/14/2018 6/15/2018 6/19/2018 1 1 EA $430.00 $430.00

P0046121 V0015372 CONNECTICUT POLICE SUPPLY INV. 15591: BADGE REPAIR Aleksandra Knitowska 6/14/2018 6/15/2018 6/19/2018 2 1 EA $12.00 $12.00 P0046122 V05152 CT CENTER FOR NONVIOLENCE INV. 6132018: 2 DAY NONVIOLENCE TRAINING. Aleksandra Knitowska 6/14/2018 6/15/2018 6/19/2018 1 1 EA $1,000.00 $1,000.00 P0046123 V04314 CAMP CANINE INV. 22448: BOARDING FOR K9 STANLEY. Aleksandra Knitowska 6/14/2018 6/15/2018 6/19/2018 1 1 EA $169.00 $169.00

P0046124 V0000020 A & A OFFICE SYSTEMS INCColor Copy Charge per Lease Contract for the Copier in the Finance Department from May 18, 2018 to June 17, 2018. Jack Pieper 6/18/2018 6/19/2018 6/19/2018 1 1 EA $185.30 $185.30

P0046125 V0007590 BAKAYSA RENOVATING CO.

REPAIR LEAKS ON DOG HOUSE DORMER OVER PRO SHOP/REPAIR LEAKS ON DOG HOUSE DORMER OVER PATIO/RIP UP SHINGLES NEAR FRONT ENTRANCE AND INSTALL PLYWOOD, LAY DOWN ICE + WATER BARRIER AND RESHINGLE WITH GAF SHINGLES, ALSO REMOVE SIDING AND REPAIR Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $1,095.00 $1,095.00

P0046126 V02490 MAX PIZZA II LLC supplies for after school program (pizza) Laura Rosado 6/15/2018 6/19/2018 6/19/2018 1 1 EA $500.00 $500.00 P0046127 V04680 MOLLY DEEGAN AFTER SCHOOL PROGRAM PHOTOS Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $300.00 $300.00

P0046128 V0003725 AMERICAN RED CROSS lifeguard training Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $450.00 $450.00

P0046129 V0084225 TI-SALES INC METER SUPPLIES & EQ Andrea DeLuca 6/13/2018 6/19/2018 6/19/2018 1 1 EA $3,540.93 $3,540.93

P0046130 V0094118 WINDING BROOK TURF FARM INC bluegrass Fescue Sod Laura Rosado 6/15/2018 6/19/2018 6/19/2018 1 120 SQFT $0.37 $44.40

P0046131 V0080012 SNAP-ON INDUSTRIAL pliers Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $164.85 $164.85

P0046132 V0071283 POLSKI EXPRESS MASS MEDIA LLC ADVERTISING (SPECIAL EVENT) Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $250.00 $250.00

P0046133 V05074 UNITED SITE SERVICES NORTHEAST INC parks, toilet rentals Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $2,500.00 $2,500.00

P0046134 V0071500 TODD POWERS AFTER SCHOOL PROGRAM ENTERTAINMENT Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $300.00 $300.00

P0046135 V0057925 MOORE MEDICAL LLC SUPPLIES Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $500.00 $500.00

P0046136 V0207019 CHARLES H. STEWART & CO. DOWNTOWN PLAYERS BACKDROP RENTAL Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $1,200.00 $1,200.00

P0046137 V0208476 DALENA AUTO PARTS INC. car/truck parts/repairs Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $2,500.00 $2,500.00

P0046138 V0045434 JC SPECIAL T LLC STAFF T-SHIRTS Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $500.00 $500.00 P0046139 V04043 LEADING TO CHANGE STAFF TRAINING Laura Rosado 6/18/2018 6/19/2018 6/25/2018 1 1 EA $575.00 $575.00 P0046139 V04043 LEADING TO CHANGE Additional Services Required Laura Rosado 6/18/2018 6/19/2018 6/25/2018 2 1 EA $575.00 $575.00

P0046140 V0000400 ACE ADVANCE PAPER CO MISC SUPPLIES Andrea DeLuca 6/14/2018 6/19/2018 6/19/2018 1 1 EA $210.35 $210.35

P0046141 V0076989 SAM'S CLUB DIRECT AFTER SCHOOL PROGRAM PRIZES Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $700.00 $700.00


P0046143 V0012641 CARMEUSE LIME SALES CORPORATION HYDRATE CHEMICAL BULK Andrea DeLuca 6/12/2018 6/19/2018 6/19/2018 1 1 EA $4,912.15 $4,912.15

P0046144 V02448 TREASURER STATE OF CONNECTICUTDISTRIBUTION SYSTEM OP. CLASS III CERT # DWDO.203166-C3 STAN W KOLODZIEJ Andrea DeLuca 6/15/2018 6/19/2018 6/19/2018 1 1 EA $98.00 $98.00

P0046145 V02490 MAX PIZZA II LLC AFTER SCHOOL PROGRAM PARTY Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $500.00 $500.00 P0046146 V089583 VERIZON WIRELESS monthly service. Steve Schwartz 6/18/2018 6/19/2018 6/19/2018 1 2 EA $61.28 $122.56

53




P0046147 V01902 CAST CHILDRENS THEATER DOWNTOWN PLAYERS COSTUME RENTAL Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $200.00 $200.00 P0046148 V04018 NEW HAVEN CHLOR-ALKALI pool chemicals Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $3,760.00 $3,760.00

P0046149 V04581 RUSHNEE VEREENREFUND FOR RSHNEE VEREEN FOR LEADERS IN TRAINING (SON NAME LUNDEN PENIX) Laura Rosado 6/14/2018 6/19/2018 6/19/2018 1 1 EA $50.00 $50.00

P0046150 V01621 STREAMLINE flow meter, modular Lisa Kalbach 6/19/2018 6/19/2018 6/19/2018 1 1 EA $164.09 $164.09

P0046151 V0081850 SUBURBAN STATIONERS INC office supplies (stanley golf course) Laura Rosado 6/14/2018 6/19/2018 6/19/2018 1 1 EA $214.35 $214.35

P0046152 V0023137 ELECTRICAL WHOLESALERS INC traffic signal bulbs Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $233.15 $233.15

P0046153 V0081850 SUBURBAN STATIONERS INC (29E)easel, instant Laura Rosado 6/15/2018 6/19/2018 6/19/2018 1 4 EA $30.39 $121.56

P0046153 V0081850 SUBURBAN STATIONERS INC (55290)FOAMBOARD, D-EASE, 20X30, 10 Laura Rosado 6/15/2018 6/19/2018 6/19/2018 2 2 EA $48.19 $96.38

P0046154 V0014421 CLARKE SOD FARMS tea kit ftk 200 Laura Rosado 6/15/2018 6/19/2018 6/19/2018 1 3 EA $134.00 $402.00

P0046154 V0014421 CLARKE SOD FARMS tea kit ntk 200 Laura Rosado 6/15/2018 6/19/2018 6/19/2018 2 1 EA $140.00 $140.00

P0046154 V0014421 CLARKE SOD FARMS shipping/handling Laura Rosado 6/15/2018 6/19/2018 6/19/2018 3 1 EA $39.00 $39.00

P0046155 V0081850 SUBURBAN STATIONERS INC Office Supplies Lisa Santiago 6/14/2018 6/19/2018 6/19/2018 1 1 EA $118.47 $118.47

P0046156 V0023137 ELECTRICAL WHOLESALERS INC Electrical supplies Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 1 1 EA $500.00 $500.00

P0046157 V0020388 EBP SUPPLY SOLUTIONS liners, heavy duty, tissues Lisa Kalbach 6/14/2018 6/19/2018 6/19/2018 1 1 EA $552.48 $552.48

P0046158 V05156MANCHESTER AWNING & CANVAS PRODUCTS LLC

recovering the awnings with new fabric at the driving range golf ball dispenser and the awning above the men's locker room door Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $2,600.00 $2,600.00

P0046159 V04707 MACI BRADLEY JOANNA MCCARTHY SCHOLARSHOP RECIPIENT (MACI BRADLEY) Laura Rosado 6/14/2018 6/19/2018 6/19/2018 1 1 EA $750.00 $750.00

P0046160 V0027486 FARMINGTON VALLEY TCA24881-BLADE SPINDLE Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $223.04 $223.04

P0046161 V0209633NEW HORIZONS COMP. LEARNING CENTER Cisco Accelerated v3.0 (CCNAX). 6/18 Adam Pokorski 6/14/2018 6/15/2018 6/19/2018 1 1 EA $2,956.00 $2,956.00

P0046162 V0051615 REMBISH & LaSARACINA LLC Legal Svcs. - 30-32 Lawlor St., NB Tamika Morris 6/19/2018 6/19/2018 6/19/2018 1 1 EA $1,450.00 $1,450.00

P0046163 V0001080 ADKINS PRINTING CO BOX OF 1000 BUSINESS CARDS PRINTED---FIRE CHIEF ORTIZ Joseph DiCicco 6/19/2018 6/19/2018 6/19/2018 1 1 EA $59.00 $59.00

P0046164 V0019835 DUMOUCHEL PAPER COMPANY OF CT Cleaning supplies Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 1 1 EA $500.00 $500.00

P0046165 V02429CONNECTICUT VIRTUOSI CHAMBER ORCHESTRA INC DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/19/2018 1 1 EA $2,500.00 $2,500.00

P0046166 V0023137 ELECTRICAL WHOLESALERS INC Lighting (Interior, Exterior) Rex Cone 6/19/2018 6/19/2018 6/19/2018 1 1 EA $1,204.88 $1,204.88

P0046166 V0023137 ELECTRICAL WHOLESALERS INC Lighting (Interior, Exterior) Rex Cone 6/19/2018 6/19/2018 6/19/2018 2 1 EA $541.00 $541.00

P0046167 V0015378 C N WOOD OF CONNECTICUT LLC trackless sidewalk planer machine, CC app'd 6/13/18 Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $9,004.10 $9,004.10

P0046167 V0015378 C N WOOD OF CONNECTICUT LLC sidewalk planer Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 2 1 EA $25,495.90 $25,495.90

P0046168 V0023137 ELECTRICAL WHOLESALERS INC UNV strip LED 4000K dimming Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 1 9 EA $26.25 $236.25

P0046168 V0023137 ELECTRICAL WHOLESALERS INC (2) RAB FXLED150T 150W LT FX Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 2 1 EA $924.39 $924.39

P0046168 V0023137 ELECTRICAL WHOLESALERS INC MTX UNV Strip LED 4000K dimming Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 3 7 EA $26.25 $183.75 54




P0046168 V0023137 ELECTRICAL WHOLESALERS INC (5) nylon cable tie Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 4 1 EA $24.35 $24.35

P0046168 V0023137 ELECTRICAL WHOLESALERS INC (200) black standard cable tie wrap Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 5 1 EA $18.81 $18.81

P0046168 V0023137 ELECTRICAL WHOLESALERS INC (2) 25W bronze tallpack w/photocell Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 6 1 EA $196.67 $196.67

P0046168 V0023137 ELECTRICAL WHOLESALERS INC Cordsafe device Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 7 4 EA $9.50 $38.00

P0046169 V02019 INTEGRATED TECHNICAL SYSTEMS, INC Thermal receipt paper for the Kiosks Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 1 1 EA $402.00 $402.00

P0046170 V0052032 LESLIE'S SWIMMING POOL SUPPLIES pool chemicals Lisa Kalbach 6/19/2018 6/19/2018 6/19/2018 1 1 EA $2,000.00 $2,000.00

P0046171 V05153 BARNWELL OF CONNECTICUT LLC ENGINE 1---REPLACED (4) REAR TIRES DUE TO EXCESSIVE WEAR Joseph DiCicco 6/18/2018 6/19/2018 6/19/2018 1 1 EA $1,659.76 $1,659.76

P0046172 V05151 ALEXANDRA RIVERAREFUND FOR ALEXANDRA RIVERA FOR LEADERS IN TRAINING (DAUGHTER NAME JARIELIS MARTINEZ) Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $50.00 $50.00

P0046173 V03663 ANDREA COURTEMANCHEREFUND FOR ANDREA COURTEMANCHE FOR LEADERS IN TRAINING (SON JESSE PAUL) Laura Rosado 6/18/2018 6/19/2018 6/19/2018 1 1 EA $50.00 $50.00

P0046174 V0031325 THE GLASSMAN INC Glass Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 1 1 EA $850.00 $850.00

P0046175 V02199 OCCUPATIONAL HEALTH CENTERS (3) pre-employment physicals + (1) drug screen inv 660811351 Trish Haddad 6/19/2018 6/19/2018 6/19/2018 1 1 EA $526.00 $526.00 P0046176 V12378 C.A.H.C.E.O., INC. CAHCEO conference for Caleb Cowles Michelle Bouffard 6/19/2018 6/19/2018 6/19/2018 1 1 EA $45.00 $45.00 P0046176 V12378 C.A.H.C.E.O., INC. CAHCEO conference for Brian Falkner Michelle Bouffard 6/19/2018 6/19/2018 6/19/2018 2 1 EA $45.00 $45.00 P0046177 V03084 COVANTA ENERGY LLC Blanket - June Bill Kimberly Jehning 6/18/2018 6/19/2018 6/19/2018 1 1 EA $140,000.00 $140,000.00

P0046178 V0061705 NEW BRITAIN APPLIANCE Refrigerators Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 1 2 EA $250.00 $500.00

P0046179 V0023137 ELECTRICAL WHOLESALERS INC Lighting (Interior, Exterior) Rex Cone 6/19/2018 6/19/2018 6/19/2018 1 1 EA $587.20 $587.20

P0046180 V0009150 BWE INC bulk oils, Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $6,000.00 $6,000.00

P0046181 V0210770 DIME OIL COMPANY bulk diesel, Bid 3878 Lisa Kalbach 6/18/2018 6/19/2018 6/19/2018 1 1 EA $15,000.00 $15,000.00

P0046182 V0208982 NEW BRITAIN PLUMBING & SUPPLY Plumbing Supplies Judi Bernacki 6/19/2018 6/19/2018 6/19/2018 1 1 EA $2,000.00 $2,000.00 P0046183 V03084 COVANTA ENERGY LLC March - TNF Other Charges Kimberly Jehning 6/18/2018 6/19/2018 6/19/2018 1 1 EA $9,062.41 $9,062.41 P0046184 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert invoice 660779078. Trish Haddad 5/30/2018 5/30/2018 6/20/2018 1 1 EA $81.00 $81.00

P0046185 V00190 OTTO ENVIRONMENTAL SYSTEMS LLC 25.43 x .844 CRS 1018 AXLE ORANGE. Kimberly Jehning 5/21/2018 5/22/2018 6/20/2018 1 24 EA $3.50 $84.00

P0046185 V00190 OTTO ENVIRONMENTAL SYSTEMS LLC FREIGHT. Kimberly Jehning 5/21/2018 5/22/2018 6/20/2018 2 1 EA $18.53 $18.53

P0046186 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY caution, barricade tape, ear plugs Lisa Kalbach 6/20/2018 6/20/2018 6/20/2018 1 1 EA $198.75 $198.75 P0046187 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660811434 Trish Haddad 6/20/2018 6/20/2018 6/20/2018 1 1 EA $81.00 $81.00

P0046188 V0034884 HARTFORD COURANT Newspaper Subscriptions Rex Cone 6/20/2018 6/20/2018 6/20/2018 1 1 EA $235.68 $235.68 P0046189 V03084 COVANTA ENERGY LLC April - TNF Other Charges Kimberly Jehning 6/19/2018 6/20/2018 6/20/2018 1 1 EA $2,984.77 $2,984.77

P0046190 V0015298COMMERCIAL SCALE & BALANCE CO INC Scale Calibration @ Recycling Center Kimberly Jehning 6/20/2018 6/20/2018 6/20/2018 1 1 EA $900.00 $900.00

P0046191 V0076800 S & S WORLDWIDE INC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 6/19/2018 6/20/2018 6/20/2018 1 1 EA $4,000.00 $4,000.00

P0046192 V0208624 TRANE CO MAINTENANCE AND LICENSE AGREEM Rex Cone 6/20/2018 6/20/2018 6/20/2018 1 1 EA $2,499.97 $2,499.97

P0046193 V0009138 BERLIN BATTING CAGES INC camptotalrec field trip Laura Rosado 6/20/2018 6/20/2018 6/20/2018 1 1 EA $490.00 $490.00

55




P0046194 V0013340 CENTER HARDWARE INV. 588678: PROPANE TANK FILL Aleksandra Knitowska 6/14/2018 6/20/2018 6/20/2018 1 1 EA $25.49 $25.49

P0046195 V0052058 LINK MECHANICAL SERVICES INC

PRE-COOLING SEASON MAINTENANCE FOR THE RESTAURANT AND PRO SHOP AIR CONDITIONING UNITS AND ADDITIONAL REPLACEMENT AIR FILTERS Laura Rosado 6/19/2018 6/20/2018 6/20/2018 1 1 EA $600.00 $600.00

P0046196 V0081850 SUBURBAN STATIONERS INC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 6/19/2018 6/20/2018 6/20/2018 1 1 EA $177.00 $177.00 P0046197 V01477 AAA POLICE SUPPLY INV. 65438: POLICE AMMO Aleksandra Knitowska 6/14/2018 6/20/2018 6/20/2018 1 1 EA $3,982.60 $3,982.60 P0046198 V03996 SPARE TIME BRISTOL camptotalrec field trip Laura Rosado 6/20/2018 6/21/2018 6/21/2018 1 1 EA $400.00 $400.00

P0046199 V0000006 4-H CENTER AT AUER FARM camptotalrec field trip Laura Rosado 6/20/2018 6/21/2018 6/21/2018 1 1 EA $400.00 $400.00

P0046200 V0069515 PAUL WELDING CO INC repair to park bleachers Lisa Kalbach 6/20/2018 6/21/2018 6/21/2018 1 1 EA $5,300.00 $5,300.00 P0046201 V03744 ENCORE FIRE PROTECTION Kitchen suppression inspection Judi Bernacki 6/20/2018 6/21/2018 6/21/2018 1 1 JOB $1,039.48 $1,039.48 P0046201 V03744 ENCORE FIRE PROTECTION Fire alarm labor Judi Bernacki 6/20/2018 6/21/2018 6/21/2018 2 1 JOB $414.00 $414.00

P0046202 V00757 NORTHEASTERN COMMUNICATIONS & Police Department Main feeders - conduit seal Judi Bernacki 6/20/2018 6/21/2018 6/21/2018 1 1 JOB $605.00 $605.00

P0046203 V0081850 SUBURBAN STATIONERS INC OFFICE/AFTER SCHOOL PROGRM SUPPLIES Laura Rosado 6/19/2018 6/21/2018 6/21/2018 1 1 EA $850.00 $850.00

P0046204 V0081850 SUBURBAN STATIONERS INC OFFICE SUPPLIES Laura Rosado 6/19/2018 6/21/2018 6/21/2018 1 1 EA $300.00 $300.00 P0046205 V03084 COVANTA ENERGY LLC May - Municipal Solid Waste Charges Kimberly Jehning 6/19/2018 6/21/2018 6/21/2018 1 1 EA $130,527.50 $130,527.50

P0046206 V0078504 SIGN PRO INC INV. 44108: MAGNETIC LIGHTOWER SIGNS Aleksandra Knitowska 6/14/2018 6/21/2018 6/21/2018 1 1 EA $127.48 $127.48


P0046207 V0018322 DIAMOND BRITE CAR CARE LLC INV. 14324: POLICE WASHES MAY 2018 Aleksandra Knitowska 6/14/2018 6/21/2018 6/21/2018 2 1 EA $1,071.00 $1,071.00


P0046208 V0081850 SUBURBAN STATIONERS INC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 6/19/2018 6/21/2018 6/21/2018 1 1 EA $600.00 $600.00 P0046209 V02129 FUN EXPRESS INC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 6/19/2018 6/21/2018 6/21/2018 1 1 EA $1,500.00 $1,500.00

P0046210 V00757 NORTHEASTERN COMMUNICATIONS & Rose Garden Parking Lot lighting conduit repair Judi Bernacki 6/20/2018 6/21/2018 6/21/2018 1 1 JOB $4,197.90 $4,197.90

P0046211 V0061940 O'BRIEN & SONS INC Signage (Includes Destination, Rex Cone 6/20/2018 6/21/2018 6/21/2018 1 1 EA $996.00 $996.00

P0046212 V01593 DOUGLAS GARAGE DOOR CENTER INC Replace sensor and wheels Judi Bernacki 6/20/2018 6/21/2018 6/21/2018 1 1 JOB $969.93 $969.93

P0046213 V0081850 SUBURBAN STATIONERS INC Misc Office Supplies Stephanie Scalise 6/20/2018 6/21/2018 6/21/2018 1 1 EA $30.00 $30.00

P0046214 V04518 LAW OFFICE OF SETH FEIGENBAUM Hartford Rd. Commuter Lot Acquisition and Sale Tamika Morris 6/12/2018 6/21/2018 6/21/2018 1 1 EA $5,944.25 $5,944.25 P0046215 V05154 RADIOTRONICS INC INV. 262369: ACEWATCHDOG SERVER SUBSCRIPTION Aleksandra Knitowska 6/14/2018 6/21/2018 6/21/2018 1 1 EA $336.00 $336.00

P0046216 V0101522CONNECTICUT CHORAL ARTISTS-CONCORA DECD Arts Grant. David Huck 5/25/2018 5/29/2018 6/21/2018 1 1 EA $1,000.00 $1,000.00

P0046217 V0079185 SIR SPEEDY PRINTING CO Printing of Price List/Map/Rules Stephanie Scalise 6/20/2018 6/21/2018 6/21/2018 1 1 E $275.00 $275.00

P0046218 V0085260 TURF PRODUCTS CORP Misc. Parts Stephanie Scalise 6/20/2018 6/21/2018 6/21/2018 1 1 EA $300.00 $300.00

P0046219 V02199 OCCUPATIONAL HEALTH CENTERSBLANKET PURCHASE ORDER--ANNUAL FIREFIGHTER PHYSICAL EXAMINATIONS Joseph DiCicco 6/19/2018 6/21/2018 6/21/2018 1 1 EA $7,500.00 $7,500.00

P0046220 V0027486 FARMINGTON VALLEY SUPPLIES (STANLEY GOLF COURSE) Laura Rosado 6/20/2018 6/21/2018 6/21/2018 1 1 EA $200.00 $200.00

P0046221 V0081847 SUBURBAN SANITATION SERVICE INC RETAINAGE FROM FAIRVIEW CEMETERY WATER LINES PROJECT Stephanie Scalise 6/20/2018 6/21/2018 6/21/2018 1 1 EA $8,598.46 $8,598.46 56




P0046222 V0085260 TURF PRODUCTS CORP SUPPLIES (STANLEY GOLF COURSE) Laura Rosado 6/20/2018 6/21/2018 6/21/2018 1 1 EA $800.00 $800.00

P0046223 V0045591 SITEONE LANDSCAPING SUPPLY LLC PESTICIDES Laura Rosado 6/20/2018 6/21/2018 6/21/2018 1 1 EA $3,000.00 $3,000.00

P0046224 V0000101 ABCO WHOLESALE DIST LLC INV. 142652: DOG POUND LINER Aleksandra Knitowska 6/20/2018 6/21/2018 6/21/2018 1 1 EA $41.50 $41.50

P0046225 V0015410 CONNECTICUT TIRE INC tires, repair, replace, balance Lisa Kalbach 6/19/2018 6/21/2018 6/21/2018 1 1 EA $5,000.00 $5,000.00 P0046226 V01004 CELLEBRITE USA CORP UFED 4PC ULTIMATE SOFTWARE RENEWAL. Aleksandra Knitowska 6/8/2018 6/21/2018 6/21/2018 1 1 EA $3,700.00 $3,700.00

P0046227 V0015465 CWPM LLC Blanket PO C & D Disposal to Recycling Center Kimberly Jehning 6/20/2018 6/21/2018 6/21/2018 1 1 EA $5,000.00 $5,000.00 P0046228 V00224 STATE OF CONNECTICUT INV. DPS54764: TRAINING FOR TRAN AND BJORKLUND Aleksandra Knitowska 6/20/2018 6/21/2018 6/21/2018 1 1 EA $400.00 $400.00

P0046229 V0019835 DUMOUCHEL PAPER COMPANY OF CT Carpet Extractor Judi Bernacki 6/21/2018 6/21/2018 6/21/2018 1 1 EA $2,495.00 $2,495.00

P0046230 V04648 MICHAEL E CASSELLA Audit and analytical services for improving energy efficiency Judi Bernacki 6/21/2018 6/21/2018 6/21/2018 1 1 JOB $3,200.00 $3,200.00 P0046231 V00195 MHQ MUNICIPAL HEADQUARTERS INV. CT0000009004: INSTALLATION OF CAR RADIO Aleksandra Knitowska 6/20/2018 6/21/2018 6/21/2018 1 1 EA $427.95 $427.95 P0046231 V00195 MHQ MUNICIPAL HEADQUARTERS INV. CT0000009003: REPAIR OF HATCH IN UNIT 18 Aleksandra Knitowska 6/20/2018 6/21/2018 6/21/2018 2 1 EA $68.00 $68.00 P0046231 V00195 MHQ MUNICIPAL HEADQUARTERS INV. CT0000009000: REPAIR OF STROBE LIGHT IN UNIT 24 Aleksandra Knitowska 6/20/2018 6/21/2018 6/21/2018 3 1 EA $136.00 $136.00 P0046232 V05160 SAGE SOFTWARE 10 user license: Timeslips 2019 (License Ownership). Joyce Zukowski 6/21/2018 6/22/2018 6/22/2018 1 1 EA $3,270.88 $3,270.88 P0046233 V04646 WONDERLIC INC WonScore Annual License Trish Haddad 6/22/2018 6/22/2018 6/22/2018 1 1 EA $4,800.00 $4,800.00

P0046234 V0013200 CDW GOVERNMENT INC HP 16GB 2RX4 PC4-2133P-R KIT Jennifer Carrano 6/20/2018 6/22/2018 6/22/2018 1 6 UNIT $545.97 $3,275.82

P0046235 V0093374 WHITSONS CULINARY GROUP Refreshments for panelists at the Fire Promotional 6/8/18 Trish Haddad 6/22/2018 6/22/2018 6/22/2018 1 1 EA $78.75 $78.75 P0046236 V02490 MAX PIZZA II LLC after school progrm supplies Laura Rosado 6/22/2018 6/22/2018 6/22/2018 1 1 EA $59.70 $59.70

P0046237 V0060482 CENTRAL CT COMMUNICATIONS LLC ADVERTISING FOR SPECIAL EVENTS Laura Rosado 6/20/2018 6/22/2018 6/22/2018 1 1 EA $1,646.00 $1,646.00 P0046238 V05163 TOTAL ENERGY CONNECTIONS LLC PD - green creative lights Judi Bernacki 6/22/2018 6/22/2018 6/22/2018 1 5 EA $130.23 $651.15

P0046241 V0208429 IMPERIAL TROPHY CENTER AFTER SCHOOL SPECIAL EVENTS AWARDS. Laura Rosado 6/19/2018 6/20/2018 6/22/2018 1 1 EA $94.50 $94.50

P0046242 V0036510HITCHCOCK PRINTING & DISTRIBUTION SERVICES Chamber of Commerce Guide Nicole Pac 6/15/2018 6/22/2018 6/22/2018 1 1 EA $9,425.00 $9,425.00

P0046243 V0078504 SIGN PRO INC Sign removal and disposal Nicole Pac 6/15/2018 6/22/2018 6/22/2018 1 1 EA $582.00 $582.00

P0046243 V0078504 SIGN PRO INC 22x36" Banner with grommets " Nicole Pac 6/15/2018 6/22/2018 6/22/2018 2 1 EA $385.05 $385.05

P0046244 V0023137 ELECTRICAL WHOLESALERS INC Electrical supplies. Judi Bernacki 6/21/2018 6/22/2018 6/22/2018 1 1 EA $1,000.00 $1,000.00

P0046245 V0019835 DUMOUCHEL PAPER COMPANY OF CT Cleaning supplies; paper towels, etc. Judi Bernacki 6/21/2018 6/21/2018 6/22/2018 1 1 EA $2,000.00 $2,000.00

P0046246 V0058378 MS ELECTRONICS LLC Replaced strike on door. Judi Bernacki 6/21/2018 6/21/2018 6/22/2018 1 1 JOB $673.45 $673.45

P0046247 V0023146 ELITE AWARDS 8x10 Community Award Plaque Nicole Pac 6/22/2018 6/22/2018 6/22/2018 1 1 EA $50.00 $50.00

P0046248 V0054745 MARZI FLORIST Waering arrangement Nicole Pac 6/22/2018 6/22/2018 6/22/2018 1 1 EA $60.00 $60.00

P0046249 V0056791 MHQ MUNICIPAL VEHICLES self lock hook Lisa Kalbach.1 6/20/2018 6/20/2018 6/25/2018 1 1 EA $95.99 $95.99 P0046250 V089583 VERIZON WIRELESS Building Dept. Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 1 1 UNIT $177.87 $177.87 P0046250 V089583 VERIZON WIRELESS City Plan Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 2 1 UNIT $68.13 $68.13 P0046250 V089583 VERIZON WIRELESS Economic Dev. Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 3 1 UNIT $51.19 $51.19 P0046250 V089583 VERIZON WIRELESS Finance Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 4 1 UNIT $51.44 $51.44 P0046250 V089583 VERIZON WIRELESS Fire Dept. Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 5 1 UNIT $1,152.85 $1,152.85 P0046250 V089583 VERIZON WIRELESS Health Dept. Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 6 1 UNIT $204.41 $204.41 P0046250 V089583 VERIZON WIRELESS Mayors Office Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 7 1 UNIT $102.38 $102.38

57




P0046250 V089583 VERIZON WIRELESS Public Works Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 8 1 UNIT $611.10 $611.10 P0046250 V089583 VERIZON WIRELESS Recreation Charge Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 9 1 UNIT $68.13 $68.13 P0046250 V089583 VERIZON WIRELESS Rec Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 10 1 UNIT $93.15 $93.15 P0046250 V089583 VERIZON WIRELESS Rec Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 11 1 UNIT $143.19 $143.19 P0046250 V089583 VERIZON WIRELESS Rec Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 12 1 UNIT $85.07 $85.07 P0046250 V089583 VERIZON WIRELESS Rec Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 13 1 UNIT $58.90 $58.90 P0046250 V089583 VERIZON WIRELESS Rec Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 14 1 UNIT $25.02 $25.02 P0046250 V089583 VERIZON WIRELESS Cemetary Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 15 1 UNIT $16.94 $16.94 P0046250 V089583 VERIZON WIRELESS Parks Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 16 1 UNIT $33.88 $33.88 P0046250 V089583 VERIZON WIRELESS Stanley Golf Course Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 17 1 UNIT $51.19 $51.19 P0046250 V089583 VERIZON WIRELESS Facilities & Energy Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 18 1 UNIT $406.32 $406.32 P0046250 V089583 VERIZON WIRELESS PSTC Charges Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 19 1 UNIT $102.38 $102.38 P0046250 V089583 VERIZON WIRELESS Police Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 20 1 UNIT $649.55 $649.55 P0046250 V089583 VERIZON WIRELESS IT Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 21 1 UNIT $906.24 $906.24 P0046250 V089583 VERIZON WIRELESS Water Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 22 1 UNIT $321.10 $321.10 P0046250 V089583 VERIZON WIRELESS Youth Dept. Jennifer Carrano 6/11/2018 6/25/2018 6/25/2018 23 1 UNIT $51.19 $51.19 P0046251 V02199 OCCUPATIONAL HEALTH CENTERS (1) pre-employment physical inv. 660800227. Trish Haddad 6/13/2018 6/25/2018 6/25/2018 1 1 EA $154.50 $154.50 P0046252 V006065 AUTOZONE INC car/truck parts/repairs Lisa Kalbach 6/14/2018 6/25/2018 6/25/2018 1 1 EA $1,000.00 $1,000.00

P0046253 V0019835 DUMOUCHEL PAPER COMPANY OF CT OFFICE SUPPLIES, GENERAL Rex Cone 6/20/2018 6/25/2018 6/25/2018 1 1 EA $402.46 $402.46

P0046254 V0102999 TREASURER STATE OF CONNECTICUT Registration Renewal for Operator of Weighing & Measuring Devices Kimberly Jehning 6/20/2018 6/25/2018 6/25/2018 1 1 EA $250.00 $250.00 P0046255 V05159 KJR CONSULTING LLC SUPERVISOR TRAINING PROGRAM Joyce Zukowski 6/21/2018 6/25/2018 6/25/2018 1 1 EA $650.00 $650.00 P0046255 V05159 KJR CONSULTING LLC SUPERVISOR TRAINING Joyce Zukowski 6/21/2018 6/25/2018 6/25/2018 2 1 EA $650.00 $650.00 P0046255 V05159 KJR CONSULTING LLC SUPERVISOR TRAINING Joyce Zukowski 6/21/2018 6/25/2018 6/25/2018 3 1 EA $1,300.00 $1,300.00 P0046255 V05159 KJR CONSULTING LLC SUPERVISOR TRAINING Joyce Zukowski 6/21/2018 6/25/2018 6/25/2018 4 1 EA $1,950.00 $1,950.00 P0046255 V05159 KJR CONSULTING LLC SUPERVISOR TRAINING Joyce Zukowski 6/21/2018 6/25/2018 6/25/2018 5 1 EA $1,300.00 $1,300.00 P0046256 V00136 NEW BRITAIN CITY JOURNAL ADVERTISING FOR SPECIAL EVENT Laura Rosado 6/22/2018 6/25/2018 6/25/2018 1 1 EA $275.00 $275.00 P0046257 V00735 SIGNAL54 TRAIING LLC STAFF SAFETY TRAINING Joyce Zukowski 6/22/2018 6/25/2018 6/25/2018 1 1 EA $760.00 $760.00 P0046257 V00735 SIGNAL54 TRAIING LLC STAFF SAFETY TRAINING Joyce Zukowski 6/22/2018 6/25/2018 6/25/2018 2 1 EA $760.00 $760.00 P0046257 V00735 SIGNAL54 TRAIING LLC STAFF SAFETY TRAINING Joyce Zukowski 6/22/2018 6/25/2018 6/25/2018 3 1 EA $760.00 $760.00 P0046257 V00735 SIGNAL54 TRAIING LLC STAFF SAFETY TRAINING Joyce Zukowski 6/22/2018 6/25/2018 6/25/2018 4 1 EA $760.00 $760.00 P0046257 V00735 SIGNAL54 TRAIING LLC STAFF SAFETY TRAINING Joyce Zukowski 6/22/2018 6/25/2018 6/25/2018 5 1 EA $760.00 $760.00

P0046258 V0003351 AMANO MCGANN INC Indala proximity flexcard Judi Bernacki 6/22/2018 6/25/2018 6/25/2018 1 200 EA $6.00 $1,200.00

P0046258 V0003351 AMANO MCGANN INC Freight Judi Bernacki 6/22/2018 6/25/2018 6/25/2018 2 1 EA $30.00 $30.00

P0046259 V0003351 AMANO MCGANN INC Exit gate - replaced broken taper pin Judi Bernacki 6/22/2018 6/25/2018 6/25/2018 1 1 JOB $341.00 $341.00

P0046260 V0081850 SUBURBAN STATIONERS INC ADVERTISING (FLYER) Laura Rosado 6/22/2018 6/25/2018 6/25/2018 1 1 EA $600.00 $600.00

P0046261 V0019835 DUMOUCHEL PAPER COMPANY OF CT Cleaning supplies Judi Bernacki 6/22/2018 6/25/2018 6/25/2018 1 1 EA $1,000.00 $1,000.00

P0046262 V0034884 HARTFORD COURANT

Legal Notice in all of the Hartford Courant Newspapers on Wednesday, June 27, 2018 for the Eddy Glover Boulevard Traffic Safety Improvements, Bid 3938, State Project 88-191 Jack Pieper 6/25/2018 6/25/2018 6/25/2018 1 1 EA $135.01 $135.01

P0046263 V0020381 EAST SIDE WELDING CO. solid bar, flat stock, welding Lisa Kalbach 6/19/2018 6/25/2018 6/25/2018 1 1 EA $402.80 $402.80

P0046264 V0091900 W B MASON CO Copy Paper 7 Cases - WBM21200 Cheryl Blogoslawski 6/25/2018 6/25/2018 6/25/2018 1 7 CASE $24.87 $174.09

P0046264 V0091900 W B MASON CO MLA folders for Water Sewer Customer files UNV12113 Cheryl Blogoslawski 6/25/2018 6/25/2018 6/25/2018 2 4 BOX $3.88 $15.52

P0046264 V0091900 W B MASON CO AAA Batteries for WS safe EVEE92LP16 Cheryl Blogoslawski 6/25/2018 6/25/2018 6/25/2018 3 1 EA $14.27 $14.27

P0046265 V0042160 IMAGE INK INC 24x36 Public Hearing Signs for Sale of Properties Jessica Gerratana 6/25/2018 6/25/2018 6/25/2018 1 2 EA $50.00 $100.00 58




P0046266 V01488 NEW ENGLAND TRAFFIC SOLUTIONS Farmington & Corbin, service to cabinet Lisa Kalbach.1 6/19/2018 6/25/2018 6/25/2018 1 1 EA $312.50 $312.50

P0046267 V0091900 W B MASON CO general office supplies Jessica Gerratana 6/25/2018 6/25/2018 6/25/2018 1 1 EA $180.44 $180.44

P0046268 V0060482 CENTRAL CT COMMUNICATIONS LLC job posting. Trish Haddad 6/13/2018 6/22/2018 6/26/2018 1 1 EA $343.07 $343.07 P0046269 V02490 MAX PIZZA II LLC perishable foods Omar McDew 6/22/2018 6/26/2018 6/26/2018 1 1 EA $31.95 $31.95 P0046270 V02490 MAX PIZZA II LLC perishable foods Omar McDew 6/22/2018 6/26/2018 6/26/2018 1 1 EA $31.45 $31.45 P0046271 V02490 MAX PIZZA II LLC Perishable foods Omar McDew 6/22/2018 6/26/2018 6/26/2018 1 1 EA $63.35 $63.35

P0046272 V0209966 ROYBAL & SONS FIRE EQUIPMENT CO. INSPECTION AND TESTING SERVICE. Rex Cone 5/29/2018 5/29/2018 6/26/2018 1 1 EA $235.85 $235.85

P0046273 V00635CONNECTICUT YOUTH SERVICES ASSOCIATION Annual Dues for 2015-16 2016-17 2017-18 Omar McDew 6/22/2018 6/26/2018 6/26/2018 1 1 EA $1,619.75 $1,619.75

P0046274 V0058378 MS ELECTRONICS LLC City Hall - AWID Clamshell cards Judi Bernacki 6/22/2018 6/26/2018 6/26/2018 1 200 EA $2.15 $430.00

P0046274 V0058378 MS ELECTRONICS LLC Shipping Judi Bernacki 6/22/2018 6/26/2018 6/26/2018 2 1 EA $20.00 $20.00 P0046275 V00637 ADA COALITION OF CT ADA Membership Omar McDew 6/22/2018 6/26/2018 6/26/2018 1 1 EA $100.00 $100.00

P0046276 V0081850 SUBURBAN STATIONERS INC office supplies Omar McDew 6/22/2018 6/26/2018 6/26/2018 1 1 EA $121.39 $121.39

P0046278 V0084220 TILCON CONNECTICUT INC Cold Patch Andrea DeLuca 6/20/2018 6/27/2018 6/27/2018 1 1 EA $827.90 $827.90

P0046279 V0060482 CENTRAL CT COMMUNICATIONS LLC AD#10035580 HYDRANT FLUSHING SCHEDULE Andrea DeLuca 6/20/2018 6/27/2018 6/27/2018 1 1 EA $224.00 $224.00

P0046280 V00153NEW ENGLAND INSTRUMENT SERVICES

1 DAY OF CONTRACTED WORK - COLLABORATED SOUTHINGTON WELL HEART RES FLOW OZONE 2 & 3 PRESS TRANS CHECKED WASTE FLOW Andrea DeLuca 6/19/2018 6/27/2018 6/27/2018 1 1 EA $500.00 $500.00

P0046281 V0208264 RO-BRAND PRODUCTS MISC SUPPLIES INVOICE 396076 Andrea DeLuca 6/20/2018 6/27/2018 6/27/2018 1 1 EA $347.19 $347.19 P0046282 V04697 CORE & MAIN LP MISC SUPPLIES INVJ001589 & INVI805105 Andrea DeLuca 6/20/2018 6/27/2018 6/27/2018 1 1 EA $1,925.28 $1,925.28

P0046283 V0073664 REGIONAL WATER AUTHORITY MANDATED LAB TESTING Andrea DeLuca 6/15/2018 6/27/2018 6/27/2018 1 1 EA $2,111.50 $2,111.50 P0046284 V01980 RAE STORAGE BATTERY CO PURCHASED FOR CORBIN AVE PUMP STATION GENERATOR Andrea DeLuca 6/20/2018 6/27/2018 6/27/2018 1 1 EA $112.06 $112.06

P0046285 V0055082 MAXIMUM SOUND & SECURITY LLC Invoice No. 115109-Quarterly Monitoring Carolynn Luzi-Hagerman 6/22/2018 6/28/2018 6/28/2018 1 1 EA $185.00 $185.00

P0046287 V01799 S VITALE PYROTECHNIC INDUSTRIES JULY 4, 2018 FIREWORKS Adam Pokorski 6/28/2018 6/28/2018 6/28/2018 1 1 EA $25,000.00 $25,000.00

P0046288 V0013200 CDW GOVERNMENT INCFORTINET FORTIGATE COMPUTER SECURITY APPLIANCE POWERED BY FORTGUARD LABS. Aleksandra Knitowska 6/20/2018 6/21/2018 6/29/2018 1 1 EA $17,800.00 $17,800.00

P0046289 V0037180 HOLLAND COMPANY INC POLYALUMINUM CHLORIDE Andrea DeLuca 6/19/2018 6/29/2018 6/29/2018 1 1 EA $5,606.72 $5,606.72 P0046292 V05130 CUSIP GLOBAL SERVICES FINANCIAL SERVICES Becky. Salerni 6/4/2018 6/7/2018 7/2/2018 1 1 EA $833.00 $833.00

V0208982 NEW BRITAIN PLUMBING & SUPPLYFOOT VALVES-ONE WAY CHECK VALVES FOR SUMP PUMP IN STATION 1 BASEMENT. USED FOR PRIMING PUMP Joseph DiCicco 5/22/2018 5/23/2018 1 2 EA $35.91 $71.82

V0081024 STANDARD & POOR'S ANALITICAL SERVICES Becky Salerni 6/4/2018 6/7/2018 1 1 EA $55,000.00 $55,000.00

V04435 RICHARD FROHOCKELEVATOR EMERGENCIES TRAINING COURSE FEE REIMBURSEMENT---CAPTAIN RICH FROHOCK Joseph DiCicco 6/5/2018 6/7/2018 1 1 EA $175.00 $175.00

V04476 ANATOLIE G CRIUCOV

Enterprise Infrastructure Consulting Wireless MAC based filtering, storage array redundancy, applications performance troubleshooting assistance and advice Jennifer Carrano 6/6/2018 6/7/2018 1 5 HOUR $80.00 $400.00

V04627 CALERO SOFTWARE LLCVeraSMART 1 Year Maintenance - License for VeraSMART 12 included Jennifer Carrano 6/21/2018 6/22/2018 1 1 UNIT $675.00 $675.00

V0013200 CDW GOVERNMENT INC MS GSA WINSVRSTDCORE LICSAPK, 16-cores Jennifer Carrano 6/21/2018 6/22/2018 1 6 UNIT $1,104.84 $6,629.04

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V0013200 CDW GOVERNMENT INC Intel Xeon Silver 4110 / 2.1 GHz processor Jennifer Carrano 6/21/2018 6/22/2018 1 1 UNIT $630.00 $630.00

V0013200 CDW GOVERNMENT INC HPE ProLiant DL380 Gen10 - rack-mountable - Xeon Silver Jennifer Carrano 6/21/2018 6/22/2018 2 1 UNIT $2,291.00 $2,291.00

V0013200 CDW GOVERNMENT INC HPE Read Intensive - solid state drive - 480 GB - SATA 6Gb/s Jennifer Carrano 6/21/2018 6/22/2018 3 2 UNIT $693.00 $1,386.00

V0013200 CDW GOVERNMENT INC HPE SmartMemory - DDR4 - 16 GB - DIMM 288-pin Jennifer Carrano 6/21/2018 6/22/2018 4 3 UNIT $458.00 $1,374.00

60


REPORT OF : Department of Public Works


ITEM #: 34359

RE: Guiderail installation in front of 508 Stanley Street

Public Works reviewed City Council petition request 34359 about installing metal guiderail along the frontage of 508 Stanley Street. The petition is in response to property damage that has occurred along the frontage of 508 Stanley Street as a result of vehicle accidents. These accidents occurred because vehicles failed to stop at the stop sign on Kelsey Street at it’s intersection with Stanley Street, and then crashed in the the front of 508 Stanley Street. That there is repeated crashes is a significant safety concern that we concur needs to be addressed.

Public Works Engineering staff reviewed this petition request not only as it relates to the installation of guiderail, but also to try and determine what measures could be taken to prevent future accidents from occurring at this location.

Our engineering review indicates that the intersection of Stanley Street and Kelsey Street is poorly aligned due to widening that occurs on both Stanley Street and Kelsey Street. Stanley Street gets wider on both sides of the road, and along the 508 Stanely Street frontage goes from 30’ wide to 55’ wide. The northern side of Kelsey Street also gets wider as it approaches Stanley Street. These overly wide pavement widths and poor intersection alignment contribute to drivers not paying attention to the Kelsey Street stop sign at Stanley Street, and traveling through this intersection without coming to a complete stop.

Public Works recommends making improvements to the alignment of the Stanley and Kelsey Street intersection, and has identified three options of varying scopeand cost that would significantly reduce the likelihood that accidents of this type would continue to occur. All the options involve better aligning this intersection, and narrowing the pavement widths as well as some restriping. A significant amount of sidewalk reconstruction could also be involved. The three options will be provided to the City Council on a plan labeled RWY-01 in advance of the July 11th meeting for further clarification.

61

Public Works recommends against the installation of guiderail along the 508 property frontage. Installing guiderail at this location does not meet State or Federal guiderail installation warrants which are followed when placing guiderail. Guiderail itself is considered a roadside hazard, and is typically only placed to protect vehicles from higher risk roadside hazards such as steep slopes, rock outcroppings, water bodies, and other similar roadside hazards. Guiderail is also not designed for head on collisions, and requires proper end treatments be installed for traffic protection which isn’t possible at this location.

The intersection improvements identified on our plan RWY-01 could be constructed this year if funding is granted to this project quickly. Public Works staff are continuing to study if any other low cost, interim improvements can be made that will address this problem on a temporary basis until the more extentive intersection improvements are made.

____________________________________ Mark E. Moriarty, P.E. Director of Public Works

62

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NEW

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, CT 06051

DEPARTM

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DATE

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REFEREN

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STAN

LEY STREET AT KELSEY STREET

IN

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N IM

PRO

VEM

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DRAWING NUMBER

1" =

10'

010

20

EXISTING CURB LINE

PROPOSED CURB LINE

OPTION 1 & 2

5'

10'

5'

10'

R20'

508 STANLEY STREET

514 STANLEY STREET

502 STANLEY STREET

498 STANLEY STREET

492 STANLEY STREET

15 KELSEY STREET

11 KELSEY STREET

3 KELSEY STREET

14 KELSEY STREET10 KELSEY STREET

2 KELSEY STREET

OPTION 1: Corrects Kelsey Street alignment with Stanley Street. Tightens

up intersection so vehicles need to stop (or reduce speed) at the

stop sign. Including installation of 168' of concrete curbing on

northeast corner of Stanley Street at Kelsey Street intersection

and pavement striping on Kelsey Street.

Est. Cost: $26,949.89

OPTION 2: Includes all work in option 1, and also moves the sidewalk to

curb line, with a city standard 4 foot snow shelf.

Est. Cost: $50,912.70

OPTION 3: Includes all work in option 2 and improves curb line and

sidewalk alignment on the west side of Stanley Street. This will

add significant expense but best addresses the safety concerns.

Est. Cost: $103,051.13

8'

PROPOSED CURB LINE

OPTION 3

30'

R204'

MATCH INTO EXISTING CURB LINE



MATCH INTO EXISTING

CURB LINE

13'

10'

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PARKING AREA

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195.0

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202.8

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Mr.



Ald. Eva Magnuszewski for the installation of a guardrail in front of 508 Stanley Street. The residents at this location have had their property destroyed three times in the last six years due to stolen car pursuits, with the most recent being May of 2018. Please see police case No. 18-18878 for reference.

Please provide a response to this petition by July 3, 2018, to be included on the July 11, 2018 Common Council agenda.

Alderwoman Eva Magnuszewski

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REPORT OF: CONSOLIDATED SUBCOMMITTEE


ITEM #: 34304-1

RE:

The Common Council Consolidated Subcommittee held a regular meeting on Thursday, June 21, 2018, in Council Chambers, to which was referred the matter of item 34304, proposed amendment to the Code of Ordinances, Chapter 15, to amend the definition of all-terrain vehicles and to add section to prohibit sale of gasoline for use in all-terrain and similar vehicles.

The Consolidated Subcommittee voted to accept and refer back to the Common Council with a favorable recommendation.

Alderman Francisco SantiagoChair

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RESOLUTION

Item #34304 RE: ALL-TERRAIN AND SIMILAR VEHICLES

To Her Honor, the Mayor, and the Common Council of the City of New Britain:the undersigned begs leave to recommend the adoption of the following:

Resolution Summary: INTENT AND PURPOSE. To amend the definitions of all-terrain and similar vehicles in Section 15-147 of the Code of Ordinances and to add a new section to prohibit the sale of gasoline for use in all-terrain and similar vehicles.

BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF NEW BRITAIN that Article VII of Chapter 15 of the Code of Ordinances, City of New Britain, be amended to read as follows (inserted text appears in underline; deleted text appears in strikethrough; new sections begin with the word [new]):

ARTICLE VII. - MOTOR SCOOTERS, MINIBIKES, POCKET BIKES, BICYCLES WITH HELPER MOTORS

Sec. 15-147. - Definitions.

The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning:

All-terrain vehicle shall mean a self-propelled vehicle designed to travel over unimproved terrain as defined in Section 14-379 of the Connecticut General Statutes and which has been determined by the Commissioner of Motor Vehicle to be unsuitable for operation on the public roads.

Dirt bike shall mean a two-wheeled motorized recreational vehicle designed to travel over unimproved terrain and not designated to travel on a public road, as defined in Section 14-1 of the Connecticut General Statutes. Dirt bike does not include an all-terrain vehicle as defined in Connecticut General Statutes Section 14-379 or motor-driven cycle as defined in Section 14-1 ;

Mini-motorcycle shall Motor-driven cycle means a vehicle any motorcycle, motor scooter, or bicycle with an attached motor which that has no more than three (3) wheels in contact with the ground, has a manufactured seat height of not less than twenty-six (26) inches and is propelled by an engine having a piston displacement of less than fifty (50) c.c.;

Motor scooter, minibike, pocket bike, mini-cycles, mini sport bikes, mini motorcycles, chopper scooters, and any other similar wheeled vehicle or bicycle and bicycle with helper motor shall mean any wheeled device designed for the transport of one (1) or more persons which is powered by any type of motor, except:

(1) Any motorcycle or motorized bicycle as defined in state statutes;

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(2) Any vehicle registered as a motor vehicle by the registrar of motor vehicles or lawfully exempt from such registration;

(3) Any wheelchair used by a person with physical disabilities or any similar mobility-assisting device used by a person whose ambulatory mobility has been impaired by age, illness or physical ailment, or electric personal assistive mobility devices;

(4) Any self-propelled snow plows, snow blowers and lawn mowers when used for the purposes for which they were designed and operated at speeds not exceeding four (4) miles per hour;

(5) Any moped or scooter which meets Federal Department of Transportation and State department of transportation guidelines for on-road transportation and whose owner's manual specifically indicates an ability to be driven on public roads.

(6) Any vehicle owned or leased by the City of New Britain.

(7) These exceptions do not apply to subsection 15-148(b).

Snowmobile shall mean any self-propelled vehicle designed for travel on snow or ice; and

Sec. 15-148. - Operations prohibited.

(a) Pursuant to sections 7-148a and 14-390m of the Connecticut General Statutes and notwithstanding any other provisions of this Code, any person who operates any motor scooter, minibike, pocket bike, bicycle with a helper motor, mini- motorcycle, dirt bike, all-terrain vehicle, or snowmobile on any portion of any public or private street shown on the official map of the city, and/or any public property, including sidewalks, playgrounds and parks within the City of New Britain or on watershed property owned by the City of New Britain and located in another municipality shall be fined one thousand dollars ($1,000.00) for a first

violation, one thousand-five hundred dollars ($1,500.00) for a second violation and two thousand dollars ($2,000.00) for a third or subsequent violation.

(b) Pursuant to sections 7-148a and 14-390m of the Connecticut General Statutes and notwithstanding any other provisions of this Code, any person who operates any vehicle, motor scooter, minibike, pocket bike, bicycle with a helper motor, mini-motorcycle, dirt bike, all-terrain vehicle, snowmobile on any watershed property in the City of New Britain or any watershed property owned by the City of New Britain and located in another municipality shall be fined one thousand dollars ($1,000.00) for a first violation, one thousand-five hundred dollars ($1,500.00) for a second violation and two thousand dollars ($2,000.00) for a third or subsequent violation.

(c) Any vehicle which is in violation of subsection (a) shall be subject to seizure and forfeiture by the City of New Britain subject to any bona-fide lien, lease or security

interest in said vehicle including, but not limited to, a lien under section 14-66c of the Connecticut General Statutes. No seizure and forfeiture may take place if the violation was committed by a third party and the owner or lienholder did not know and could have not reasonably known that the vehicle was being used in violation of this section.

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(d) Any vehicle seized and forfeited pursuant to this section shall be sold at public auction conducted by the City of New Britain and the proceeds of such sale shall be paid to the city treasurer and deposited into the general fund.

(e) Any person who rides as a passenger on any motor scooter operated in violation of the above shall be fined fifty dollars ($50.00).

(Ord. No. 28181-2, 9-14-04; Res. No. 28659-2, 8-18-05; Res. No. 33671-2 , 12-22-16)

[NEW] Sec. 15-149. Sale of gasoline for illegal purposes.

(a) No retail dealer of gasoline shall sell, offer for sale, or attempt to sell, any article or product represented as gasoline for use in an all-terrain vehicle, dirt bike, motor-driven cycle, mini-motorcycle, motor scooter, minibike, mini-cycle, mini sports bike, chopper scooter or pocket bike as defined in Section 15-147 of the Code of Ordinances, unless that vehicle is conveyed to and from the retailer's premises by a registered motor vehicle as defined in G.S.§ 14-1, and no individual shall purchase or attempt to purchase gasoline for this purpose.

(b) Signs with the words "FUELING OF UNAUTHORIZED VEHICLES PROHIBITED" in English at least one (1) inch in height with a contrasting margin shall be posted at all dispensing locations. The location of warning signs shall be based on local conditions but shall be visible and legible from all gas pumps.

(c) Section 15-149 shall be enforced by the New Britain Police Department.

(d) An individual or retail dealer of gasoline who violates any provision of subsections (a) or (b) shall be fined two hundred fifty dollars ($250.00) for each offense.

_________________________________Alderwoman Eva Magnuszewski

_________________________________Alderman Richard Reyes

_________________________________Alderman Robert Smedley

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RESOLUTION______________________________

Item # ___________________ RE: Budget Transfer and Appropriation – Police Dept(Above For Town Clerk’s Use Only)

To Her Honor, the Mayor, and the Common Council of the City of New Britain:the undersigned beg leave to recommend the adoption of the following:

RESOLUTION SUMMARY: In calendar year 2017, within the State of Connecticut, 46% of speed crashes occurred during the weekends, 38% of fatally injured speeding drivers crashed between the hours of 11 PM and 1 AM and 15% of all fatalities were speeding related. The objective of this grant is to decrease fatalities and injuries as a result of motor vehicle crashes caused by speeding, and

WHEREAS, the Connecticut Department of Transportation’s Division of Highway Safety has made available Federal highway safety funds for overtime and equipment to increase enforcement efforts to reduce speeding, especially in areas with high population, high traffic volumes and roadways with low posted speed limits from July 1, 2018 to September 5, 2018, and

RESOLVED, that Mayor Erin Stewart is authorized to execute all grant documents with the State of Connecticut DOT on behalf of the City of New Britain for the FY 2018 Major City Speed Enforcement Program in the sum of $49,300.00 to provide Federal dollars for overtime to target those that choose to drive at excessive speeds, thus making City streets safer, and, be it

RESOLVED, that the sum of $49,300.00 be appropriated within the special revenue account structure as follows:

Increase Revenue:288211168-4222 State Department of Transportation $49,300

Total $49,300

Increase Expenditures:288211168-5122 Overtime $44,300288211168-5740 Equipment $5,000

Total $49,300

________________________________ ________________________________Ald. Carlo Carlozzi, Jr. - Police Liaison Ald. Wilfredo Pabon - Police Liaison

___________________________________________ ___________________________________________ Ald. Richard Reyes - Police Liaison Ald. Emmanuel Sanchez – Police Liaison

___________________________________________ ___________________________________________ Ald. Francisco Santiago - Police Liaison Ald. Robert Smedley - Police Liaison

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RESOLUTION

Item # RE: Computer Servers for the New Britain Police Department

To Her Honor, the Mayor, and the Common Council of the City of New Britain:the undersigned beg leave to recommend the adoption of the following:

WHEREAS, in accordance with City Code of Ordinances, Chapter 2, Article VIII, Division 1, Section 2-538 (a), a purchase order was requested for the following under the State of Connecticut’s Cooperative Purchasing Plan for the New Britain Police Department:

Supplier Item Qty. Unit Price Total Price

CDW Government Computer Servers 2 $5.505.00 $11,010.00 Vernon Hills, IL.

WHEREAS, The New Britain Police Department requested a purchase order for the purchase of two (2) computer servers utilizing the State of Connecticut’s Contract Award #12PSX0308; and

WHEREAS, These servers will be placed into a three (3) server cluster to achieve the collective power needed for public safety; and

WHEREAS, Funding is available for this purchase in the Police Department’s account number 289211128-5740, Federal Asset Forfeiture, Other Miscellaneous Equipment; and

NOW, THEREFORE, BE IT RESOLVED that the Purchasing Agent is hereby authorized to issue a purchase order for $11,010.00 to CDW Government of Vernon Hills, IL for the purchase of two (2) computer servers utilizing the State of Connecticut’s Contract Award #12PSX0308.

Ald. Carlo Carlozzi Jr. Ald. Wilfredo Pabon

Ald. Richard Reyes Ald. Emmanuel Sanchez

Ald. Francisco Santiago Ald. Robert Smedley

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RESOLUTION

Item# RE: CONSULTING ENGINEERING ASSISTANCE FOR THE PUBLIC WORKS UTILITIES DIVISION


WHEREAS, The Utilities Division Steel Street Pump Station’s hydro-pneumatic tank has been has been inspected and determined to be at risk of failure; and

WHEREAS, The Pump Station serves approximately 200 homes in its service area which are supplied drinking water, water pressure and fire protection from the station; and

WHEREAS, The Pump Station has been operating under temporary repairs and requires that an upgrade design be completed; and

WHEREAS, The Utilities Division has conducted a pre-engineering study of the best available options to updated the station; and

WHEREAS, Tata and Howard, Inc., will provide design, permitting and bidding services for construction and repairs of the station; and

WHEREAS, This Consulting Engineering Assistance services was presented to the Board of Water Commission at their June 20, 2018 meeting. At this meeting they approved the Acting Deputy Director’s recommendation for Tata and Howard, Inc., toprovide design, permitting and bidding services for construction and repairs of the station; and

WHEREAS, Funding for this consulting engineering assistance service is available in the Public Works, Utilities Division account number 9303500101-5431, Water Operating Expense Source and Supplies, Purchasing Services/Repairs; and

NOW, THEREFORE, BE RESOLVED, That the Purchasing Agent be and hereby authorized to issue a Purchase Order for $20,000.00 to Tata and Howard, Inc. of Waterbury, CT for Consulting Engineering Assistance for the Public Works Department, Utilities Division.

Ald. Carlo Carlozzi Jr. Ald. Daniel Salerno

Ald. Jamie Giantonio Ald. Emmanuel Sanchez

Ald. Richard Reyes 71

RESOLUTION



WHEREAS, The Connecticut Department of Energy and Environmental Protection (CT DEEP) has mandated that the all Class C High Hazard Dams undergo an inundation studies and has issued Notices of Violation (NOVs) to the City on November 21, 2017for failure to these inundation studies in accordance with new CT DEEP dam safety regulations; and

WHEREAS, CT DEEP has completed the review of updated the city Emergency Action Plans (EAP) using existing limits of flooding; and

WHEREAS, that updated EAP’s are required be followed by dam failure analyses and incorporating new limits of flooding; and

WHEREAS, The Utilities Division’s proposed plan in response to the NOVs is documented in their letter to CT DEEP dated December 11, 2017 and requires the scheduling of the inundation to the completion of the dams; and

WHEREAS, Tata and Howard, Inc., will conduct the inundation studies with the evacuation mapping prepared using the limits of potential flooding (LOPF) from existing Emergency Operations Plans (EOPs) for the following public water supply dams and dikes:

Wolcott Reservoir Dam and Dike(CT Dam ID# 16620); and

WHEREAS, This Consulting Engineering Assistance services was presented to the Board of Water Commission at their June 20, 2018 meeting. At this meeting they approved the Acting Deputy Director’s recommendation for Tata and Howard, Inc., toprovide a dam failure analyses and incorporating new limits of flooding for the Utilities Division’s Wolcott Reservoir Dam and Dike; and

WHEREAS, Funding for this consulting engineering assistance service is available in the Public Works, Utilities Division’s account number 9303500101-5431, Water Operating Expense Source and Supplies, Purchasing Services/Repairs; and

NOW, THEREFORE, BE RESOLVED that the Purchasing Agent be and hereby authorized to issue a Purchase Order for $15,900.00 to Tata and Howard, Inc. ofWaterbury, CT for Consulting Engineering Assistance for the Public Works Department, Utilities Division.

Ald. Carlo Carlozzi Jr. Ald. Jamie Giantonio Ald. Richard Reyes

Ald. Emmanuel Sanchez Ald. Daniel Salerno 72

RESOLUTION



WHEREAS, The Utilities Division has determined that a large amount of water has been determined to be unaccounted; and

WHEREAS, The amount of unaccounted water is approximately twenty-three (23) percent and the industry standard is fifteen (15) percent; and

WHEREAS, The Utilities Division’s staff has researched the sources and causes of this unaccounted water and has failed to identify them; and

WHEREAS, The Utilities Division is a good steward of its valuable water resources; and

WHEREAS, The engineering firm CDM Smith, will conduct a water audit of the Utilities Division’s distribution system to determine the causes and sources of the unaccounted water; and

WHEREAS, CDM Smith will recommend what steps are needed to be taken to reduce the amount of unaccounted water; and

WHEREAS, This Consulting Engineering Assistance services was presented to the Board of Water Commission at their June 20, 2018 meeting. At this meeting they approved the Acting Deputy Director’s recommendation for CDM Smith to conduct a water audit of the Utilities Division’s distribution system to determine the causes and sources of the unaccounted water; and

WHEREAS, Funding for this consulting engineering assistance service is available in the Public Works, Utilities Division’s account number 9303500101-5431, Water Operating Expense Source and Supplies, Purchasing Services/Repairs; and

NOW, THEREFORE, BE RESOLVED that the Purchasing Agent be and hereby authorized to issue a Purchase Order for $49,610.00 to CDM Smith, Inc. of East Hartford, CT for Consulting Engineering Assistance for the Public Works Department, Utilities Division.

Ald. Carlo Carlozzi Jr. Ald. Richard Reyes

Ald. Jamie Giantonio Ald. Emmanuel Sanchez

Ald. Daniel Salerno 73

UNFINISHED BUSINESSFEBRUARY 28, 2018 thru

34191-2 REPORT OF FINANCE DEPARTMENT Re: Vacant and funded positions within the CityTABLED 02/28/2018

34207-1 REPORT OF FINANCE DEPARTMENT Re: Authorized but Un-issued DebtTABLED 02/28/2018

34288 RESOLUTION Re: Hiring and promotion freeze within the City of New Britain(Vetoed by Mayor Stewart)

TABLED 05/09/2018

34327-1 RESOLUTION Re: 2018-2019 Sewer Use FeesTABLED 06/13/2018

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Regular Meeting of the Common Council Wednesday, July 11 ... · 7:00 PM Council Chambers, City...

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Transcript of Regular Meeting of the Common Council Wednesday, July 11 ... · 7:00 PM Council Chambers, City...