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Regular Meeting of the Common Council

Wednesday, October 11, 20177:00 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, October 11, 2017, 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

AMENDMENTS TO AGENDA

PETITIONS

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

REPORTS OF BOARDS, COMMISSIONS, DEPARTMENTS AND LEGISLATIVECOMMITTEES:

A. CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE.Claims

B. CITY PLAN COMMISSION RECOMMENDATION FOR ITEM NO. 33914. CHANGEZONE OF A PORTION OF PROPERTY AT THE NORTHEAST CORNER OF 1

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/110090/2017-10-11_CLAIMS_NO_BACK.pdf

NEWINGTON AVENUE AND JOHN DOWNEY DRIVE, FROM I-1 (INDUSTRIAL PARK)TO B-3 (SECONDARY BUSINESS). City Plan Report

C. WANDA NOGA V. CITY OF NEW BRITAIN. PURPOSE: SETTLEMENT OF SUITAGAINST THE CITY OF NEW BRITAINReport

D. MONTHLY PURCHASING REPORT. PURPOSE: PURCHASING REPORT FOR BIDTHRESHOLD ITEMS.ReportSpreadsheet

E. TAX ABATEMENTS, CORRECTIONS AND REFUNDS.Report

REPORTS RETURNED FROM COMMITTEE

F. ZONING SUBCOMMITTEE RECOMMENDATION FOR ITEM NO. 33914. PURPOSE:CHANGE ZONE OF A PORTION OF PROPERTY AT THE NORTHEAST CORNER OFNEWINGTON AVENUE AND JOHN DOWNEY DRIVE, FROM I-1 (INDUSTRIAL PARK)TO B-3 (SECONDARY BUSINESS). Report

G. COMMITTEE ON PLANNING, ZONING AND HOUSING RECOMMENDATION FORITEM NO. 33929. PURPOSE: PROPOSED AMENDMENT TO THE CODE OFORDINANCES TO ADD SEC. 6-37 TO ALLOW FOR RESIDENTIAL BEEKEEPING. Report

H. COMMITTEE ON PLANNING, ZONING AND HOUSING RECOMMENDATION FORITEM NO. 33993. PURPOSE: PROPOSED LEASE AGREEMENT WITH BIKE NEWBRITAIN, INC. FOR COMMERCIAL SPACE LOCATED AT 39 BANK STREET.

RESOLUTIONS RETURNED FROM COMMITTEE

1. ITEM NO. 33914. PURPOSE: CHANGE ZONE OF A PORTION OF PROPERTY AT THENORTHEAST CORNER OF NEWINGTON AVENUE AND JOHN DOWNEY DRIVE,FROM I-1 (INDUSTRIAL PARK) TO B-3 (SECONDARY BUSINESS). J. SANDERS, JR.ResolutionPetitionLegal Description

2. ITEM NO. 33929. PURPOSE: PROPOSED AMENDMENT TO THE CODE OFORDINANCES TO ADD SEC. 6-37 TO ALLOW FOR RESIDENTIAL BEEKEEPING. J.SANDERS, JR.Resolution

3. ITEM NO. 33993. PURPOSE: PROPOSED LEASE AGREEMENT WITH BIKE NEW2

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/98752/33914_City_Plan_Report.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109863/Report_re_Settlement_-_Wanda_Noga_-_10-4-17_NO_BACK.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109869/Monthly_Purchasing_Report_NO_BACK.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/111937/20171011_CCPurchaseRpt201709.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/110326/Tax_Collectors_Report.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109387/33914_Zoning_Report_Back.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109411/33929_PZ_H_Report_Back.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109389/33914_Zoning_Resolution_Returned.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/100130/33914_Petition_Scan.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/100131/33914_Legal_Description.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109786/Stirke_All_Amendment_Honeybee_resolution_NO_BACK.pdf

BRITAIN, INC. FOR COMMERCIAL SPACE LOCATED AT 39 BANK STREET. J.GIANTONIO

NEW RESOLUTIONS

4. OCTOBER 2017 AS DOMESTIC VIOLENCE AWARENESS MONTH. J. GIANTONIO, D.SALERNOResolution

5. OCTOBER 2017 AS BREAST CANCER AWARENESS MONTH. S. BLACK, C.CARLOZZI, JR.Resolution

6. PROPOSED ADOPTION OF CITY OF NEW BRITAIN TITLE VI PROGRAM FOR FTASUB-RECIPIENT. D. NAPLES, J. SANDERS, JR.ResolutionNew Britain Title VI Program

7. FISCAL YEAR 2016-2017 BUDGET TRANSFER - GENERAL FUND. D. SALERNOResolutionBudget Transfer

8. PROPOSAL NO. 3929. PURPOSE: $1,652,922 TO REAL TERM ENERGY TO PLAN,DESIGN, FINANCE AND RETROFIT THE CITY'S STREET LIGHTS WITH LEDFIXTURES FOR THE PUBLIC WORKS DEPARTMENT, FACILITIES AND ENERGYDIVISION. J. SANDERS, JR., D. NAPLESResolutionMailing RecordTabulation Sheet

9. $9,991.73 TO DUPONT STORAGE SYSTEMS, INC. FOR MOVEABLE RAIL STORAGESHELVING SYSTEM FOR THE TOWN CLERK'S OFFICE. J. GIANTONIOResolution

10. CONTRACT AUTHORIZATION. PURPOSE: CONTRACT WITH PROACT, INC. TOJOIN THE CCM DISCOUNT PRESCRIPTION DRUG CARD PROGRAM. J. GIANTONIOResolution

ADJOURNMENT

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https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/110811/2017_Domestic_Violence_Awareness_Month.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109378/2017_Breast_Cancer_Awareness_NO_BACK.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109784/New_Britain_Title_VI_Program_NO_BACK.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109385/New_Britain_Title_VI_Program_Rev_9-21-17_FINAL.PDF

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109782/FYE_Resolution_06_30_2017.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109710/FYE_Budget_Transfer_final.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/110866/8._3929_Resolution_NO_BACK.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109867/3929_Mailing_Record.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/109868/3929_Tab_Sheet.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/110080/Cooperative_Purchasing__1_NO_BACK.pdf

https://legistarweb-production.s3.amazonaws.com/uploads/attachment/pdf/110817/RESOLUTION_RE_CONTRACT_AUTH_WITH_PROACT_for_CCM_Discount_Prsecription_Drug_Card.pdf

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

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: CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE

CLAIMANTS NAME

Cyr, Albert

Grant Miles, Yasheeka T. Est. by Atty. Timothy F. Mills

Vargas, Christian by Atty. Alan Zitomer

Mark H. BernackiCity Clerk

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

REPORT OF : CITY PLAN COMMISSION

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

ZONE CHANGE: PETITION #33914

[An amendment to change the official zoning map, changing the zoning of a portion of property at the northeastern corner of Newington Avenue and John Downey Drive, from I-1 (Industrial Park) to B-3 (Secondary Business)]

The City Plan Commission, at its regular meeting held on August 14, 2017, voted 4 to 0 to recommend that this proposed zone change be approved.

BACKGROUND: This proposed zone change would encompass approximately 37,600 square feet of an I-1 zoned property situated at the northeast corner of John Downey Drive and Newington Avenue. The zone change would extend the B-3 zoning from the northern side of Newington Avenue southward to include a proposed commercial lot to be split off separately from the 265 Newington Avenue industrial piece. 265 Newington Avenue is a 4-acre parcel occupied by two buildings, the 31,000 square foot Integra-Cast manufacturing plant and a smaller 3,600 square foot, former bank building that faces and is accessed from Newington Avenue. The owner would like to re-zone and then split off the former bank parcel as an independent lot for private sale to be used for commercial purposes.

ZONING CONSIDERATIONS: The I-1 zone is intended to be a high-quality, light industrial park district. Minimum lot size in the I-1 zone is 80,000 square feet or just under two (2) acres. While the businesses permitted in the I-1 zone are mostly manufacturing type uses, bank branch offices are also allowed and, in 1991, the 3,600 square foot bank building was constructed on the easterly portion of the lot and operated for nearly 25 years, most recently as a Webster Bank. Because the minimum lot area in the I-1 zone is 80,000 square feet, this zone change is necessary to allow the proposed 37,600 square foot commercial piece to be split or subdivided off from the main parcel. Re-zoning and splitting this off as a separate property would create a conforming B-3 zone lot and would leave the remaining I-1 parcel conforming in all regards, including lot area, lot coverage, yard setbacks, parking, etc.

PLANNING CONSIDERATIONS: The City’s master planning efforts over the years have consistently noted the shortage of developable land for business growth and expansion and has encouraged that reasonable accommodations be made to expand

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Item #33914 Page | 2

and diversify business opportunities. The City’s 2010-2020 Plan of Conservation and Development notes the Newington Avenue corridor as being a gateway into the city from the east and recommends that the existing mix-use character of businesses, residential and industrial properties be maintained and improved aesthetically.

RECOMMENDATION: The City Plan Commission is of the opinion that the proposed change to B-3 zoning is a reasonable and modest expansion of the existing B-3 business zone and will take best advantage of the Newington Avenue frontage and reinforce the business character of the corridor. The City Plan Commission, therefore, supports the adoption of this proposed zone change to B-3.

Dorothy DiLernia, Vice-Chairperson

City Plan Commission

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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: WANDA NOGA V. CITY OF NEW BRITAIN

RESOLVED, By the Common Council of the City of New Britain that the sum of SEVEN THOUSAND FIVE HUNDRED DOLLARS ($7,500.00) be paid to Wanda Nogaand E. Timothy Sullivan, Jr., Esq. her attorney, in full settlement of the lawsuit against the City of New Britain now pending in the Connecticut Superior Court under Docket No. HHB-CV-16-6035233S as the result of an incident which took place on September 17, 2014. The plaintiff has alleged she was injured as a result of a fall due to a defective condition on the public sidewalk in front of 161-163 Broad Street.

As a result of this incident, plaintiff has claimed injuries to her left shoulder and left knee which required medical treatment at a cost of $9,624.47. There is a Medicaid lien of $5,297.00 which is being compromised in an effort to resolve this matter.

This recommendation is made upon the advice and approval of Corporation Counsel Gennaro Bizzarro, Esq.

This suit is to be withdrawn by the plaintiff without costs to the City of New Britain and settlement is to be made without admission of any liability.

Joseph E. Skelly, Jr.Assistant Corporation Counsel

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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 is respectfully requested.

Jack PieperPurchasing Agent

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PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total Cost

P0042432 V04672 SHERRILL FARKASMAIN STREET USA ENTERTAINMENT ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00PM Laura Rosado 8/31/2017 9/1/2017 9/1/2017 1 1 EA $400.00 $400.00

P0042433 V0008012 BARILE PRINTERS Ald. Kristian Rosado Business Cards Jessica Gerratana 9/1/2017 9/5/2017 9/5/2017 1 1 BOX $50.00 $50.00 P0042434 V0020388 EBP SUPPLY SOLUTIONS cleaning supplies, parks Lisa Kalbach 9/1/2017 9/5/2017 9/5/2017 1 1 EA $618.01 $618.01

P0042435 V0023137 ELECTRICAL WHOLESALERS INC ELECTRICAL MAINTENANCE/UPGRADES AT VETERANS STADIUM Laura Rosado 8/30/2017 9/5/2017 9/5/2017 1 1 EA $572.00 $572.00

P0042436 V0038150 INFOSHRED LLCRental of 90 gallon container for for plant-based shredding services Michelle Pavano 9/1/2017 9/5/2017 9/5/2017 1 10 EA $10.00 $100.00

P0042437 V0045434 JC SPECIAL T LLC SCREEN CHARGE Laura Rosado 8/30/2017 9/5/2017 9/5/2017 1 3 EA $25.00 $75.00 P0042437 V0045434 JC SPECIAL T LLC EG200 LIGHT BLUE S/S TEE SHIRT, SIZE SMALL Laura Rosado 8/30/2017 9/5/2017 9/5/2017 2 5 EA $9.00 $45.00 P0042437 V0045434 JC SPECIAL T LLC G200 LIGHT BLUE S/S TEE SHIRT, SIZE MEDIUM Laura Rosado 8/30/2017 9/5/2017 9/5/2017 3 8 EA $9.00 $72.00 P0042437 V0045434 JC SPECIAL T LLC G200 LIGHT BLUE S/S TEE SHIRT, SIZE LARGE Laura Rosado 8/30/2017 9/5/2017 9/5/2017 4 5 EA $9.00 $45.00 P0042437 V0045434 JC SPECIAL T LLC G200 LIGHT BLUE S/S TEE SHIRT, SIZE XLARGE Laura Rosado 8/30/2017 9/5/2017 9/5/2017 5 5 EA $9.00 $45.00 P0042437 V0045434 JC SPECIAL T LLC G200 SPORT GREY S/S TEE SHIRT, SIZE SMALL Laura Rosado 8/30/2017 9/5/2017 9/5/2017 6 5 EA $9.00 $45.00 P0042437 V0045434 JC SPECIAL T LLC G200 SPORT GREY S/S TEE SHIRT, SIZE MEDIUM Laura Rosado 8/30/2017 9/5/2017 9/5/2017 7 7 EA $9.00 $63.00 P0042437 V0045434 JC SPECIAL T LLC G200 SPORT GREY S/S TEE SHIRT, SIZE LARGE Laura Rosado 8/30/2017 9/5/2017 9/5/2017 8 5 EA $9.00 $45.00 P0042437 V0045434 JC SPECIAL T LLC G200 SPORT GREY S/S TEE SHIRT, SIZE XLARG Laura Rosado 8/30/2017 9/5/2017 9/5/2017 9 5 EA $9.00 $45.00 P0042438 V0060475 NEW BRITAIN FENCE CO LLC install wooden fence to Main entrance, Stanley Qtr Lisa Kalbach 9/1/2017 9/5/2017 9/5/2017 1 1 EA $860.00 $860.00 P0042439 V0060482 CENTRAL CT COMMUNICATIONS LLC ADVERTISING ( JULY 4, 2017 FIREWORKS) Laura Rosado 8/30/2017 9/5/2017 9/5/2017 1 1 EA $350.00 $350.00

P0042440 V0061950 NUTMEG PUBLIC ACCESS TELEVISION INC June/July 2017 Common Council & Town Meeting Meeting Nicole Pac 8/31/2017 9/5/2017 9/5/2017 1 1 EA $308.75 $308.75 P0042441 V0061975 NATIONAL ALLIANCE FOR YOUTH SPORTS INC 0732-SS/SC-SIZE 3 SOCCER BALL Laura Rosado 8/31/2017 9/5/2017 9/5/2017 1 10 EA $12.00 $120.00 P0042441 V0061975 NATIONAL ALLIANCE FOR YOUTH SPORTS INC 0732-SS/SC SOFT BOUNCE SOCCER BALL Laura Rosado 8/31/2017 9/5/2017 9/5/2017 2 10 EA $12.00 $120.00 P0042441 V0061975 NATIONAL ALLIANCE FOR YOUTH SPORTS INC 0732 SS/SC PART MANUAL Laura Rosado 8/31/2017 9/5/2017 9/5/2017 3 10 EA $5.00 $50.00 P0042441 V0061975 NATIONAL ALLIANCE FOR YOUTH SPORTS INC 0732 SS/SC SHINGUARDS Laura Rosado 8/31/2017 9/5/2017 9/5/2017 4 10 EA $6.00 $60.00 P0042441 V0061975 NATIONAL ALLIANCE FOR YOUTH SPORTS INC 1203 SS/SC SHIPPING Laura Rosado 8/31/2017 9/5/2017 9/5/2017 5 1 EA $19.63 $19.63 P0042442 V0079185 SIR SPEEDY PRINTING CO business cards, Mutone, Grenier Lisa Kalbach 9/1/2017 9/5/2017 9/5/2017 1 1 EA $118.00 $118.00 P0042443 V0079185 SIR SPEEDY PRINTING CO TT Sponsor Brochure (150) Mike Pastore 8/30/2017 9/5/2017 9/5/2017 1 1 EA $131.50 $131.50

P0042444 V0082950 TRC ENVIRONMENTAL CORPTRC Hazardous Materials Inspections Smalley - Awarded by SBC 8-17-17 Gayle West 8/21/2017 9/5/2017 9/5/2017 1 1 EA $26,608.00 $26,608.00

P0042445 V0084220 TILCON CONNECTICUT INCADDITIONAL PAVING ON VISITORS SIDE AT NEW BRITAIN STADIUM Laura Rosado 8/29/2017 9/5/2017 9/5/2017 1 1 EA $17,082.50 $17,082.50

P0042446 V0091900 W B MASON CO Office Supplies - Invoice #I46964376 Tamika Morris 9/5/2017 9/5/2017 9/5/2017 1 1 EA $76.96 $76.96 P0042447 V02027 STEVE SCHWARTZ Desk Chair, Ergo Tempur Pedic 7000 Adam Pokorski 8/31/2017 9/5/2017 9/5/2017 1 1 EA $211.64 $211.64 P0042448 V0210770 DIME OIL COMPANY bulk, diesel Lisa Kalbach 8/31/2017 9/5/2017 9/5/2017 1 1 EA $2,500.00 $2,500.00 P0042449 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY marking paint, paving Lisa Kalbach 8/31/2017 9/5/2017 9/5/2017 1 1 EA $108.00 $108.00 P0042450 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT physical inv 660325918 Trish Haddad 9/1/2017 9/5/2017 9/5/2017 1 1 EA $78.00 $78.00

P0042451 V04303 LARRY HERRERA 174 Jubilee Street Lead Abatement Contract 243522191-5855 Michelle Pavano 8/31/2017 9/5/2017 9/5/2017 1 1 EA $16,625.00 $16,625.00 P0042451 V04303 LARRY HERRERA Healthy Homes 243522192-5855 Michelle Pavano 8/31/2017 9/5/2017 9/5/2017 2 1 EA $7,600.00 $7,600.00

P0042452 V04592 RICARDO PERALTADrone Marketing - Summer seasonal, CCSu Mayor Speech, Stanley Golf Tournament Nicole Pac 8/31/2017 9/5/2017 9/5/2017 1 1 EA $885.00 $885.00

P0042453 V04674 ABREU CONSRTUCTION LLC205-207 Maple Street Lead abatement contract 243522191-5855 Michelle Pavano 8/31/2017 9/5/2017 9/5/2017 1 1 EA $6,650.00 $6,650.00

P0042453 V04674 ABREU CONSRTUCTION LLC Healthy Homes 243522192-5855 Michelle Pavano 8/31/2017 9/5/2017 9/5/2017 2 1 EA $6,000.00 $6,000.00 P0042454 V04674 ABREU CONSRTUCTION LLC 209-211 Maple Street Lead Abatement 243522191-5855 Michelle Pavano 8/31/2017 9/5/2017 9/5/2017 1 1 EA $5,211.15 $5,211.15 P0042454 V04674 ABREU CONSRTUCTION LLC Healthy Homes 243522192-5855 Michelle Pavano 8/31/2017 9/5/2017 9/5/2017 2 1 EA $8,827.05 $8,827.05

P0042455 V04678 IMPERIAL SHOWS LLCMAIN STREET USA ENTERTAINMENT ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00PM Laura Rosado 9/1/2017 9/5/2017 9/5/2017 1 1 EA $3,000.00 $3,000.00

P0042456 V04679 CHRISTOPHER J TINOMAIN STREET USA ENTERTAINMENT ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00PM Laura Rosado 9/1/2017 9/5/2017 9/5/2017 1 1 EA $300.00 $300.00

P0042457 V0000020 A & A OFFICE SYSTEMS INC Invoice #INV283302 Tamika Morris 9/5/2017 9/5/2017 9/5/2017 1 1 EA $150.60 $150.60 P0042458 V0069898 PERFECTEMP INC Public works dispatch - repair to AC Judi Bernacki 8/30/2017 9/5/2017 9/5/2017 1 1 JOB $267.50 $267.50

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PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total CostP0042459 V0206516 LexisNexis Invoice #3091105114 Tamika Morris 9/5/2017 9/5/2017 9/5/2017 1 1 EA $185.00 $185.00 P0042460 V04648 MICHAEL E CASSELLA Consulting for Street Light project Judi Bernacki 9/5/2017 9/5/2017 9/5/2017 1 1 EA $1,050.00 $1,050.00 P0042461 V0008662 BEHAVIORAL HEALTH CONSULTANTS LLC (3) pre-employment evaluations (FIRE) Trish Haddad 9/1/2017 9/5/2017 9/5/2017 1 1 EA $1,350.00 $1,350.00

P0042462 V00136 NEW BRITAIN CITY JOURNAL(3) classified ads (senior center specialist; nurse and entry-level police officer) Trish Haddad 9/1/2017 9/5/2017 9/5/2017 1 1 EA $190.00 $190.00

P0042463 V00629 CONNECTICUT SPORTS MGT 2017 NUTMEG STATE GAMES HOSTING FEE Laura Rosado 8/30/2017 9/5/2017 9/5/2017 1 1 EA $25,000.00 $25,000.00 P0042464 V0091900 W B MASON CO Magnetic Dry Erase Board Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 1 1 EA $99.99 $99.99 P0042464 V0091900 W B MASON CO Stacking Sorter Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 2 1 EA $14.99 $14.99 P0042464 V0091900 W B MASON CO Kraft Clasp Envelopes (10x13) Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 3 1 BOX $16.99 $16.99 P0042464 V0091900 W B MASON CO Business Envelopes #10 Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 4 1 BOX $17.99 $17.99 P0042464 V0091900 W B MASON CO Manila File Folders (1/3 cut) Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 5 1 BOX $10.29 $10.29 P0042464 V0091900 W B MASON CO Desk Pad (36x20) Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 6 1 EA $39.99 $39.99 P0042464 V0091900 W B MASON CO Hanging File Folders Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 7 2 BOX $36.79 $73.58 P0042464 V0091900 W B MASON CO Dry Eraser Marker Starter Set Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 8 1 SET $13.09 $13.09 P0042464 V0091900 W B MASON CO Brite Liner Grip Highlighters Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 9 1 DZ $9.79 $9.79 P0042464 V0091900 W B MASON CO 3-Hole Punch Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 10 1 EA $17.29 $17.29 P0042464 V0091900 W B MASON CO RUBBER BANDS (SIZE 30) Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 11 1 PKG $7.99 $7.99 P0042464 V0091900 W B MASON CO Invisible Tape Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 12 2 ROLL $1.69 $3.38 P0042464 V0091900 W B MASON CO Economy Paper Clips Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 13 1 PKG $5.49 $5.49 P0042464 V0091900 W B MASON CO Paper Clips - jumbo Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 14 2 BOX $2.19 $4.38 P0042464 V0091900 W B MASON CO 3-pk pens Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 15 1 PKG $6.19 $6.19 P0042464 V0091900 W B MASON CO #2 Pencils Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 16 1 DZ $3.49 $3.49 P0042464 V0091900 W B MASON CO Sticky Notes Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 17 1 PKG $5.99 $5.99 P0042464 V0091900 W B MASON CO Legal Pads Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 18 1 PKG $9.99 $9.99 P0042464 V0091900 W B MASON CO Correction Fluid Gladys Rosario 9/1/2017 9/5/2017 9/5/2017 19 2 EA $1.09 $2.18 P0042465 V0211988 CT DEPARTMENT OF LABOR-CTLW (1) arbitration fee case #2018-A-0013 Trish Haddad 9/1/2017 9/5/2017 9/5/2017 1 1 EA $200.00 $200.00 P0042466 V0212111 ROCKWELL COMMUNICATION 70-1220-02 Extron HDMI female/cat 5 jack AAP Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 1 2 EA $70.00 $140.00 P0042466 V0212111 ROCKWELL COMMUNICATION 60-1621-01 Extron HDMI 4K/60 cable equalizer Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 5 2 EA $265.00 $530.00 P0042466 V0212111 ROCKWELL COMMUNICATION 26-691-03 Extron DisplayPort cable 3' Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 6 2 EA $34.00 $68.00 P0042468 V03268 AMY GRAY Inv.# 8012017 Carolynn Luzi-Hagerman 9/5/2017 9/5/2017 9/18/2017 1 1 EA $50.00 $50.00 P0042469 V04636 VILLWELL BUILDERS 1 LLC 78 Black Rock Avenue Lead Abatement 243522191-5855 Michelle Pavano 9/1/2017 9/5/2017 9/5/2017 1 1 EA $2,825.00 $2,825.00 P0042469 V04636 VILLWELL BUILDERS 1 LLC Healthy Homes 243522192-5855 Michelle Pavano 9/1/2017 9/5/2017 9/5/2017 2 1 EA $5,000.00 $5,000.00 P0042469 V04636 VILLWELL BUILDERS 1 LLC Owner's Share 243522193-5855 Michelle Pavano 9/1/2017 9/5/2017 9/5/2017 3 1 EA $240.00 $240.00

P0042470 V0077854 HOLLIS D SEGUR INC

Pollution Liability Insurance Renewal with Ace American Insurance Company, Policy #G2476896A005, for underground fuel storage tanks at Shuttle Meadow Ave and Harvard Street required by the State of CT. Jack Pieper 9/5/2017 9/5/2017 9/5/2017 1 1 EA $1,449.70 $1,449.70

P0042471 V0006919 AZTEC TECHNOLOGIES LLC Cartridge 120 Canon John Rogalewski 9/5/2017 9/5/2017 9/5/2017 1 1 EA $174.80 $174.80

P0042472 V0081850 SUBURBAN STATIONERS INCCustom Date Stamp XST-N82 3lines Received in blue. Date in red. New Britain Assessor in blue. Susan Ames 9/1/2017 9/5/2017 9/5/2017 1 3 EA $46.00 $138.00

P0042472 V0081850 SUBURBAN STATIONERS INC Correction tape white #68620 Susan Ames 9/1/2017 9/5/2017 9/5/2017 2 5 EA $2.25 $11.25 P0042472 V0081850 SUBURBAN STATIONERS INC Yellow highlighters #64324 Susan Ames 9/1/2017 9/5/2017 9/5/2017 3 1 BOX $3.75 $3.75 P0042472 V0081850 SUBURBAN STATIONERS INC Ticonderoga pencils #13882 Susan Ames 9/1/2017 9/5/2017 9/5/2017 4 1 BOX $2.99 $2.99 P0042472 V0081850 SUBURBAN STATIONERS INC Papermate ball point pens medium black #8807987 Susan Ames 9/1/2017 9/5/2017 9/5/2017 5 2 BOX $3.39 $6.78 P0042472 V0081850 SUBURBAN STATIONERS INC Pilot G2 Red fine pens #31022 Susan Ames 9/1/2017 9/5/2017 9/5/2017 6 1 BOX $14.95 $14.95 P0042472 V0081850 SUBURBAN STATIONERS INC Pilot G2 Black fine pens #31020 Susan Ames 9/1/2017 9/5/2017 9/5/2017 7 1 BOX $14.95 $14.95 P0042472 V0081850 SUBURBAN STATIONERS INC Manila reg 1/3 cut file folders #17525 Susan Ames 9/1/2017 9/5/2017 9/5/2017 8 2 BOX $7.99 $15.98 P0042472 V0081850 SUBURBAN STATIONERS INC Manila End Tab 1/3 cut file folders #24134 Susan Ames 9/1/2017 9/5/2017 9/5/2017 9 1 BOX $37.09 $37.09 P0042472 V0081850 SUBURBAN STATIONERS INC Double A batteries 4pack #EVE-E91BP4 Susan Ames 9/1/2017 9/5/2017 9/5/2017 10 1 PKT $6.09 $6.09 P0042472 V0081850 SUBURBAN STATIONERS INC Invisible scotch tape 3/4 #VPO-00039 " Susan Ames 9/1/2017 9/5/2017 9/5/2017 11 4 EA $1.14 $4.56 P0042472 V0081850 SUBURBAN STATIONERS INC Yellow sticky notes 12 pk 1 7/8' x 1 3/8 #36610 " Susan Ames 9/1/2017 9/5/2017 9/5/2017 12 1 PKG $1.35 $1.35 P0042472 V0081850 SUBURBAN STATIONERS INC Yellow sticky notes 12 pk 3 x 3" #36612 " Susan Ames 9/1/2017 9/5/2017 9/5/2017 13 1 PKG $3.99 $3.99 P0042472 V0081850 SUBURBAN STATIONERS INC Binder clips Med 5/8 # BC-05 " Susan Ames 9/1/2017 9/5/2017 9/5/2017 14 2 BOX $0.59 $1.18

10

PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total CostP0042472 V0081850 SUBURBAN STATIONERS INC Paper HAM 8 1/2 x 11 Canary #103341 Susan Ames 9/1/2017 9/5/2017 9/5/2017 15 1 REAM $6.56 $6.56 P0042472 V0081850 SUBURBAN STATIONERS INC Paper HAM 8 1/2 x 11 Ivory #10317-6 Susan Ames 9/1/2017 9/5/2017 9/5/2017 16 1 REAM $6.56 $6.56 P0042473 V0212111 ROCKWELL COMMUNICATION 88563 52?Ç¥ 8-Outlet Power Strip w/ 6?ÇÖ Cord Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 1 6 EA $68.00 $408.00 P0042473 V0212111 ROCKWELL COMMUNICATION NAPDH Chief Surge Arrester-1U Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 5 1 EA $125.00 $125.00 P0042473 V0212111 ROCKWELL COMMUNICATION 60-1480-01 Extron 4K HDMI 2-Port DA (for Nutmeg TV) Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 6 1 EA $448.00 $448.00 P0042473 V0212111 ROCKWELL COMMUNICATION RCI-ICMH Installation / Cable Management Hardware Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 7 1 EA $85.00 $85.00 P0042473 V0212111 ROCKWELL COMMUNICATION Labor to install equipment /20 PC mounts Steve Schwartz 9/1/2017 9/5/2017 9/5/2017 8 1 EA $2,400.00 $2,400.00 P0042474 V01928 SECURITY INNOVATIONS LLC key blanks Judi Bernacki 9/5/2017 9/5/2017 9/5/2017 1 25 EA $1.25 $31.25 P0042474 V01928 SECURITY INNOVATIONS LLC key blanks Judi Bernacki 9/5/2017 9/5/2017 9/5/2017 2 25 EA $1.25 $31.25 P0042474 V01928 SECURITY INNOVATIONS LLC key blanks Judi Bernacki 9/5/2017 9/5/2017 9/5/2017 3 6 EA $2.00 $12.00 P0042475 V0014128 CINTAS FIRST AID & SAFETY LOC #600 Inv.# 0D56544292 Quarterly Inspection Carolynn Luzi-Hagerman 9/1/2017 9/6/2017 9/6/2017 1 1 EA $303.25 $303.25 P0042476 V0085267 TRINITY-ON-MAIN LTD 7/27 ACADEMY GRADUATION Aleksandra Knitowska 8/10/2017 9/6/2017 9/6/2017 1 1 EA $575.00 $575.00 P0042477 V0207654 STATE OF CONNECTICUT Police Dept. - elevator certificate renewal Judi Bernacki 9/1/2017 9/6/2017 9/6/2017 1 1 EA $240.00 $240.00 P0042478 V0208951 BOARD OF WATER COMMISSIONERS RPD test at Bank Street Judi Bernacki 9/5/2017 9/6/2017 9/6/2017 1 1 EA $70.00 $70.00 P0042478 V0208951 BOARD OF WATER COMMISSIONERS RPD test at Washington Street Judi Bernacki 9/5/2017 9/6/2017 9/6/2017 2 1 EA $70.00 $70.00

P0042479 V04041 WILLIAM WILSONMAIN STREET USA ENTERTAINMENT ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00PM Laura Rosado 9/5/2017 9/6/2017 9/6/2017 1 1 EA $1,250.00 $1,250.00

P0042480 V0013200 CDW GOVERNMENT INC PNY 120GB CS1311 2.5 SATA SSD Jennifer Carrano 9/6/2017 9/6/2017 9/6/2017 1 6 UNIT $60.00 $360.00 P0042481 V0059142 MUNICIPAL SUPPLY SALES CO 6V AA battery pak Judi Bernacki 9/5/2017 9/6/2017 9/6/2017 1 48 EA $4.00 $192.00 P0042481 V0059142 MUNICIPAL SUPPLY SALES CO Shipping Judi Bernacki 9/5/2017 9/6/2017 9/6/2017 2 1 EA $15.00 $15.00

P0042482 V01164 MAILFINANCE LEASINGQuarterly Lease Payment for FY 2017-2018 for the Mailing Machine in City Hall's Mailroom per the lease agreement Jack Pieper 9/5/2017 9/6/2017 9/6/2017 1 3 EA $1,260.78 $3,782.34

P0042483 V02234 CSDNB AFTER SCHOOL PROGRAM FIELD TRIP Laura Rosado 9/6/2017 9/6/2017 9/6/2017 1 1 EA $150.00 $150.00

P0042484 V0208368 NEW BRITAIN MUSEUM OF AMERICAN ART INC ART CLASSES FOR SUMMER SEE PROGRAM Laura Rosado 9/6/2017 9/6/2017 9/6/2017 1 1 EA $1,000.00 $1,000.00

P0042485 V0009227 BIANCA SIGNS INCCHANGES MADE TO 2'X 8' MAIN STREET USA SIGN PANEL (NEW DATE, NEW RAIN DAE, NEW TIME OF EVENT Laura Rosado 9/6/2017 9/6/2017 9/6/2017 1 1 EA $45.00 $45.00

P0042486 V0033984 TERRY HALL BALES OF HAY Laura Rosado 9/1/2017 9/6/2017 9/6/2017 1 80 EA $5.50 $440.00 P0042487 V0048870 KENSINGTON FIRE DISTRICT water/sewer tax, park Lisa Kalbach 9/6/2017 9/6/2017 9/6/2017 1 1 EA $34.65 $34.65 P0042488 V0028671 FREIGHTLINER OF HARTFORD INC truck parts/repairs Lisa Kalbach 9/1/2017 9/6/2017 9/6/2017 1 1 EA $2,000.00 $2,000.00 P0042489 V0060491 HOSPITAL OF CENTRAL CONNECTICUT T.B. Clinic 9-6-17 with Henry Amyimadu, M.D. Carolynn Luzi-Hagerman 9/6/2017 9/6/2017 9/6/2017 1 1 EA $450.00 $450.00 P0042490 V0061744 NEW ENGLAND SPECIALTY SOIL TOP DRESSING SAND Laura Rosado 9/5/2017 9/6/2017 9/6/2017 1 1 EA $2,500.00 $2,500.00 P0042491 V0000020 A & A OFFICE SYSTEMS INC Inv.# INV284354 Savin Contract Carolynn Luzi-Hagerman 9/6/2017 9/7/2017 9/7/2017 1 1 EA $71.23 $71.23 P0042492 V0016132 CRPA COMPANY NAME ON TEE SIGN Laura Rosado 9/7/2017 9/7/2017 9/7/2017 1 3 EA $35.00 $105.00

P0042493 V0208429 IMPERIAL TROPHY CENTER PLAQUE PLATES FOR ALD. POLKOWSKI, BLACK AND SALVIO Jessica Gerratana 9/7/2017 9/7/2017 9/7/2017 1 1 EA $76.50 $76.50

P0042494 V0208429 IMPERIAL TROPHY CENTERGENUINE WALNUT GAVEL PLAQUES WITH SOLID BRASS ENGRAVING PLATE Jessica Gerratana 9/7/2017 9/7/2017 9/7/2017 1 5 EA $70.00 $350.00

P0042495 V02179 DAVID CAMDENREIMBURSEMENT FOR TIE-DOWN & WASHERS NEEDED FOR SPRAYER ON CARETAKERS ATV Linda Bednarz 8/30/2017 9/7/2017 9/7/2017 1 1 EA $17.85 $17.85

P0042496 V04682 TIFFANI MARTINEZREIMBURSEMENT FOR TIFFANI MARTINEZ FOR TERRIFIC TOY (CANDY MACHINE) Laura Rosado 9/5/2017 9/7/2017 9/7/2017 1 1 EA $200.00 $200.00

P0042497 V04012 WEST HILL AUTOMOTIVE tow 54NB, from Beehive to city yard Lisa Kalbach 9/1/2017 9/7/2017 9/7/2017 1 1 EA $550.00 $550.00 P0042498 V0003698 AMERICAN INSURANCE SERVICES GROUP INC Invoice # IS00074253 Tamika Morris 9/7/2017 9/7/2017 9/7/2017 1 1 EA $9.50 $9.50 P0042499 V0003275 OMNI SERVICES INC pump hoses, ball valves, park fuel island Lisa Kalbach 9/1/2017 9/7/2017 9/7/2017 1 1 EA $491.70 $491.70 P0042500 V0003705 AMERICAN LADDERS AND SCAFFOLDS INC 3-24 LED STRIPS " Linda Bednarz 9/6/2017 9/7/2017 9/7/2017 1 1 EA $144.30 $144.30 P0042501 V0006079 AVERY'S BEVERAGES QUARTELY DELIVERIES (WATER) Laura Rosado 9/7/2017 9/7/2017 9/7/2017 1 1 EA $103.50 $103.50 P0042502 V0009150 BWE INC Part # 105881 Mobil G100 5 Gal Pail Manny Morales 9/6/2017 9/7/2017 9/7/2017 1 10 PAIL $115.15 $1,151.50 P0042503 V0023472 EQUIPMENT SERVICE INC spinner and pigtail Lisa Kalbach 9/1/2017 9/7/2017 9/7/2017 1 1 EA $2,485.16 $2,485.16 P0042504 V0076989 SAM'S CLUB DIRECT SUPPLIES FOR SPECIAL EVENTS Laura Rosado 9/7/2017 9/7/2017 9/7/2017 1 1 EA $2,000.00 $2,000.00 P0042505 V0079185 SIR SPEEDY PRINTING CO Main Street Event Signage/Handouts Mike Pastore 9/7/2017 9/7/2017 9/7/2017 1 1 EA $511.00 $511.00 P0042506 V0091900 W B MASON CO Fellowes paper shredder FEL384253PF Michelle Bouffard 9/7/2017 9/7/2017 9/7/2017 1 1 EA $1,354.99 $1,354.99

11

PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total CostP0042507 V02106 SEAN HILLS Safety shoes as per 1186 contract Mike Karwan 9/7/2017 9/7/2017 9/7/2017 1 1 EA $138.24 $138.24

P0042508 V03636 AIROCEAN AVIATION LLCMAIN STREET USA ENTERTAINMENT ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00 PM Laura Rosado 9/7/2017 9/7/2017 9/7/2017 1 1 EA $7,500.00 $7,500.00

P0042509 V04680 MOLLY DEEGANMAIN STREET USA ENTERTAINMENT ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00PM Laura Rosado 9/7/2017 9/7/2017 9/7/2017 1 1 EA $200.00 $200.00

P0042510 V0000020 A & A OFFICE SYSTEMS INC

COPIES(B/W) FOR SHUTTLE MEADOW(WATER DEPT) SAVIN/920SP CHARGE FOR 5/31/17-8/30/17 INVOICE# INV283287 Linda Bednarz 9/6/2017 9/11/2017 9/11/2017 1 34934 EA $0.01 $349.34

P0042511 V0013200 CDW GOVERNMENT INC PNY 120GB CS1311 2.5 SATA SSD Jennifer Carrano 9/6/2017 9/11/2017 9/11/2017 1 6 UNIT $65.00 $390.00

P0042512 V0015410 CONNECTICUT TIRE INCLADDER 2--PURCHASED, MOUNTED AND BALANCED (10) NEW TIRES Joseph DiCicco 9/6/2017 9/11/2017 9/11/2017 1 1 EA $7,847.50 $7,847.50

P0042513 V0020378 EAST PBE INC Kit cylinder Judi Bernacki 9/5/2017 9/11/2017 9/11/2017 1 1 EA $336.30 $336.30 P0042513 V0020378 EAST PBE INC Shipping Judi Bernacki 9/5/2017 9/11/2017 9/11/2017 2 1 EA $12.25 $12.25 P0042514 V0021040 EKRIS ENTERPRISES INC replace flag, WH park Lisa Kalbach 9/1/2017 9/11/2017 9/11/2017 1 1 EA $164.56 $164.56 P0042515 V00292 KENNETH MALINOWSKI Reimbursement for Fed Ex Costs Michelle Pavano 9/7/2017 9/11/2017 9/11/2017 1 1 EA $112.70 $112.70 P0042516 V0037878 HUGH'S MECHANICAL EQUIPMENT LLC PNEUMERCATOR PAPER NEEDED FOR FILTER PLANT Linda Bednarz 9/6/2017 9/11/2017 9/11/2017 1 1 EA $100.00 $100.00

P0042517 V0045591 SITEONE LANDSCAPING SUPPLY LLCLESCO PROSECUTOR HERBICIDE PRO 2.5 GALLONS NEEDED FOR WATER DEPT CARETAKERS REF INVOICE#82260366 Linda Bednarz 8/30/2017 9/11/2017 9/11/2017 1 1 EA $491.20 $491.20

P0042518 V0074280 RESPOND SYSTEMS first aid stock Lisa Kalbach 9/1/2017 9/11/2017 9/11/2017 1 1 EA $181.57 $181.57

P0042519 V0079185 SIR SPEEDY PRINTING COPRINTING OF MISC SIGNS/DOOR HANGERS ETC NEEDED FOR THE WATER DEPT Linda Bednarz 8/30/2017 9/11/2017 9/11/2017 1 1 EA $500.00 $500.00

P0042520 V0081847 SUBURBAN SANITATION SERVICE INC Portable Restroom @Pump Station Malby St. Bristol, CT Linda Bednarz 9/5/2017 9/11/2017 9/11/2017 1 1 EA $2,000.00 $2,000.00 P0042521 V0081850 SUBURBAN STATIONERS INC Ink cartridge and labels Karen Strumskas 9/8/2017 9/11/2017 9/11/2017 1 1 EA $161.57 $161.57 P0042522 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY marking, survey paint Lisa Kalbach 9/1/2017 9/11/2017 9/11/2017 1 1 EA $150.50 $150.50 P0042523 V02977 CHRISTOPHER POLKOWSKI Water distribution books(4) required for Licenses Linda Bednarz 9/6/2017 9/11/2017 9/11/2017 1 1 EA $336.40 $336.40 P0042524 V04631 33-39 JOHN STREET LLC MONTHLY RENT FOR JOHN STREET IMPOUND LOT Aleksandra Knitowska 8/10/2017 9/11/2017 9/11/2017 1 11 MO $2,083.33 $22,916.63

P0042525 V0005258 HORTON ELECTRICAL SERVICESreplace Circuit Breaker at Filter Plant, needs to operator generator for water treatment. Lisa Kalbach 9/12/2017 9/12/2017 9/12/2017 1 1 EA $31,499.89 $31,499.89

P0042526 V0006919 AZTEC TECHNOLOGIES LLC Q2612A Cartridge John Rogalewski 9/12/2017 9/12/2017 9/12/2017 1 2 EA $62.71 $125.42

P0042527 V0009227 BIANCA SIGNS INC18x35" Two-Sided Panel Signs with Four Logos on Bottom Coordinate with Margaret Malinowski 243522191-5855 " Michelle Pavano 9/11/2017 9/12/2017 9/12/2017 1 25 EA $15.00 $375.00

P0042528 V0010440 THE JOHN BOYLE COMPANY FLEET/FACILITIES DIVISION--CEILING COVER UP SPRAY PAINT Joseph DiCicco 9/7/2017 9/12/2017 9/12/2017 1 1 EA $25.32 $25.32 P0042529 V0012844 THE CARDINALS INC (1008-01)SCALLOPED BLADE-INSIDE-EACH Laura Rosado 9/7/2017 9/12/2017 9/12/2017 1 1 EA $46.95 $46.95 P0042529 V0012844 THE CARDINALS INC (H7A)LIQUID CUSHIONED EAR PROTECTORS-EACH Laura Rosado 9/7/2017 9/12/2017 9/12/2017 2 1 EA $34.95 $34.95 P0042529 V0012844 THE CARDINALS INC (107500)RED SPRINKLER MARKING FLAGS (100/BD) Laura Rosado 9/7/2017 9/12/2017 9/12/2017 3 1 EA $34.25 $34.25 P0042530 V0012844 THE CARDINALS INC FERTL GREEN DIVOT REPAIR W/PMS (50#/BG) Laura Rosado 9/7/2017 9/12/2017 9/12/2017 1 40 EA $17.20 $688.00 P0042531 V0014430 W I CLARK CO plow bolt kit, starter, core Lisa Kalbach 9/12/2017 9/12/2017 9/12/2017 1 1 EA $363.64 $363.64

P0042532 V0016545 CUMMINS POWER SYSTEMS LLC ENGINE 5---REPLACED EXHAUST GAS RECIRCULATION VALVE Joseph DiCicco 9/12/2017 9/12/2017 9/12/2017 1 1 EA $779.58 $779.58 P0042533 V0028400 FLEETPRIDE INC ENGINE 2--REPLACED AIR DRYER FOR AIR BRAKES Joseph DiCicco 9/12/2017 9/12/2017 9/12/2017 1 1 EA $151.29 $151.29 P0042534 V0045434 JC SPECIAL T LLC G200 BLACK S/S TEE SHIRT, SIZE SMALL, MEDIUM, LARGE Laura Rosado 9/11/2017 9/12/2017 9/12/2017 1 75 EA $6.50 $487.50 P0042534 V0045434 JC SPECIAL T LLC G200 BLACK S/S TEE SHIRT, SIZE XLARGE, Laura Rosado 9/11/2017 9/12/2017 9/12/2017 2 20 EA $6.50 $130.00 P0042534 V0045434 JC SPECIAL T LLC G200 BLACK S/S TEE SHIRT, SIZE XXLARGE Laura Rosado 9/11/2017 9/12/2017 9/12/2017 3 5 EA $8.75 $43.75 P0042534 V0045434 JC SPECIAL T LLC G200 BLACK S/S TEE SHIRT, SIZE XXXLARGE Laura Rosado 9/11/2017 9/12/2017 9/12/2017 4 2 EA $11.25 $22.50

P0042534 V0045434 JC SPECIAL T LLC G200 SPORT GREY S/S TEE SHIRT, SIZE SMALL, MEDIUM, XLARGE Laura Rosado 9/11/2017 9/12/2017 9/12/2017 5 95 EA $6.50 $617.50 P0042534 V0045434 JC SPECIAL T LLC G200 SPORT GREY S/S TEE SHIRT, SIZE XLARGE Laura Rosado 9/11/2017 9/12/2017 9/12/2017 6 5 EA $6.50 $32.50 P0042534 V0045434 JC SPECIAL T LLC G200 SPORT GREY S/S TEE SHIRTS, SIZE XXXLARGE Laura Rosado 9/11/2017 9/12/2017 9/12/2017 7 2 EA $11.25 $22.50

12


P0042535 V0052058 LINK MECHANICAL SERVICES INC

STATION 4--BOILER--REPLACING FAILED CIRCULATOR PUMP WHICH PROVIDES HEAT TO THE SECOND FLOOR OF THE BUILDING Joseph DiCicco 9/11/2017 9/12/2017 9/12/2017 1 1 EA $2,979.34 $2,979.34

P0042536 V0055082 MAXIMUM SOUND & SECURITY LLC Badolato Garage - repair to bad wire connections to fire panel Judi Bernacki 9/11/2017 9/12/2017 9/12/2017 1 1 JOB $252.00 $252.00 P0042537 V00553 SNO WHITE POWER EQUIPMENT Carburetor Judi Bernacki 9/11/2017 9/12/2017 9/12/2017 1 1 EA $120.00 $120.00 P0042537 V00553 SNO WHITE POWER EQUIPMENT Gasket air cleaner Judi Bernacki 9/11/2017 9/12/2017 9/12/2017 2 1 EA $4.93 $4.93 P0042538 V0056810 MICKEY FINN STORES INC Safety Shoes -Benitez Judi Bernacki 9/11/2017 9/12/2017 9/12/2017 1 1 EA $160.00 $160.00

P0042539 V0078475 SHIPMAN'S FIRE EQUIP CO

LADDER 2 HOLMATRO EXTRICATION EQUIPMENT PARTS/REPAIRS/MAINTENANCE---RAM COUPLINGS--HOSE COUPLINGS--DUST CAPS Joseph DiCicco 9/7/2017 9/12/2017 9/12/2017 1 1 EA $506.73 $506.73

P0042540 V0081850 SUBURBAN STATIONERS INC Pen, BP, RTR, BDG, Med., Blk, Blk Carolynn Luzi-Hagerman 9/7/2017 9/12/2017 9/12/2017 1 1 EA $7.39 $7.39 P0042540 V0081850 SUBURBAN STATIONERS INC Glue, Stick, .28 oz, CR Carolynn Luzi-Hagerman 9/7/2017 9/12/2017 9/12/2017 2 1 EA $4.25 $4.25 P0042540 V0081850 SUBURBAN STATIONERS INC Toner, LSR, P4014/4015/4515, BLK Carolynn Luzi-Hagerman 9/7/2017 9/12/2017 9/12/2017 3 1 EA $175.99 $175.99 P0042540 V0081850 SUBURBAN STATIONERS INC Tissue, Facial, Kleenes, Wht Carolynn Luzi-Hagerman 9/7/2017 9/12/2017 9/12/2017 4 1 EA $22.49 $22.49 P0042540 V0081850 SUBURBAN STATIONERS INC Marker, Perm, Sharpie, FN, BK Carolynn Luzi-Hagerman 9/7/2017 9/12/2017 9/12/2017 5 1 EA $7.86 $7.86 P0042541 V0081850 SUBURBAN STATIONERS INC SAN24555 Highlighters John Rogalewski 9/12/2017 9/12/2017 9/12/2017 1 1 SET $8.09 $8.09 P0042541 V0081850 SUBURBAN STATIONERS INC MMM65412SSUC Post-it Notes John Rogalewski 9/12/2017 9/12/2017 9/12/2017 2 1 PKG $17.95 $17.95 P0042541 V0081850 SUBURBAN STATIONERS INC BL77-C Pens John Rogalewski 9/12/2017 9/12/2017 9/12/2017 3 10 EA $2.00 $20.00 P0042541 V0081850 SUBURBAN STATIONERS INC AVE98073 Glue Sticks John Rogalewski 9/12/2017 9/12/2017 9/12/2017 4 1 PKG $11.59 $11.59 P0042541 V0081850 SUBURBAN STATIONERS INC MMM810P10K Scotch Tape John Rogalewski 9/12/2017 9/12/2017 9/12/2017 5 1 PKG $22.69 $22.69 P0042541 V0081850 SUBURBAN STATIONERS INC BICWOTAPP418 Wite-out John Rogalewski 9/12/2017 9/12/2017 9/12/2017 6 1 PKG $8.50 $8.50

P0042542 V01651 MAURICE VIOLETTEINVOICE 100: K9 TRAINING (10 WEEK TRAINING COURSE FOR OFFICER MORO AND DEEBO) Aleksandra Knitowska 9/11/2017 9/12/2017 9/12/2017 1 1 EA $6,500.00 $6,500.00

P0042543 V01951 CAROUSEL INDUSTRIES Public Safety Host for EMS Telephone Jennifer Carrano 9/11/2017 9/12/2017 9/12/2017 1 1 UNIT $1,668.00 $1,668.00 P0042543 V01951 CAROUSEL INDUSTRIES City Hall Locally Survivable Processor and Subscribers Jennifer Carrano 9/11/2017 9/12/2017 9/12/2017 2 1 UNIT $4,603.20 $4,603.20 P0042543 V01951 CAROUSEL INDUSTRIES Main PBX (CM6), Aura Jennifer Carrano 9/11/2017 9/12/2017 9/12/2017 3 1 UNIT $11,977.60 $11,977.60 P0042543 V01951 CAROUSEL INDUSTRIES Verimark Call Accounting Jennifer Carrano 9/11/2017 9/12/2017 9/12/2017 4 1 UNIT $850.00 $850.00

P0042544 V01951 CAROUSEL INDUSTRIEST 2-Carousel Essential Quarterly 24/7 Maintenance of AVAYA Enterprise Telephone System Account 127299 Steve Schwartz 9/11/2017 9/12/2017 9/12/2017 1 4 UNIT $1,096.00 $4,384.00

P0042545 V0207655 STATE OF CONN - BUREAU OF BOILERSCERT BUILDING AT 613 EAST ST.---STATE OF CT BOILER INSPECTION FEE Joseph DiCicco 9/7/2017 9/12/2017 9/12/2017 1 2 EA $80.00 $160.00

P0042546 V0210770 DIME OIL COMPANY GASOLINE/DIESEL Laura Rosado 9/6/2017 9/12/2017 9/12/2017 1 1 EA $2,827.65 $2,827.65

P0042547 V0212111 ROCKWELL COMMUNICATIONDuplex receptacles-materials & labor 7 323.00 2,261.001=lst Fl/2=2nd Fl/1=th 3rdth 4th 5th floors Steve Schwartz 9/12/2017 9/12/2017 9/12/2017 1 7 EA $323.00 $2,261.00

P0042547 V0212111 ROCKWELL COMMUNICATIONCore drill four holes thru concrete floor oncouncilmans chambers Steve Schwartz 9/12/2017 9/12/2017 9/12/2017 7 4 EA $323.00 $1,292.00

P0042547 V0212111 ROCKWELL COMMUNICATIONMaterials & labor install undercarpet floorwirirng for duplex receptacle in councilmanschambersL Steve Schwartz 9/12/2017 9/12/2017 9/12/2017 8 1 EA $874.19 $874.19

P0042548 V02171 MONACO AND SONS MOTOR SALES, INC FIRE INSPECTOR VEHICLE REPAIR---REPLACED IDLER PULLEY Joseph DiCicco 9/12/2017 9/12/2017 9/12/2017 1 1 EA $20.43 $20.43 P0042549 V02490 MAX PIZZA II LLC Perishable foods Omar McDew 9/8/2017 9/12/2017 9/12/2017 1 1 EA $31.45 $31.45

P0042550 V03634NEW ENGLAND FIRE EQUIPMENT & APPARATUS CORP

LADDER 1 REPLACEMENT PARTS---OUTRIGGER MAGNETIC PROXIMITY SWITCH---MULTIPLE COMPARTMENT HANDLES AND LATCHES Joseph DiCicco 9/12/2017 9/12/2017 9/12/2017 1 1 EA $373.97 $373.97

P0042551 V04239 THE FAMILY BRICK OVEN PIZZA TRUCK MAIN STREET USA ( EMPLOYEES) SEPTEMBER 9, 2017 Laura Rosado 9/11/2017 9/12/2017 9/12/2017 1 109 EA $4.00 $436.00 P0042552 V0042229 INFORMATION MANAGEMENT SYSTEMS INC (3) background checks Trish Haddad 9/8/2017 9/12/2017 9/12/2017 1 1 EA $30.00 $30.00 P0042553 V0091900 W B MASON CO Office Supplies Tamika Morris 9/12/2017 9/12/2017 9/12/2017 1 1 EA $60.47 $60.47

P0042554 V0083875 iHEARTMEDIARADIO ADS (MAIN STREET USA) SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00PM Laura Rosado 9/12/2017 9/13/2017 9/13/2017 1 1 EA $3,000.00 $3,000.00

P0042555 V01799 S VITALE PYROTECHNIC INDUSTRIESMAIN STREET USA ENTERTAINMENT ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10:00 PM (FIREWORKS) Laura Rosado 9/12/2017 9/13/2017 9/13/2017 1 1 EA $7,500.00 $7,500.00

13

PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total CostP0042556 V04415 CT CLOSINGS LLC Professional Svcs. - 266 Arch Street Tamika Morris 9/12/2017 9/13/2017 9/14/2017 1 1 EA $600.00 $600.00

P0042557 V01577 CERTIFICATION COMMITTEE C.C.M.C. 2 ... CT Tax Collection Admin and Law - Carmen E Cheryl Blogoslawski 9/12/2017 9/13/2017 9/13/2017 1 1 EA $200.00 $200.00 P0042558 V0208373 AVERY'S BEVERAGES 8.16.17 delivery Cheryl Blogoslawski 9/12/2017 9/13/2017 9/13/2017 1 2 1 $5.75 $11.50

P0042559 V0004710 APARO'S ELECTRIC MOTOR SERVICE INC

REBUILD VALVE TURNER DC 110V (WACHS) CLEAN & CUT COMM REPLACE BRUSHES ASSY & TEST RUN REF. INVOICE# 24849 Linda Bednarz 9/8/2017 9/13/2017 9/13/2017 1 1 EA $477.05 $477.05

P0042560 V0015306 COMPLUS DATA INNOVATIONS INC August 2017 Ticket Collection Inv# 35748 Denise West 9/13/2017 9/13/2017 9/13/2017 1 1 MO $3,166.75 $3,166.75 P0042561 V0015378 C N WOOD OF CONNECTICUT LLC truck parts/repairs Lisa Kalbach 9/13/2017 9/13/2017 9/13/2017 1 1 EA $2,000.00 $2,000.00 P0042562 V0015410 CONNECTICUT TIRE INC tires, replace/repair, balance, mount, dismount Lisa Kalbach 9/1/2017 9/13/2017 9/13/2017 1 1 EA $7,500.00 $7,500.00 P0042563 V0015475 CONNWOOD FORESTERS INC PROFESSIONAL SERVICES FOR HARVEST INSPECTIONS Linda Bednarz 9/7/2017 9/13/2017 9/13/2017 1 1 EA $1,500.00 $1,500.00 P0042564 V0030803 NAPA AUTO PARTS car/turck parts/repairs Lisa Kalbach 9/1/2017 9/13/2017 9/13/2017 1 1 EA $7,500.00 $7,500.00

P0042565 V0015475 CONNWOOD FORESTERS INCHELP SPREAD HAY ON LANDING AND RETURN BOND FOR 2016 HARVEST REF. INVOICE #13-7270 Linda Bednarz 9/7/2017 9/13/2017 9/13/2017 1 1 EA $192.50 $192.50

P0042566 V0054733 MARTIN LAVIERO CONTRACTOR INCSTATION 7--RETAINING WALL/CONCRETE APRON PAD(10'x28') FOR HOUSING EMERGENCY GENERATOR Joseph DiCicco 9/12/2017 9/13/2017 9/13/2017 1 1 EA $7,075.00 $7,075.00

P0042567 V00553 SNO WHITE POWER EQUIPMENT Blanket order for misc parts/supplies for caretaker's equipment Linda Bednarz 9/7/2017 9/13/2017 9/13/2017 1 1 EA $1,000.00 $1,000.00 P0042568 V0069515 PAUL WELDING CO INC welding patches in WB pool Lisa Kalbach 9/13/2017 9/13/2017 9/13/2017 1 1 EA $550.00 $550.00 P0042569 V0070875 PIONEER MFG gameline white paint Lisa Kalbach 9/13/2017 9/13/2017 9/13/2017 1 1 EA $852.00 $852.00 P0042570 V0081850 SUBURBAN STATIONERS INC Business cards for Ald. Don Naples Jessica Gerratana 9/13/2017 9/13/2017 9/13/2017 1 1 BOX $42.50 $42.50 P0042571 V0085002 TOM IRWIN INC Biovantage Lisa Kalbach 9/13/2017 9/13/2017 9/13/2017 1 1 EA $329.84 $329.84 P0042572 V0100277 BARCODES ARE US September 2017 Semi Annual Billing Denise West 9/7/2017 9/13/2017 9/13/2017 1 1 MO $1,567.80 $1,567.80 P0042573 V0212812 EAP SOLUTIONS LLC EAP quarterly fee for July 1 - Sept 30, 2017. Trish Haddad 9/13/2017 9/13/2017 9/13/2017 1 1 EA $1,470.00 $1,470.00 P0042574 V04683 ALIS NURSERY TREE S Irma Steeves 9/7/2017 9/13/2017 9/13/2017 1 1 EA $1,300.00 $1,300.00 P0042575 V04685 LARA DELPIANO HIGH VOLTAGE ART - VINE ST IN FRONT OF ANGELO'S Jonathan Perugini 9/11/2017 9/13/2017 9/13/2017 1 1 EA $300.00 $300.00 P0042576 V0003351 AMANO MCGANN INC Gate arms - 12 ft aluminum Judi Bernacki 9/11/2017 9/14/2017 9/14/2017 1 6 EA $150.00 $900.00 P0042576 V0003351 AMANO MCGANN INC Freight Judi Bernacki 9/11/2017 9/14/2017 9/14/2017 2 1 EA $50.00 $50.00

P0042577 V0016132 CRPAANNUAL CONFERENTE & TRADESHOW (ERIK BARBIERI, MATT SCOFIELD, STEPHANIE SCALISE, ERIC DOWLING Laura Rosado 9/11/2017 9/14/2017 9/14/2017 1 4 EA $275.00 $1,100.00

P0042577 V0016132 CRPA ANNUAL CONFERENCE & TRADESHOW (CRAIG BOWMAN) Laura Rosado 9/11/2017 9/14/2017 9/14/2017 2 1 EA $275.00 $275.00 P0042578 V0019835 DUMOUCHEL PAPER COMPANY OF CT Cleaning supplies Judi Bernacki 9/11/2017 9/14/2017 9/14/2017 1 1 EA $2,500.00 $2,500.00 P0042579 V0056810 MICKEY FINN STORES INC Safety shoes - Figueroa Judi Bernacki 9/11/2017 9/14/2017 9/14/2017 1 1 EA $160.00 $160.00

P0042580 V04478 EASTWEST PRODUCTIONS LLCSUMMER MUSIC FESTIVAL AT CENTRAL PARK ON SEPTEMBER 13, 2017 Laura Rosado 9/13/2017 9/14/2017 9/14/2017 1 1 EA $500.00 $500.00

P0042581 V0020380 WURTH USA odor eliminator Lisa Kalbach 9/13/2017 9/14/2017 9/14/2017 1 1 EA $65.94 $65.94 P0042582 V0023137 ELECTRICAL WHOLESALERS INC 20' x 1 5/8 bline " Lisa Kalbach 9/13/2017 9/14/2017 9/14/2017 1 1 EA $86.00 $86.00 P0042583 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY galvanize coating, zinc Lisa Kalbach 9/13/2017 9/14/2017 9/14/2017 1 1 EA $75.95 $75.95 P0042584 V01961 HQ DUMPSTERS & RECYCLING LLC DISPOSAL FEE Kimberly Jehning 9/14/2017 9/14/2017 9/14/2017 1 1 EA $4,458.35 $4,458.35 P0042585 V0210016 HAROLD DEVANNEY REFEREE SERVICES (ADULT KICKBALL OFFICIAL Laura Rosado 9/14/2017 9/15/2017 9/15/2017 1 1 EA $300.00 $300.00 P0042586 V0101993 DAVID TIMM REFEREE SERVICES (ADULT KICKBALL OFFICIAL Laura Rosado 9/14/2017 9/15/2017 9/15/2017 1 1 EA $550.00 $550.00 P0042587 V01197 DOMINIC PAVENTI REFEREE SERVICES (ADULT KICKBALL OFFICIAL Laura Rosado 9/14/2017 9/15/2017 9/15/2017 1 1 EA $750.00 $750.00 P0042588 V04623 ANDREW LEVESQUE REFEREE SERVICES (ADULT KICKBALL OFFICAL) Laura Rosado 9/14/2017 9/15/2017 9/15/2017 1 1 EA $400.00 $400.00 P0042589 V0007575 BAHR SALES INC 8 elbow boom " Lisa Kalbach 9/13/2017 9/18/2017 9/18/2017 1 1 EA $1,846.56 $1,846.56

P0042590 V0012435 CALVERT SAFE & LOCK

PARTS & LABOR TO REPAIR BROKEN DOOR LOCK ASSEMBLY @ WHITE BRIDGE PUMP STATION. REF QUOTE # 1000120865 GIVEN BY KEN MOORE Linda Bednarz 9/13/2017 9/18/2017 9/18/2017 1 1 EA $804.20 $804.20

P0042591 V0016545 CUMMINS POWER SYSTEMS LLC pressure/temperature sensor, v clamp Lisa Kalbach 9/13/2017 9/18/2017 9/18/2017 1 1 EA $508.73 $508.73 P0042592 V0030803 NAPA AUTO PARTS INVOICE 4095-43939: SOCKET KIT Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $17.99 $17.99 P0042593 V0048931 KIMBALL MIDWEST drill bits Lisa Kalbach 9/13/2017 9/18/2017 9/18/2017 1 1 EA $378.00 $378.00 P0042594 V0062565 OFFICE WORKS INC yard copier repair/parts Lisa Kalbach 9/13/2017 9/18/2017 9/18/2017 1 1 EA $271.00 $271.00 P0042595 V0062600 OMNI SERVICES INC Hoses for Fuel Tanks Mike Pastore 9/14/2017 9/18/2017 9/18/2017 1 1 EA $297.37 $297.37

14

PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total CostP0042596 V0069030 PAPA'S DODGE & JEEP SALES INVOICE 459583: VEHICLE REPAIR & PAINT Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $1,300.00 $1,300.00 P0042597 V0076989 SAM'S CLUB DIRECT COFFEE, WATER, FOLDERS, COFFEE FILTERS, ETC. Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $258.29 $258.29 P0042597 V0076989 SAM'S CLUB DIRECT BATTERIES, WATER, SHAMPOO, ETC. Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 2 1 EA $541.21 $541.21 P0042598 V0078504 SIGN PRO INC INVOICE 40565: SIGN CREATION AND INSTALLATION Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $585.00 $585.00

P0042599 V0079170 SIMPLEXGRINNELL LP

Invoice for annual in advance billing for Monitoring(Alarm & Detection monitoring)contract coverage at 50 Caretaker Rd. October 1,2017-September 30, 2018 Linda Bednarz 9/13/2017 9/18/2017 9/18/2017 1 1 EA $652.65 $652.65

P0042600 V0081821 STORY BROTHERS INC INVOICE 001159: TOW Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $92.75 $92.75 P0042600 V0081821 STORY BROTHERS INC INVOICE 001160: TOW Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 2 1 EA $92.75 $92.75 P0042601 V0081850 SUBURBAN STATIONERS INC INK CRG, IJ , HP 72, 130ML, MBK Jennifer Carrano 9/14/2017 9/18/2017 9/18/2017 1 2 UNIT $78.08 $156.16 P0042602 V0058273 MOTOROLA TDMA Jennifer Carrano 9/14/2017 9/18/2017 9/18/2017 1 4 U $160.89 $643.56 P0042602 V0058273 MOTOROLA SUBSCRIBER PROGRAMMING Jennifer Carrano 9/14/2017 9/18/2017 9/18/2017 2 1 UNIT $300.00 $300.00 P0042602 V0058273 MOTOROLA SUBSCRIBER INSTALL- CUST LOCATION Jennifer Carrano 9/14/2017 9/18/2017 9/18/2017 3 1 UNIT $760.00 $760.00 P0042603 V0085260 TURF PRODUCTS CORP SUPPLIES (STANLEY GOLF COURSE Laura Rosado 9/11/2017 9/18/2017 9/18/2017 1 1 EA $5,000.00 $5,000.00 P0042604 V0081850 SUBURBAN STATIONERS INC Office supplies Omar McDew 9/15/2017 9/18/2017 9/18/2017 1 1 EA $1,426.62 $1,426.62 P0042605 V0091900 W B MASON CO MISC. OFFICE SUPPLIES Kimberly Jehning 9/14/2017 9/18/2017 9/18/2017 1 1 EA $335.85 $335.85 P0042606 V01822 ALARM NEW ENGLAND LLC Mayors Office Jennifer Carrano 9/14/2017 9/18/2017 9/18/2017 1 1 UNIT $360.00 $360.00 P0042607 V0208264 RO-BRAND PRODUCTS fittings, clamps, hoses Lisa Kalbach 9/13/2017 9/18/2017 9/18/2017 1 1 EA $1,000.00 $1,000.00

P0042608 V0210931 GOV CONNECTION INC.

Request dated 09/11/2017 quote 24405632.02-W1 item 33040501 mfg part 10M30009US TopSeller ThinkCentre M715q Tiny AMDA12 Pro-9800E 3.1GHz / 8GB / 128GBSSD / R7 / GbE / ac / BT / W10P64Lenovo Commercial Systems Steve Schwartz 9/11/2017 9/18/2017 9/18/2017 1 6 EA $504.22 $3,025.32

P0042609 V02251 WATCH GUARD VIDEO INVOICE ADVREP103261: MICROPHONE REPLACEMENT Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $549.00 $549.00 P0042610 V03585 PET SUPPLIES PLUS INVOICE 41130100014258 SUPPLIES FOR K9 STANLEY Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $79.09 $79.09 P0042611 V04173 DAIGLE LAW GROUP INVOICE 3073: LEGAL SERVICES Aleksandra Knitowska 9/14/2017 9/18/2017 9/18/2017 1 1 EA $3,520.00 $3,520.00 P0042612 V04683 ALIS NURSERY TOP SOIL AND MISC ITEMS NEEDED FOR GROUNDS Irma Steeves 9/12/2017 9/18/2017 9/18/2017 1 1 EA $2,000.00 $2,000.00

P0042613 V0000020 A & A OFFICE SYSTEMS INCColor Copy Charge per Lease Contract for the Copier in the Finance Department form 8/18/2017 to 9/17/2017 Jack Pieper 9/18/2017 9/18/2017 9/18/2017 1 1 EA $150.00 $150.00

P0042614 V00153 NEW ENGLAND INSTRUMENT SERVICESPart # 899388 Foxboro Chart Sheet for Steele Street Station Pressure Chart Recorder Manny Morales 9/11/2017 9/18/2017 9/18/2017 1 5 UNIT $21.00 $105.00

P0042614 V00153 NEW ENGLAND INSTRUMENT SERVICES Shipping Fee Manny Morales 9/11/2017 9/18/2017 9/18/2017 2 1 UNIT $15.00 $15.00 P0042615 V0018528 DON STEVENS TIRE COMPANY INC tires for disposal Lisa Kalbach 9/13/2017 9/18/2017 9/18/2017 1 1 EA $840.00 $840.00 P0042616 V00190 OTTO ENVIRONMENTAL SYSTEMS LLC 95E MLB - New britain 4188-6 Kimberly Jehning 9/14/2017 9/18/2017 9/18/2017 1 300 EA $42.60 $12,780.00 P0042616 V00190 OTTO ENVIRONMENTAL SYSTEMS LLC Shipping & Handling Kimberly Jehning 9/14/2017 9/18/2017 9/18/2017 2 1 EA $2,151.00 $2,151.00 P0042617 V0019835 DUMOUCHEL PAPER COMPANY OF CT Clear & Mild Soap Judi Bernacki 9/18/2017 9/18/2017 9/18/2017 1 8 CASE $35.79 $286.32 P0042617 V0019835 DUMOUCHEL PAPER COMPANY OF CT Roll towels Judi Bernacki 9/18/2017 9/18/2017 9/18/2017 2 15 CASES $63.16 $947.40 P0042617 V0019835 DUMOUCHEL PAPER COMPANY OF CT Lemon shakedown Judi Bernacki 9/18/2017 9/18/2017 9/18/2017 3 1 CASE $38.29 $38.29 P0042617 V0019835 DUMOUCHEL PAPER COMPANY OF CT Freedom II Judi Bernacki 9/18/2017 9/18/2017 9/18/2017 4 2 CASE $29.13 $58.26 P0042617 V0019835 DUMOUCHEL PAPER COMPANY OF CT Large no powder gloves Judi Bernacki 9/18/2017 9/18/2017 9/18/2017 5 20 BOX $4.72 $94.40 P0042617 V0019835 DUMOUCHEL PAPER COMPANY OF CT Pinesol cleaner Judi Bernacki 9/18/2017 9/18/2017 9/18/2017 6 1 CASE $35.57 $35.57 P0042618 V0030790 GENPHIL INC SUPPLIES FOR STANLEY GOLF COURSE Laura Rosado 9/13/2017 9/18/2017 9/18/2017 1 1 EA $500.00 $500.00 P0042619 V0038150 INFOSHRED LLC Invoice #3271954 Tamika Morris 9/15/2017 9/18/2017 9/18/2017 1 1 EA $60.00 $60.00 P0042620 V01488 NEW ENGLAND TRAFFIC SOLUTIONS preformed loop, 6x6x50 Lisa Kalbach 9/13/2017 9/18/2017 9/18/2017 1 1 EA $1,212.00 $1,212.00

P0042621 V0005712 STEWART & STEVENSON POWER

LADDER 2---ENGINE TUNE UP-REMOVED VALVE COVER AND JAKE BRAKES/ADJUSTED ALL VALVE LASH AND INJECTOR TIMING/ REINSTALLED JAKE BRAKE HOUSINGS/ADJUSTED JAKE BRAKE LASH./PRESSURE TEST AIR SYSTEM/CHECKED FOR OIL AND COOLANT LEAKS Joseph DiCicco 9/18/2017 9/20/2017 9/20/2017 1 1 EA $1,112.23 $1,112.23

P0042622 V0059957 NETMINDER COMMUNICATIONS INC 2017-18 ADVERTISING PACKAGE STANLEY GOLF COURSE Laura Rosado 9/15/2017 9/20/2017 9/20/2017 1 1 EA $1,995.00 $1,995.00

15


P0042623 V00663 CT CHAPTER IAAI

CONNECTICUT CHAPTER INTERNATIONAL ASSOC. OF INVESTIGATORS DUES--FIRE MARSHAL KING, ASSISTANT FIRE MARSHAL DECCY, INSPECTOR PEICHERT, INSPECTOR ANDERSON, INSPECTOR IRIZARRY, INSPECTOR STEWART, AND INSPECTOR CZEREPUSZKO Joseph DiCicco 9/18/2017 9/20/2017 9/20/2017 1 7 EA $25.00 $175.00

P0042624 V0076989 SAM'S CLUB DIRECT CONCESSION SUPPLIES Laura Rosado 9/15/2017 9/20/2017 9/20/2017 1 1 EA $2,000.00 $2,000.00 P0042625 V0015465 CWPM LLC C&D DISPOSAL FROM RECYCLING CENTER Kimberly Jehning 9/19/2017 9/20/2017 9/20/2017 1 1 EA $2,451.54 $2,451.54 P0042626 V0015465 CWPM LLC C&D DISPOSAL FROM RECYCLING CENTER Kimberly Jehning 9/19/2017 9/20/2017 9/20/2017 1 1 EA $762.06 $762.06 P0042627 V0021040 EKRIS ENTERPRISES INC 5x8 flag, walnut hill Lisa Kalbach 9/19/2017 9/20/2017 9/20/2017 1 1 EA $77.56 $77.56 P0042628 V00553 SNO WHITE POWER EQUIPMENT remake keys Lisa Kalbach 9/13/2017 9/20/2017 9/20/2017 1 1 EA $14.91 $14.91 P0042629 V0084116 THURSTON FOODS INC SUPPLIES (CONCESSION) Laura Rosado 9/15/2017 9/20/2017 9/20/2017 1 1 EA $3,000.00 $3,000.00

P0042630 V0092100 WEBER'S NURSERY INCwreath for 65th infantry borinqueneers monuments dedication at Beaver Street on October 7, 2017 Laura Rosado 9/15/2017 9/20/2017 9/20/2017 1 1 EA $100.00 $100.00

P0042631 V0100027 VF ENVIRONMENTAL SERVICES CAPACITOR REMOVAL FEE & UNITS SERVICED Kimberly Jehning 9/19/2017 9/20/2017 9/20/2017 1 1 EA $300.00 $300.00 P0042632 V0213753 AT&T MOBILITY WIRELESS AIR CARD SERVICE---3 MONTHS Joseph DiCicco 9/18/2017 9/20/2017 9/20/2017 1 1 EA $975.31 $975.31 P0042633 V04521 PRIDES CORNER FARMS INC fertilizer, seedings Lisa Kalbach 9/19/2017 9/20/2017 9/20/2017 1 1 EA $582.98 $582.98 P0042634 V04524 LAROCCA COMMONS ASSOC INC Condo Association Fees 261 Washington Street Unit 1B Michelle Pavano 9/18/2017 9/20/2017 9/20/2017 1 1 EA $220.00 $220.00 P0042634 V04524 LAROCCA COMMONS ASSOC INC Unit 2D Michelle Pavano 9/18/2017 9/20/2017 9/20/2017 2 1 EA $220.00 $220.00 P0042634 V04524 LAROCCA COMMONS ASSOC INC Unit 3E Michelle Pavano 9/18/2017 9/20/2017 9/20/2017 3 1 EA $220.00 $220.00 P0042635 V0082239 SUPERIOR PRODUCTS DISTRIBUTORS INC 48 wooden stakes (50) " Lisa Kalbach 9/19/2017 9/20/2017 9/20/2017 1 1 EA $60.60 $60.60 P0042636 V0081850 SUBURBAN STATIONERS INC Refill, Correction Tape Jennifer Carrano 9/18/2017 9/20/2017 9/20/2017 1 6 UNIT $3.63 $21.78 P0042636 V0081850 SUBURBAN STATIONERS INC BALLPT PEN,, STIC, GRP, MED, RED Jennifer Carrano 9/18/2017 9/20/2017 9/20/2017 2 2 UNIT $2.59 $5.18 P0042636 V0081850 SUBURBAN STATIONERS INC PEN, BP MED, BLK, NVY Jennifer Carrano 9/18/2017 9/20/2017 9/20/2017 3 1 UNIT $7.39 $7.39 P0042637 V0211481 PROHEALTH PHYSICIAN INC Inv.# 412-Medical Advisor Services July-December 2017 Carolynn Luzi-Hagerman 9/20/2017 9/20/2017 9/20/2017 1 1 EA $3,000.00 $3,000.00 P0042638 V04625 TAXSERV CAPITAL SERVICES LLC Estimated annual collection agency fees - TAXSERV Cheryl Blogoslawski 9/13/2017 9/20/2017 9/20/2017 1 1 MO $120,000.00 $120,000.00 P0042639 V0034370 A H HARRIS & SONS INC caution tape, sand bags Lisa Kalbach 9/19/2017 9/20/2017 9/20/2017 1 1 EA $82.54 $82.54 P0042640 V0003275 OMNI SERVICES INC fittings, moldings, lines Lisa Kalbach 9/19/2017 9/21/2017 9/21/2017 1 1 EA $1,000.00 $1,000.00 P0042641 V0016545 CUMMINS POWER SYSTEMS LLC 143NB, service, exhaust lite on, regen to clear Lisa Kalbach 9/19/2017 9/21/2017 9/21/2017 1 1 EA $451.20 $451.20

P0042642 V0057925 MOORE MEDICAL LLC Item# 83225-Energix B Hepatitis B Adult, 10 single dose vials Carolynn Luzi-Hagerman 9/20/2017 9/21/2017 9/21/2017 1 1 EA $590.00 $590.00 P0042642 V0057925 MOORE MEDICAL LLC Ice/Hazard Charge Carolynn Luzi-Hagerman 9/20/2017 9/21/2017 9/21/2017 2 1 EA $6.95 $6.95 P0042642 V0057925 MOORE MEDICAL LLC Fuel surcharge Carolynn Luzi-Hagerman 9/20/2017 9/21/2017 9/21/2017 3 1 EA $0.71 $0.71

P0042643 V0059118 MUNICIPAL CODE CORPORATION BALANCE OF SUPP. #1 CODIFICATION - ZONING ORDINANCES. Terri Szmurlo 9/20/2017 9/21/2017 9/21/2017 1 1 LOT $319.23 $319.23

P0042643 V0059118 MUNICIPAL CODE CORPORATIONORDBANK POSTING OF NEW ORDINANCES AS NEEDED AT $35 EACH Terri Szmurlo 9/20/2017 9/21/2017 9/21/2017 2 1 LOT $300.00 $300.00

P0042644 V0069850 PENN MACHINERY CO 52NB, hydraulic pump, seals Lisa Kalbach 9/19/2017 9/21/2017 9/21/2017 1 1 EA $2,687.60 $2,687.60 P0042645 V0079170 SIMPLEXGRINNELL LP SIMPLEX TIME STAMP REPAIR (PARTS & LABOR) Terri Szmurlo 9/20/2017 9/21/2017 9/21/2017 1 1 LOT $637.05 $637.05 P0042646 V0085235 TRANSMISSION WORKS 123NB, replace starter, flexplate Lisa Kalbach 9/19/2017 9/21/2017 9/21/2017 1 1 EA $664.48 $664.48 P0042647 V01609 M & T ENTERPRISES LLC 54NB, troubleshoot transmission problem Lisa Kalbach 9/19/2017 9/21/2017 9/21/2017 1 1 EA $367.50 $367.50 P0042648 V01671 TODD CABLE CONSTRUCTION LLC Rod and rope from Main Street to traffic box 88-943 Steve Schwartz 9/20/2017 9/21/2017 9/21/2017 1 1750 EA $1.00 $1,750.00 P0042649 V01671 TODD CABLE CONSTRUCTION LLC Supply 48 count from manhole 37 to manhole 829 Steve Schwartz 9/20/2017 9/21/2017 9/21/2017 1 780 EA $0.50 $390.00

P0042650 V027600 FFF ENTERPRISESInv.# 90106489 Fluzone Quadrivalent 0.5ML ($816.90 credit has been subtracted from this invoice) Carolynn Luzi-Hagerman 9/20/2017 9/21/2017 9/21/2017 1 1 EA $14,000.00 $14,000.00

P0042650 V027600 FFF ENTERPRISES Inv# 90106489 Fluzone Quadrivalent 0.5ml Carolynn Luzi-Hagerman 9/20/2017 9/21/2017 9/21/2017 2 1 EA $156.40 $156.40 P0042651 V03084 COVANTA ENERGY LLC AUGUST 2017 DISPOSAL TIP FEES Kimberly Jehning 9/20/2017 9/21/2017 9/21/2017 1 1 EA $127,405.68 $127,405.68 P0042652 V04611 SEETON TURF WHAREHOUSE LLC QPPROPICONA/2.5 UTA PPZ 143 MC 2.5 GAL PROPICO Laura Rosado 9/20/2017 9/21/2017 9/21/2017 1 4 BOTL $125.00 $500.00 P0042652 V04611 SEETON TURF WHAREHOUSE LLC EPA#FRT460000 46-00-00 GRANULAR 50LB Laura Rosado 9/20/2017 9/21/2017 9/21/2017 2 40 BAG $13.50 $540.00 P0042653 V00147 NEW BRITAIN TRIAD New Britain TRIAD Senior Annual Expo 2017 (Table) Carolynn Luzi-Hagerman 9/21/2017 9/21/2017 9/21/2017 1 1 EA $50.00 $50.00

P0042654 V0013200 CDW GOVERNMENT INCLenovo ThinkStation P510 Xeon E5 1630V4 3.7 GHz 16GB Ram - 256GB SSD Mfg 30B50019US CDW 4310654 Adam Pokorski 9/18/2017 9/22/2017 9/22/2017 1 1 EA $1,657.57 $1,657.57

P0042654 V0013200 CDW GOVERNMENT INC ViewSonic TD2421-LED Monitor Mfg TD2421 CDW 43211902 Adam Pokorski 9/18/2017 9/22/2017 9/22/2017 2 1 EA $276.80 $276.80 16

PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total CostP0042654 V0013200 CDW GOVERNMENT INC Asus VP279Q-P Mfg. - VP229Q-P CDW# 4107675 Adam Pokorski 9/18/2017 9/22/2017 9/22/2017 3 3 EA $207.06 $621.18

P0042654 V0013200 CDW GOVERNMENT INCViewSonic VA2452Sm LED Monitor Mfgr: VA2452SM CDW: 3760333 Adam Pokorski 9/18/2017 9/22/2017 9/22/2017 4 2 EA $136.45 $272.90

P0042655 V0013911 CHIP'S AUTOMOTIVE ELCTRIC INC LADDER 2--- REPLACED 320 AMP ALTERNATORS Joseph DiCicco 9/21/2017 9/22/2017 9/22/2017 1 2 EA $580.00 $1,160.00 P0042656 V0020366 EAST COAST SIGN & SUPPLY INC u channel, barricades Lisa Kalbach 9/19/2017 9/22/2017 9/22/2017 1 1 EA $2,020.00 $2,020.00 P0042657 V0020400 FERGUSON WATERWORKS manhole risers (12 ea) Lisa Kalbach 9/19/2017 9/22/2017 9/22/2017 1 1 EA $1,500.00 $1,500.00 P0042658 V0050220 KUSSMAUL ELECTRONICS CO. INC. FIRE APPARATUS BATTERY CHARGER Joseph DiCicco 9/21/2017 9/22/2017 9/22/2017 1 1 EA $380.55 $380.55

P0042659 V0062600 OMNI SERVICES INC(2) LENGTHS OF 3/4 X 50' SURELINE BLACK HOSE AND 3/4" BRASS FITTINGS FOR USE AT FIRE STATIONS " Joseph DiCicco 9/21/2017 9/22/2017 9/22/2017 1 1 EA $111.70 $111.70

P0042660 V0085002 TOM IRWIN INC turf pathology Lisa Kalbach 9/19/2017 9/22/2017 9/22/2017 1 1 EA $130.00 $130.00 P0042661 V0085260 TURF PRODUCTS CORP supplies (stanley golf course) Laura Rosado 9/21/2017 9/22/2017 9/22/2017 1 1 EA $500.00 $500.00 P0042662 V0207704 LOGAN STEEL INC. 3/16 alum. plate Lisa Kalbach 9/21/2017 9/22/2017 9/22/2017 1 1 EA $1,167.00 $1,167.00 P0042663 V0208982 NEW BRITAIN PLUMBING & SUPPLY ball valve, 3/4 " Lisa Kalbach 9/19/2017 9/22/2017 9/22/2017 1 1 EA $37.37 $37.37 P0042664 V0012844 THE CARDINALS INC hornet & wasp spray - can Laura Rosado 9/21/2017 9/22/2017 9/22/2017 1 12 EA $9.95 $119.40

P0042665 V0016132 CRPA ct science center gad ticket program (tickets 196336-196365) Laura Rosado 9/21/2017 9/22/2017 9/22/2017 1 30 EA $15.50 $465.00

P0042665 V0016132 CRPApostage charge for consignment ticket mailing (charge is per park) Laura Rosado 9/21/2017 9/22/2017 9/22/2017 2 1 EA $8.00 $8.00

P0042666 V0020380 WURTH USA gloss white paint Lisa Kalbach 9/21/2017 9/22/2017 9/22/2017 1 1 EA $93.60 $93.60 P0042667 V00394 CROWLEY CHRYSLER PLYMOUTH INC. 130NB, recall P41, ignition switch Lisa Kalbach 9/21/2017 9/22/2017 9/22/2017 1 1 EA $168.75 $168.75 P0042668 V0011956 C & C JANITORIAL SUPPLIES Paper towel rolls Judi Bernacki 9/21/2017 9/22/2017 9/22/2017 1 10 CASE $50.00 $500.00 P0042668 V0011956 C & C JANITORIAL SUPPLIES Toilet tissue Judi Bernacki 9/21/2017 9/22/2017 9/22/2017 2 10 CASE $34.55 $345.50 P0042668 V0011956 C & C JANITORIAL SUPPLIES 38x58 black liners Judi Bernacki 9/21/2017 9/22/2017 9/22/2017 3 10 CASE $28.63 $286.30 P0042669 V0054733 MARTIN LAVIERO CONTRACTOR INC SENIOR CENTER GREENHOUSE AND ADA SITE WORK Laura Rosado 9/8/2017 9/22/2017 9/22/2017 1 1 EA $80,000.00 $80,000.00 P0042669 V0054733 MARTIN LAVIERO CONTRACTOR INC SENIOR CENTER GREENHOUSE AND ADA SITE WORK Laura Rosado 9/8/2017 9/22/2017 9/22/2017 2 1 EA $14,068.40 $14,068.40 P0042669 V0054733 MARTIN LAVIERO CONTRACTOR INC SENIOR CENTER GREENHOUSE AND ADA SITE WORK Laura Rosado 9/8/2017 9/22/2017 9/22/2017 3 1 EA $80,000.00 $80,000.00 P0042669 V0054733 MARTIN LAVIERO CONTRACTOR INC SENIOR CENTER GREENHOUSE AND ADA SITE WORK Laura Rosado 9/8/2017 9/22/2017 9/22/2017 4 1 EA $100,000.00 $100,000.00 P0042670 V0057315 MILLIMAN USA Est GASB 73 Liab for elected officials and pre-1972 police Becky Salerni 9/22/2017 9/22/2017 9/22/2017 1 1 EA $1,977.50 $1,977.50 P0042671 V0061950 NUTMEG PUBLIC ACCESS TELEVISION INC Common Council Filming Aug 9 Nicole Pac 9/22/2017 9/22/2017 9/22/2017 1 1 EA $187.50 $187.50 P0042672 V0071977 PROFESSIONAL SECURITY SYSTEMS LLC Quarterly Security/Fire monitoring Stephanie Scalise 9/21/2017 9/22/2017 9/22/2017 1 4 EA $138.00 $552.00 P0042673 V0091900 W B MASON CO toner, ink, office supplies Nicole Pac 9/22/2017 9/22/2017 9/22/2017 1 1 EA $182.95 $182.95 P0042674 V0091900 W B MASON CO Toner x3 Nicole Pac 9/22/2017 9/22/2017 9/22/2017 1 1 EA $170.67 $170.67 P0042674 V0091900 W B MASON CO Certificate holders Nicole Pac 9/22/2017 9/22/2017 9/22/2017 2 1 EA $13.79 $13.79 P0042675 V01692 DEPARTMENT OF CONSUMER PROTECTION W. Wass Fire Protection Unlimited License Renewal Donna Boga 9/22/2017 9/22/2017 9/22/2017 1 1 EA $150.00 $150.00 P0042676 V0208373 AVERY'S BEVERAGES Avery account balance Nicole Pac 9/22/2017 9/22/2017 9/22/2017 1 1 EA $63.00 $63.00

P0042677 V04616 GREATER NEW BRITAIN CHAMBER OF COMMERCE NB Marketing/Branding Initiative - Kim V reimbursement Nicole Pac 9/22/2017 9/22/2017 9/22/2017 1 1 EA $3,900.00 $3,900.00

P0042678 V04680 MOLLY DEEGANTIMMELESS TALES OF FAIRVIEW/SPOOKTACULAR (OCTOBER 20 AND OCTOBER 28, 2017) Laura Rosado 9/22/2017 9/22/2017 9/22/2017 1 3 HOUR $20.00 $60.00

P0042679 V00560 THOMAS STECKADVANCE OF FUNDS TO CONDUCT NARCOTICS & FIREARMS RELATED INVESTIGATIONS Aleksandra Knitowska 9/14/2017 9/22/2017 9/22/2017 1 4 EA $10,000.00 $40,000.00

P0042680 V0081208 STANLEY STREET AUTO BODY NBPD, Interceptor repairs Lisa Kalbach 9/19/2017 9/22/2017 9/22/2017 1 1 EA $2,375.90 $2,375.90 P0042681 V0091900 W B MASON CO (3) toner cartridges + contract paper Trish Haddad 9/22/2017 9/22/2017 9/22/2017 1 1 EA $394.96 $394.96 P0042682 V0000020 A & A OFFICE SYSTEMS INC Savin Copier Contract Donna Boga 9/22/2017 9/25/2017 9/25/2017 1 1 EA $152.59 $152.59 P0042683 V0042345 INTAB INC Office Supplies - Measuring Tape Lisa Santiago 9/22/2017 9/25/2017 9/25/2017 1 1 EA $40.47 $40.47

P0042684 V0048869 BORDEN & REMINGTON CORP1 G BULK -HYDROFLUOSILICIC ACID NEEDED FOR FILTER PLANT. INVOICE #243728 Linda Bednarz 9/21/2017 9/25/2017 9/25/2017 1 1 EA $4,179.25 $4,179.25

P0042685 V0051390 A S LABIENIEC INC MISC ITEMS FOR GROUNDS MAINTENANCE Irma Steeves 9/15/2017 9/25/2017 9/25/2017 1 1 EA $1,000.00 $1,000.00

P0042686 V0052012 LENARD ENGINEERING INC

ON CALL ENGINEERING FOR ENVIRONMENTAL STUDIES OF A CHANGE IN USE OF WATER COMPANY LAND. APPROVED BY BOWC AT THEIR JUNE 8, 2016 MEETING. REMAINING BALANCE FROM P0036149 WHICH WAS CLOSED DUE TO NEW FISCAL YEAR Linda Bednarz 9/19/2017 9/25/2017 9/25/2017 1 1 EA $36,750.00 $36,750.00

17


P0042687 V0055082 MAXIMUM SOUND & SECURITY LLC Inv.# 109605 Quarterly Monitoring & Opening & Closing Reports Carolynn Luzi-Hagerman 9/22/2017 9/25/2017 9/25/2017 1 1 EA $185.00 $185.00 P0042688 V0071775 EVERETT J PRESCOTT INC 6 ALPHA-XL CPLG 690720 PER BID ID: 5354351 Linda Bednarz 9/20/2017 9/25/2017 9/25/2017 1 2 EA $327.09 $654.18 P0042688 V0071775 EVERETT J PRESCOTT INC 8 ALPHA-XL CPLG 905940 PER BID ID: 5354351 Linda Bednarz 9/20/2017 9/25/2017 9/25/2017 2 2 EA $371.63 $743.26 P0042688 V0071775 EVERETT J PRESCOTT INC ESTIMATED SHIPPING Linda Bednarz 9/20/2017 9/25/2017 9/25/2017 3 1 EA $102.56 $102.56 P0042689 V0081850 SUBURBAN STATIONERS INC Chairmat Donna Boga 9/22/2017 9/25/2017 9/25/2017 1 1 EA $37.25 $37.25 P0042689 V0081850 SUBURBAN STATIONERS INC 1 Gallon Shredder Oil Donna Boga 9/22/2017 9/25/2017 9/25/2017 2 1 EA $26.00 $26.00 P0042689 V0081850 SUBURBAN STATIONERS INC Marker Donna Boga 9/22/2017 9/25/2017 9/25/2017 3 1 EA $5.46 $5.46 P0042689 V0081850 SUBURBAN STATIONERS INC Correction Tape Donna Boga 9/22/2017 9/25/2017 9/25/2017 4 1 EA $1.75 $1.75 P0042689 V0081850 SUBURBAN STATIONERS INC Fingertip Gripper Donna Boga 9/22/2017 9/25/2017 9/25/2017 5 1 EA $9.95 $9.95 P0042689 V0081850 SUBURBAN STATIONERS INC Portable File Box Donna Boga 9/22/2017 9/25/2017 9/25/2017 6 1 EA $17.95 $17.95 P0042689 V0081850 SUBURBAN STATIONERS INC Today Is" Calendar " Donna Boga 9/22/2017 9/25/2017 9/25/2017 7 1 EA $29.95 $29.95 P0042689 V0081850 SUBURBAN STATIONERS INC Carbonless Receipt Book Donna Boga 9/22/2017 9/25/2017 9/25/2017 8 1 EA $9.79 $9.79 P0042689 V0081850 SUBURBAN STATIONERS INC 1/3 Cut Manila Folders Donna Boga 9/22/2017 9/25/2017 9/25/2017 9 10 EA $6.19 $61.90 P0042689 V0081850 SUBURBAN STATIONERS INC 10 x 13 Clasp Envelopes Donna Boga 9/22/2017 9/25/2017 9/25/2017 10 1 EA $8.99 $8.99 P0042689 V0081850 SUBURBAN STATIONERS INC Hanging Folders Donna Boga 9/22/2017 9/25/2017 9/25/2017 11 10 EA $5.87 $58.70 P0042689 V0081850 SUBURBAN STATIONERS INC 9 x 12 Clasp Envelopes Donna Boga 9/22/2017 9/25/2017 9/25/2017 12 1 EA $7.25 $7.25 P0042689 V0081850 SUBURBAN STATIONERS INC Gem Giant Paperclips Donna Boga 9/22/2017 9/25/2017 9/25/2017 13 10 EA $0.55 $5.50 P0042689 V0081850 SUBURBAN STATIONERS INC Gem Small Paperclips Donna Boga 9/22/2017 9/25/2017 9/25/2017 14 10 EA $0.19 $1.90 P0042689 V0081850 SUBURBAN STATIONERS INC Size 33 Rubberbands Donna Boga 9/22/2017 9/25/2017 9/25/2017 15 3 EA $1.25 $3.75 P0042689 V0081850 SUBURBAN STATIONERS INC Chisel Point Staples Donna Boga 9/22/2017 9/25/2017 9/25/2017 16 6 EA $0.72 $4.32 P0042689 V0081850 SUBURBAN STATIONERS INC 3 x 3 Sticky Notes Donna Boga 9/22/2017 9/25/2017 9/25/2017 17 1 EA $2.75 $2.75 P0042689 V0081850 SUBURBAN STATIONERS INC Staple Remover Donna Boga 9/22/2017 9/25/2017 9/25/2017 18 3 EA $2.85 $8.55 P0042689 V0081850 SUBURBAN STATIONERS INC Gel Hand Sanitizer Donna Boga 9/22/2017 9/25/2017 9/25/2017 19 1 EA $21.35 $21.35 P0042689 V0081850 SUBURBAN STATIONERS INC Mailing Labels Donna Boga 9/22/2017 9/25/2017 9/25/2017 20 1 EA $9.99 $9.99 P0042689 V0081850 SUBURBAN STATIONERS INC Scotch Tape Donna Boga 9/22/2017 9/25/2017 9/25/2017 21 1 EA $8.99 $8.99

P0042690 V0084220 TILCON CONNECTICUT INCMISC ROAD MATERIAL-PROCESSED STONE NEEDED FOR ROAD REPAIRS Linda Bednarz 9/19/2017 9/25/2017 9/25/2017 1 1 EA $7,500.00 $7,500.00

P0042691 V0085237 TRI-COUNTY CONTRACTORS SUPPLY INCBLADES AND MISC PARTS NEED FOR THE TIGER MOWER REF. INVOICE# 8799 Linda Bednarz 9/20/2017 9/25/2017 9/25/2017 1 1 EA $358.95 $358.95

P0042692 V01107 KAZ EQUIPMENT LLC hydraulic thumb, gray paint Lisa Kalbach 9/25/2017 9/25/2017 9/25/2017 1 1 EA $2,139.40 $2,139.40

P0042693 V01295 CWWAMEMBERSHIP DUES FOR THE WATER UTILITY DIVISION 2017-2018- REF. INVOICE# CWWA090117 Linda Bednarz 9/20/2017 9/25/2017 9/25/2017 1 1 EA $4,100.99 $4,100.99

P0042694 V01368 CTAWWA

WATER STORAGE TANK-INSPECTION THROUGH OPERATION CLASS FOR PRZEMYSLAW KULIG & DAVID KUMITIS ON 9/14/17 ORDER #3406 & 3407 Linda Bednarz 9/21/2017 9/25/2017 9/25/2017 1 2 EA $140.00 $280.00

P0042695 V02942 CZS AUTO UPHOLSTERY 356NB, replace cloth seat Lisa Kalbach 9/25/2017 9/25/2017 9/25/2017 1 1 EA $250.00 $250.00

P0042696 V0208982 NEW BRITAIN PLUMBING & SUPPLYpipes & misc items need for repairs to sump pumps at the Pump Stations Linda Bednarz 9/22/2017 9/25/2017 9/29/2017 1 1 EA $3,000.00 $3,000.00

P0042696 V0208982 NEW BRITAIN PLUMBING & SUPPLY Additional Goods Required Linda Bednarz 9/22/2017 9/25/2017 9/29/2017 2 1 EA $4,000.00 $4,000.00

P0042697 V04697 CORE & MAIN LPMisc. pipes, valves, fitting etc. to be ordered as needed for Water Dept Utility Division Linda Bednarz 9/20/2017 9/25/2017 9/25/2017 1 1 EA $5,000.00 $5,000.00

P0042698 V0042225 INDEPENDENT MATERIALS TESTING LAB INC Testing Services; pricing per 9/21/17 submittal Joyce Zukowski 9/25/2017 9/25/2017 9/25/2017 1 1 EA $2,000.00 $2,000.00 P0042699 V0060456 NEW ENGLAND WATER WORKS ASSOC. CONTINUING EDUCATION Irma Steeves 9/18/2017 9/25/2017 9/25/2017 1 1 EA $800.00 $800.00 P0042700 V0095530 ZEP MANUFACTURING CO Air fair potpourri Judi Bernacki 9/22/2017 9/25/2017 9/25/2017 1 3 CASE $96.66 $289.98 P0042700 V0095530 ZEP MANUFACTURING CO Odorstroyer Judi Bernacki 9/22/2017 9/25/2017 9/25/2017 2 1 DRUM $525.02 $525.02

P0042701 V0017994 A&A OFFICE LEASING-OF DELAGE LANDEN FIN SERV Invoice #56308598 Tamika Morris 9/26/2017 9/27/2017 9/27/2017 1 1 EA $176.80 $176.80 P0042702 V0000386 ABLE TOOL & EQUIPMENT LLC Sullair parts, filters Lisa Kalbach 9/25/2017 9/27/2017 9/27/2017 1 1 EA $207.50 $207.50 P0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13833: POLICE WASH Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 1 1 EA $85.00 $85.00 P0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13830: POLICE WASH Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 2 1 EA $50.00 $50.00 P0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13822: POLICE WASH Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 3 1 EA $75.00 $75.00 P0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13797: POLICE WASH Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 4 1 EA $65.00 $65.00

18

PO# VendorID Vendor Description Originator PO Req Date PO Aprv Date Print Date PO Item # QTY Unit Unit Cost Total CostP0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13794: POLICE WASH Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 5 1 EA $65.00 $65.00 P0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13773: POLICE WASH Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 6 1 EA $60.00 $60.00 P0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13772: POLICE WASH Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 7 1 EA $60.00 $60.00 P0042703 V0018322 DIAMOND BRITE CAR CARE LLC INVOICE 13803: POLICE WASHES 8/2017 Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 8 1 EA $603.00 $603.00 P0042704 V0028671 FREIGHTLINER OF HARTFORD INC truck parts/repairs Lisa Kalbach 9/26/2017 9/27/2017 9/27/2017 1 1 EA $2,000.00 $2,000.00 P0042705 V0030803 NAPA AUTO PARTS INVOICE 4095-441427: PLASTIC TOOLBOX Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 1 1 EA $30.23 $30.23 P0042706 V0030803 NAPA AUTO PARTS truck/equipment parts/repairs Lisa Kalbach 9/25/2017 9/27/2017 9/27/2017 1 1 EA $1,500.00 $1,500.00

P0042707 V00553 SNO WHITE POWER EQUIPMENT Blanket order for misc parts/supplies for caretaker's equipment Linda Bednarz 9/20/2017 9/27/2017 9/27/2017 1 1 EA $2,000.00 $2,000.00 P0042708 V0056791 MHQ MUNICIPAL VEHICLES LED lights, police Lisa Kalbach 9/26/2017 9/27/2017 9/27/2017 1 1 EA $1,525.80 $1,525.80

P0042709 V0060457 NEW ENGLAND RADAR LAB LLCINVOICE 8980 CALIBRATION OF OF LASER SPEED MEASUREMENT DEVICES Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 1 1 EA $230.00 $230.00

P0042710 V0076989 SAM'S CLUB DIRECT HOTDOG BUNS, DISH SOAP, WATER, FOIL PANS, ETC. Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 1 1 EA $74.09 $74.09 P0042711 V0076989 SAM'S CLUB DIRECT Decoration for office Mike Pastore 9/26/2017 9/27/2017 9/27/2017 1 1 EA $15.86 $15.86 P0042712 V0076989 SAM'S CLUB DIRECT Office Supplies Mike Pastore 9/26/2017 9/27/2017 9/27/2017 1 1 EA $49.00 $49.00 P0042713 V0079185 SIR SPEEDY PRINTING CO Envelopes for Dist 2 & Dist 8 mailing Lisa Santiago 9/25/2017 9/27/2017 9/27/2017 1 1 EA $567.22 $567.22 P0042713 V0079185 SIR SPEEDY PRINTING CO Envelopes for Dist 2 & Dist 8 mailing Lisa Santiago 9/25/2017 9/27/2017 9/27/2017 2 1 EA $567.22 $567.22 P0042714 V0081850 SUBURBAN STATIONERS INC Ald. Kristian Rosado Business Cards Jessica Gerratana 9/26/2017 9/27/2017 9/27/2017 1 1 BOX $42.50 $42.50 P0042715 V0081850 SUBURBAN STATIONERS INC Office Supplies Lisa Santiago 9/26/2017 9/27/2017 9/27/2017 1 1 EA $16.89 $16.89 P0042716 V0083289 TECH AIR INVOICE 03694213 PROPANE CYLINDERS Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 1 1 EA $32.06 $32.06 P0042717 V0101691 BOBCAT OF CONNECTICUT repair parts, tie rod, shims, bearings Lisa Kalbach 9/26/2017 9/27/2017 9/27/2017 1 1 EA $782.76 $782.76 P0042718 V0100730 KRAUSE PUBLICATIONS 2018 Collector Car Price Guide Susan Ames 9/26/2017 9/27/2017 9/27/2017 1 1 BOOK $21.79 $21.79 P0042719 V01082 RUBBER STAMP CHAMP Ideal 4912 Self Inking Accepted For" " Cheryl Blogoslawski 9/26/2017 9/27/2017 9/27/2017 1 2 EA $9.75 $19.50 P0042720 V0207655 STATE OF CONN - BUREAU OF BOILERS INSPECTION OF BOILER AT 642 CHRISTIAN LANE, BERLIN Joyce Zukowski 9/26/2017 9/27/2017 9/27/2017 1 1 EA $80.00 $80.00

P0042721 V0210149 M. A. & M. INCORPORATEDApplication & Cert for Payment 0100207 dated 9-9-17 Renovation work at Smalley at Pope John Paul - FINAL Gayle West 9/25/2017 9/27/2017 9/27/2017 1 1 EA $22,716.00 $22,716.00

P0042722 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY pink survey paint Lisa Kalbach 9/26/2017 9/27/2017 9/27/2017 1 1 EA $48.25 $48.25

P0042723 V02287 PRZEMYSLAW A KULIGREIMBURSEMENT FOR COFFEE/DONUTS DUE TO A WATER MAIN BREAK ON 9/3/17 Linda Bednarz 9/19/2017 9/27/2017 9/27/2017 1 1 EA $27.06 $27.06

P0042724 V02603 BENESCH AND COMPANY Boundary & Topographic Survey Gayle West 9/25/2017 9/27/2017 9/27/2017 1 1 EA $7,900.00 $7,900.00

P0042725 V03284 BRANDON LANZA MEAL ALLOWANCE FOR TRAINING IN DENNIS, MA 9/27-9/29 Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 1 3 DAY $40.00 $120.00

P0042726 V03349 UTILITY COMMUNICATIONS INC

RENTALS (13) CP200 RADIOS FOR MAIN STREET USA ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:00PM - 10 PM Laura Rosado 9/25/2017 9/27/2017 9/27/2017 1 13 EA $25.00 $325.00

P0042726 V03349 UTILITY COMMUNICATIONS INC

RENTALS (2) CP 200 RADIOS FOR MAIN STREET USA ON SEPTEMBER 9, 2017 AT WALNUT HILL PARK FROM 12:OOPM -10:00PM Laura Rosado 9/25/2017 9/27/2017 9/27/2017 2 2 EA $25.00 $50.00

P0042727 V03777 FRONTIER Acct #203-188-0134-042098-5 Jennifer Carrano 9/25/2017 9/27/2017 9/27/2017 1 1 UNIT $9,355.31 $9,355.31 P0042728 V04174 WHEELABRATOR BRIDGEPORT INVOICE 009-012023 CONTRABAND DISPOSAL Aleksandra Knitowska 9/14/2017 9/27/2017 9/27/2017 1 1 EA $156.00 $156.00

P0042729 V04765 WHITESTONE ASSOCIATES INCConstruction Phase Testing and Inspection Services for Senior Center Greenhouse Slab Stephanie Scalise 9/26/2017 9/27/2017 9/27/2017 1 1 EA $2,000.00 $2,000.00

P0042730 V0010650 BRRFOC Hazardous waste disposal per car Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 1 1 EA $60.00 $60.00 P0042731 V0014430 W I CLARK CO plow bolt kit, cutting edge Lisa Kalbach 9/26/2017 9/28/2017 9/28/2017 1 1 EA $373.64 $373.64 P0042732 V0038150 INFOSHRED LLC Invoice #3273289 Tamika Morris 9/27/2017 9/28/2017 9/28/2017 1 1 EA $50.00 $50.00

P0042733 V00558 CAZEOERIK BARBIERI CAZEO MEETING REGISTRATION ON WEDNESDAY, OCTOBER 11, 2017 Laura Rosado 9/27/2017 9/28/2017 9/28/2017 1 1 EA $55.00 $55.00

P0042734 V00558 CAZEOJune O'Leary Cazeo meeting registration on Wednesday Oct.11, 2017 Omar McDew 9/27/2017 9/28/2017 9/28/2017 1 1 EA $55.00 $55.00

P0042735 V0059263 NALCO COMPANY Eight 5 gallon pails Nalclear #7768 polymer for water treatment Manny Morales 9/26/2017 9/28/2017 9/28/2017 1 353 LB $3.28 $1,157.84 P0042736 V0082239 SUPERIOR PRODUCTS DISTRIBUTORS INC service call for generator repair Lisa Kalbach 9/26/2017 9/28/2017 9/28/2017 1 1 EA $251.57 $251.57

19


P0042737 V0088766 USA BLUEBOOK Tools, Lab Supplies, Parts as Needed for Water Treatment Plant Manny Morales 9/26/2017 9/28/2017 9/28/2017 1 1 UNIT $1,000.00 $1,000.00

P0042738 V04766 HARPER HAINES FLUID CONTROL INC

Full Port Surge Valve Cla-Val 50G-90BYKCH-HHFC 150F, DIBSSST, CRL-5A20-105, X101 Includes expediate charge for 4 day manufacture & freight cost Joyce Zukowski 9/27/2017 9/28/2017 9/28/2017 1 1 EA $4,825.00 $4,825.00

P0042739 V0000020 A & A OFFICE SYSTEMS INC Contract usage charge for the 8/28/17-9/27/17 period Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 1 1 EA $135.96 $135.96 P0042740 V0015410 CONNECTICUT TIRE INC stock, tires repairs, recaps Lisa Kalbach 9/26/2017 9/28/2017 9/28/2017 1 1 EA $3,080.30 $3,080.30 P0042741 V0015465 CWPM LLC C&D DISPOSAL FROM RECYCLING CENTER Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 1 1 EA $2,091.18 $2,091.18

P0042742 V0033992 HALLORAN & SAGE LLP Professional Services Misc. Env. & Land Use Matters Re: Smart Tamika Morris 9/25/2017 9/28/2017 9/28/2017 1 1 EA $2,808.00 $2,808.00

P0042742 V0033992 HALLORAN & SAGE LLP Professional Services Environmental Matters Re: 207 Oak St. Tamika Morris 9/25/2017 9/28/2017 9/28/2017 2 1 EA $1,842.50 $1,842.50

P0042742 V0033992 HALLORAN & SAGE LLPProfessional Services Columbus Commons R.E. & Environ. Counsel Tamika Morris 9/25/2017 9/28/2017 9/28/2017 3 1 EA $397.50 $397.50

P0042743 V0055082 MAXIMUM SOUND & SECURITY LLC QUARTERLY MONITORING FOR RECYLING MAIN BUILDING Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 1 1 EA $90.00 $90.00

P0042743 V0055082 MAXIMUM SOUND & SECURITY LLCQUARTERLY OPENING & CLOSING REPORTS FOR RECYCLING MAIN BUILDING Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 2 1 EA $60.00 $60.00

P0042744 V0055082 MAXIMUM SOUND & SECURITY LLCQUARTERLY MONITORING FOR RECYCLING DETACHED BUILDING - NO LAND LINE Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 1 1 EA $90.00 $90.00

P0042744 V0055082 MAXIMUM SOUND & SECURITY LLCQUARTERLY OPENING & CLOSING REPORTS FOR RECYCLING DETAHCED BUILDING Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 2 1 EA $60.00 $60.00

P0042745 V0055082 MAXIMUM SOUND & SECURITY LLC alarm monitoring, yard, RCC Lisa Kalbach 9/26/2017 9/28/2017 9/28/2017 1 1 EA $2,000.00 $2,000.00 P0042746 V01692 DEPARTMENT OF CONSUMER PROTECTION W. Wass Plumbing Unlimited License Renewal Donna Boga 9/28/2017 9/28/2017 9/28/2017 1 1 EA $150.00 $150.00 P0042747 V02735 HARVEST NEW ENGLAND LLC B230-19 Grinder & Loader Kimberly Jehning 9/27/2017 9/28/2017 9/28/2017 1 7 EA $300.90 $2,106.30 P0042748 V0000020 A & A OFFICE SYSTEMS INC Contract Usage charge for the period of 6/28/17-7/27/17 Kimberly Jehning 9/28/2017 9/28/2017 9/28/2017 1 1 EA $257.65 $257.65 P0042749 V0003351 AMANO MCGANN INC Badolato Garage - token machine repair Judi Bernacki 9/28/2017 9/28/2017 9/28/2017 1 1 JOB $335.00 $335.00 P0042750 V0028400 FLEETPRIDE INC turck parts/repairs Lisa Kalbach 9/26/2017 9/28/2017 9/28/2017 1 1 EA $2,500.00 $2,500.00 P0042751 V0076989 SAM'S CLUB DIRECT Annual Membership Service Fee Jack Pieper 9/27/2017 9/28/2017 9/28/2017 1 1 EA $50.00 $50.00

P0042752 V0085260 TURF PRODUCTS CORP(ITEM #33950)TORO GREENSMASTER MOWER APPROVED AT SEPTEMBER 13, 2017 PER COMMON COUNCIL MEETING Laura Rosado 9/18/2017 9/28/2017 9/28/2017 1 1 EA $30,374.99 $30,374.99

P0042753 V0018322 DIAMOND BRITE CAR CARE LLC A. Bianca Car Wash Donna Boga 9/28/2017 9/28/2017 9/28/2017 1 1 EA $5.99 $5.99 P0042754 V0012844 THE CARDINALS INC 400764-TAS 8.0 IRRIGATION HEAD TRIMMER - RED " Laura Rosado 9/28/2017 9/29/2017 9/29/2017 1 1 EA $59.90 $59.90 P0042754 V0012844 THE CARDINALS INC 041-TANK CLEANER 6 X 1 QT Laura Rosado 9/28/2017 9/29/2017 9/29/2017 2 1 EA $89.75 $89.75 P0042755 V00558 CAZEO D. Zajac 10/11/17 CAZEO Meeting Donna Boga 9/28/2017 9/29/2017 9/29/2017 1 1 EA $35.00 $35.00

P0042756 V04056 JLN ASSOCIATES LLCNFPA 1911 FIRE PUMP TESTING TO BE PERFORMED ON (8) FIRE ENGINES Joseph DiCicco 9/25/2017 9/29/2017 9/29/2017 1 1 EA $2,062.00 $2,062.00

P0042757 V04737 SHANE BURNSEMERGENCY MEDICAL TECHNICIAN RECERTIFICATION COURSE REIMBURSEMENT--FIREFIGHTER SHANE BURNS Joseph DiCicco 9/25/2017 9/29/2017 9/29/2017 1 1 EA $250.00 $250.00

P0042758 V04767 RAMPAGE LLC BID #3927 STANLEY QUARTER PARK SKATE PARKUPGRADES Laura Rosado 9/28/2017 9/29/2017 9/29/2017 1 1 EA $67,200.00 $67,200.00

P0042758 V04767 RAMPAGE LLC BID #3927 STANLEY QUARTER PARK SKATE PARK UPGRADES Laura Rosado 9/28/2017 9/29/2017 9/29/2017 2 1 EA $4,800.00 $4,800.00

P0042759 V0017994 A&A OFFICE LEASING-OF DELAGE LANDEN FIN SERV LEASE FOR COPIER C4040 COPIER Joyce Zukowski 9/28/2017 9/29/2017 9/29/2017 1 1 EA $173.00 $173.00




P0042759 V0017994 A&A OFFICE LEASING-OF DELAGE LANDEN FIN SERV LEASE FOR COPIER C4040 COPIER Joyce Zukowski 9/28/2017 9/29/2017 9/29/2017 5 1 EA $173.00 $173.00 20


P0042759 V0017994 A&A OFFICE LEASING-OF DELAGE LANDEN FIN SERV LEASE FOR COPIER C4040 COPIER Joyce Zukowski 9/28/2017 9/29/2017 9/29/2017 6 1 EA $346.00 $346.00 P0042760 V0076800 S & S WORLDWIDE INC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 9/29/2017 9/29/2017 9/29/2017 1 1 EA $1,000.00 $1,000.00

P0042761 V0036110 RED HAWK FIRE & SECURITYINSPECTION OF FIRE ALARM SYSTEM (SEMI - MAR, AUG) AT 550 RESERVOIR RD (PUMP HOUSE) INVOICE# 3059124 Linda Bednarz 9/28/2017 9/29/2017 9/29/2017 1 1 EA $416.62 $416.62

P0042762 V0017992 DELAGE LANDEN PUBLIC FINANCE Copier agreement Omar McDew 9/29/2017 9/29/2017 9/29/2017 1 1 EA $141.12 $141.12 P0042763 V0071500 TODD POWERS AFTER SCHOOL PROGRAM ENTERTAINMENT Laura Rosado 9/29/2017 9/29/2017 9/29/2017 1 1 EA $590.00 $590.00 P0042764 V0078504 SIGN PRO INC 225NB, new installation of graphics from accident repair Lisa Kalbach 9/26/2017 9/29/2017 9/29/2017 1 1 EA $167.50 $167.50 P0042765 V0081208 STANLEY STREET AUTO BODY 246NB, auto accident repairs Lisa Kalbach 9/26/2017 9/29/2017 9/29/2017 1 1 EA $758.00 $758.00 P0042766 V0081208 STANLEY STREET AUTO BODY 356NB, accident repairs Lisa Kalbach 9/26/2017 9/29/2017 9/29/2017 1 1 EA $756.20 $756.20 P0042767 V0100277 BARCODES ARE US Job# 1737 Oct, 2017 Semi Annl Billing Denise West 9/29/2017 9/29/2017 9/29/2017 1 1 MO $1,363.50 $1,363.50 P0042768 V0070959 CEZARY PLANNER Mechanical Permit Refund-121 Farmington Avenue Donna Boga 9/29/2017 9/29/2017 9/29/2017 1 1 EA $130.50 $130.50 P0042769 V0081844 SUBURBAN MARINE INC Freeze ban Judi Bernacki 9/29/2017 9/29/2017 9/29/2017 1 90 GAL $4.95 $445.50 P0042770 V04735 TRUNORTH CONSTRUCTION INC Bldg Permit Refund-81 Sefton Dr. Donna Boga 9/29/2017 9/29/2017 9/29/2017 1 1 EA $252.00 $252.00 P0042771 V04736 RICHARD LOPES Bldg Permit Refund-191 Vine Street Donna Boga 9/29/2017 9/29/2017 9/29/2017 1 1 EA $130.50 $130.50 P0042772 V04768 MARVIN BROWN Bldg Permit Refund-78 Eddy Glover Blvd. Donna Boga 9/29/2017 9/29/2017 9/29/2017 1 1 EA $112.50 $112.50

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

REPORT OF : Tax Collector 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: Tax Abatements, Corrections and Refunds The Collector of Taxes has referred a list of tax abatements, corrections and refunds. Acceptance and adoption is respectfully recommended. ________________________________ Cheryl S. Blogoslawski Tax Collector

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October 11, 2017

MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORT

To the Honorable Mayor and the Common Council of the City of New Britain: I, Cheryl S. Blogoslawski, respectfully recommend acceptance and adoption of the following list of corrections of clerical errors in the Motor Vehicle and Assessor List. RESOLVED: THAT CORRECTION OF CLERICAL ERRORS IN THE MOTOR VEHICLE AND ASSESSOR LIST, contained in list on file in the Office of Collector of Taxes, be and the same are hereby approved and ordered made in accordance with the provisions of Chapter 203, Section 12-57 of the General Statutes and Chapter 204, Section 12-126 of the General Statutes, Revision of 1958 – Revised to 1964 by years as follows: ___________________________________ CHERYL S. BLOGOSLAWSKI Collector of Taxes City of New Britain

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Bill # Date Name Address COC # Adj Code Prop Loc/Vehicle Info AMOUNT 2012-03-0317074 9/20/2017 HILL KARMON 27 GREENBRIER DR/BLOOMFIELD/CT/6002/0 81909M 13 774RMJ/2CNDL73F956125445/2005/ CHEVR/ EQUINOX 277.96 2012-03-0335023 9/8/2017 SANDOVAL JONATHAN 27 GLEN ST APT 5/NEW BRITAIN/CT/6051/2572 81654M 13 928YTW/1FAFP52U6WA128710/1998/ FORD/ TAURUS 77.21

subtotal $355.17 2014-03-0314682 9/1/2017 GOHAGON DAVON R 187 BUTTERNUT LN/SOUTHINGTON/CT/6489/0 81434M 13 631ZUD/1ZVHT80NX55102160/2005/ FORD/ MUSTANG 272.69 2014-03-0341941 9/15/2017 WALKER JAMES B 111 VIRGINIA AVE/NEW BRITAIN/CT/6052/1539 81795M 13 908XEU/WBAVB13576KR56728/2006/ BMW/ 325I 400.48

subtotal $673.17 2015-03-0302347 9/25/2017 BAGGIERO THOMAS A 2ND 46 BRTTNY FRMS RD APT 335/NEW BRITAIN/CT/6053/0 81974M 13 AB43320/2G4WB52K531253173/2003/ BUICK/ REGAL LS 59.31 2015-03-0304617 9/29/2017 BROWN MICHAEL 9 JORDAN COURT/SOUTHINGTON/CT/6489/0 82186M 13 7AGPS2/1GKUKEEF2AR234423/2010/ GMC/ YUKON DE 807.34 2015-03-0306614 9/7/2017 CHADD SHAWN F 410 FARMINGTON AVE APT Q8/NEW BRITAIN/CT/6053/1987 81605M 13 4ARJE9/2C3CA5CG7BH585436/2011/ CHRYS/ 300 LIMI 150.92 2015-03-0308295 9/7/2017 COURNEEN JACLYN E 140 MONROE ST/NEW BRITAIN/CT/6052/1736 81599M 13 9ANNJ8/4T1CE38P06U694154/2006/ TOYOT/ CAMRY SO 177.60 2015-03-0311224 9/15/2017 DORSEY MICHAEL J 11 WALKER RD/NEW BRITAIN/CT/6053/1944 81801M 13 838ZGL/1D4GP24R15B158070/2005/ DODGE/ GRAND CA 8.21 2015-03-0311414 9/20/2017 DUBE JOEL E 40 BUENA VISTA AVE/NEW BRITAIN/CT/6051/1604 81869M 13 642JOU/1HGCM66386A041017/2006/ HONDA/ ACCORD L 180.30 2015-03-0312658 9/6/2017 FAGERBURG ESTHER A 140 BASSETT ST APT 1A/NEW BRITAIN/CT/6051/3059 81519M 13 903PAV/2T1BR12E3WC021937/1998/ TOYOT/ COROLLA 25.27 2015-03-0313028 9/27/2017 FERRANO MICHELLE E 33 RUTHERFORD ST/NEW BRITAIN/CT/6051/3226 82023M 13 587ZBH/1G4HP52K5VH414115/1997/ BUICK/ LESABRE 66.23 2015-03-0313867 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81536M 13 2AJGS1/JN8AZ08W45W432019/2005/ NISSA/ MURANO S 209.79 2015-03-0313868 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81537M 13 960YTW/WDDGF8BB5AR099847/2010/ MERCE/ C300 4 M 417.73 2015-03-0313869 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81538M 13 8ARGB9/1A8HW58257F501602/2007/ CHRYS/ ASPEN LI 338.55 2015-03-0313870 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81539M 13 400ZYG/4JGAB57E65A557277/2005/ MERCE/ ML350 233.10 2015-03-0317522 9/7/2017 HOLLY LANA M 60 NEWINGTON AVE # 3FL/NEW BRITAIN/CT/6051/2117 81589M 13 9ATFL2/4T1BF22K6VU004700/1997/ TOYOT/ CAMRY CE 31.67 2015-03-0317904 9/11/2017 HUDSON CLEVELAND F 382 PROSPECT STREET/TORRINGTON/CT/6790/0 81697M 13 AA19613/4T1BE46K09U325212/2009/ TOYOT/ CAMRY/SE 257.89 2015-03-0320869 9/5/2017 KRAJEWSKA JADWIGA 72 LEWIS RD/NEW BRITAIN/CT/6053/1409 81472M 13 971HYE/3N1CB51D06L576062/2006/ NISSA/ SENTRA 1 37.00 2015-03-0321279 9/18/2017 KUSZAJ ALICJA I 903 FARMINGTON AVE/NEW BRITAIN/CT/6053/1352 81819M 13 615UXW/4T1BG22K1XU398140/1999/ TOYOT/ CAMRY CE 72.41 2015-03-0322028 9/13/2017 LEGASPI BENJAMIN D 39 COVINGTON ST/NEW BRITAIN/CT/6053/2134 81730M 13 6763DB/1D7RB1GP8AS228589/2010/ DODGE/ RAM 1500 379.10 2015-03-0324860 9/14/2017 MCCOY MCKEEVER D 54 JONES DR/NEW BRITAIN/CT/6053/3413 81772M 13 487XYX/2C3HC56FXTH278668/1996/ CHRYS/ LHS 48.69 2015-03-0325489 9/21/2017 MESSENGER SHAWN L 72 CONNECTICUT AVE/NEW BRITAIN/CT/6051/1718 81927M 13 159WXD/2G1WB5EN6A1114914/2010/ CHEVR/ IMPALA L 20.13 2015-03-0328511 9/29/2017 OMELIACH IVANNA 41 MITCHELL ST/NEW BRITAIN/CT/6053/3519 82179M 13 820ZXM/YV1RH58D322160671/2002/ VOLVO/ S60 2.5T 120.99 2015-03-0333893 9/6/2017 RODRIGUEZ MARILYN 132 WILCOX ST # 2FL/NEW BRITAIN/CT/6051/1231 81545M 13 686YWT/JTEBU14R560095722/2006/ TOYOT/ 4RUNNER 332.52 2015-03-0334100 9/22/2017 ROGERS DESHAUN N 71 FAIRVIEW ST/NEW BRITAIN/CT/6051/2705 81939M 13 5ATAW8/3VWMJ81K46M758228/2006/ VOLKS/ JETTA 2. 159.47 2015-03-0335091 9/22/2017 SACKIE LOUIS K 214 BASSETT ST FL 3/NEW BRITAIN/CT/6051/3421 81958M 13 8AGXH0/KNDJC733445234841/2004/ KIA/ SORENTO 101.56 2015-03-0338027 9/14/2017 SPERO FELICIA E 301 EAST ST/NEW BRITAIN/CT/6051/3212 81782M 13 2M292/JT8JZ31C6P0014742/1993/ LEXUS/ SC 300 7.70 2015-03-0341015 9/25/2017 VAILLANCOURT HOLLY C 32 DOGWOOD CT/CROMWELL/CT/6416/1783 81964M 13 3ADUD8/2G4WS52J651133893/2005/ BUICK/ CENTURY 107.67 2015-03-0342776 9/22/2017 WEST WILLIAM C 425 SHUTTLE MEADOW AVE/NEW BRITAIN/CT/6052/1844 81945M 13 801XJW/5N1AN08W45C612945/2005/ NISSA/ XTERRA 4 51.80 2015-03-0344768 9/27/2017 SMITH DALE A 18 CARMODY ST/NEW BRITAIN/CT/6053/3702 82022M 13 714WOZ/1G4HP57236U217025/2006/ BUICK/ LUCERNE 172.35 2015-04-0402877 9/11/2017 DENVER GENE D 243 RESERVOIR RD/NEW BRITAIN/CT/6052/1841 81693S 42 898ZWA/2HGES26713H609146/2003/ HONDA/ CIVIC EX 125.06 2015-04-0403984 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81540S 42 AD66901/1C4RJFBG6GC333846/2016/ JEEP/ GRAND CH 509.86 2015-04-0406872 9/27/2017 MIDDLETOWN TOYOTA RENTAL 634 NEWFIELD ST/MIDDLETOWN/CT/6457/0 82040S 42 AD22788/JTMJFREV1GJ061793/2016/ TOYOT/ RAV4 SE 463.13 2015-04-0412082 9/11/2017 HERNANDEZ EVA L 70 BOARDMAN ST A5/BRISTOL/CT/6010/0 81661S 42 AB62353/5J6RM4H57FL104053/2015/ HONDA/ CR-V EX 640.47 2015-04-0412104 9/7/2017 LYN NATASHA A 119 NEW HARTFORD RD/BARKHAMSTED/CT/6063/3320 81597S 42 381YWS/JN8AZ08W24W308457/2004/ NISSA/ MURANO S 193.14 2015-04-0412192 9/8/2017 ZMIJEWSKA ELZBIETA 163 BELRIDGE RD/NEW BRITAIN/CT/6053/1011 81653S 42 296XAB/JTDKB20U077565285/2007/ TOYOT/ PRIUS 194.99

subtotal $6,701.95 2016-01-0100396 9/27/2017 AM + RM LLC 812 STANLEY ST/NEW BRITAIN/CT/6051/0 82062R 11 812 STANLEY ST 507.98 2016-01-0101558 9/28/2017 BOROWSKI JANINA 26 HAYES ST/NEW BRITAIN/CT/6053/0 82080R 11 26 HAYES ST 312.75 2016-01-0104369 9/29/2017 DZIEKAN JACEK 182 BROAD ST APT 1E/NEW BRITAIN/CT/6053/0 82201R 11 104 BROAD ST 1391.38 2016-01-0104372 9/29/2017 DZIEKAN JACEK + TERESA 182 BROAD ST APT 1E/NEW BRITAIN/CT/6053/0 82202R 11 182 BROAD ST 1343.30 2016-01-0104900 9/29/2017 FISCHER HAROLD + 85 LEXINGTON ST/NEW BRITAIN/CT/6052/0 82197R 11 85 LEXINGTON ST 627.46 2016-01-0112090 9/5/2017 QUISTBERG THOMAS + MARGARET (LU) + 78 COLT ST/NEW BRITAIN/CT/6052/0 81471R 11 78 COLT ST 75.76 2016-01-0114062 9/28/2017 BRANDI WHITE PROPERTIES LLC PO BOX 290651/WETHERSFIELD/CT/6129/0 82072R 11 102 GOLD ST 1054.14 2016-02-0200127 9/14/2017 ARTEGRIZ LLC 57 SOUTH MAIN ST/NEW BRITAIN/CT/6051/0 81763P 12 57 SOUTH MAIN ST 17.68 2016-03-0300022 9/15/2017 AARONS KASHEENA L 51 HAYES ST/NEW BRITAIN/CT/6053/2813 81800M 13 AE68833/3VWSK69M74M070381/2004/ VOLKS/ JETTA GL 79.22 2016-03-0300067 9/29/2017 ABORE SAMUEL K 44 AFTON TERRACE/MIDDLETOWN/CT/6457/0 82184M 13 0ATFW3/KNDUP131636361662/2003/ KIA/ SEDONA E 64.75 2016-03-0300266 9/7/2017 ACHRAMOWICZ RADOSLAW 1 OSGOOD AVE/NEW BRITAIN/CT/6053/2831 81602M 13 AC38853/5FNRL186X3B078661/2003/ HONDA/ ODYSSEY 56.31 2016-03-0300460 9/18/2017 AGBENOSSI KOMLA S 8208 ROANOKE AVE APT 202/TAKOMA PARK/MD/20912/6224 81817M 13 7AFXH1/4T1BE46K89U829622/2009/ TOYOT/ CAMRY/SE 201.87 2016-03-0300603 9/20/2017 AIKHOJE STEPHEN T 314 OSGOOD AVE APT 305/NEW BRITAIN/CT/6053/2716 81893M 13 AC63743/4S3BH806727626644/2002/ SUBAR/ LEGACY O 14.80 2016-03-0300640 9/7/2017 AKARATOVIC FEJZO 24 OXFORD ST/WETHERSFIELD/CT/6109/1723 81584M 13 156TXJ/JA4LX31F35U029192/2005/ MITSU/ OUTLANDE 107.67

MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORTSEPTEMBER 2017 CORRECTIONSWednesday, October 11, 2017

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2016-03-0300657 9/29/2017 AL-QATABI BALAL K 48 HIGHLAND TERR/NEW BRITAIN/CT/6053/2315 82198M 13 AB98134/2HNYD186X1H534006/2001/ ACURA/ MDX TOUR 37.00 2016-03-0300846 9/19/2017 ALGOZY SALEH H PO BOX 80/FARMINGTON/CT/6034/80 81855M 13 457ZUC/KMHDN56D16U179933/2006/ HYUND/ ELANTRA 33.89 2016-03-0300852 9/20/2017 ALHAMAMI SALEH A 322 FARMINGTON AVE # 1/NEW BRITAIN/CT/6053/2318 81908M 13 444YTA/2HNYD18663H518131/2003/ ACURA/ MDX TOUR 18.13 2016-03-0300937 9/26/2017 ALKATABI AHMED M 152 BEAVER ST/NEW BRITAIN/CT/6051/1006 81994M 13 706UMY/KM8SC73D94U843485/2004/ HYUND/ SANTA FE 29.12 2016-03-0300938 9/26/2017 ALKATABI AHMED M 152 BEAVER ST/NEW BRITAIN/CT/6051/1006 81995M 13 AC63289/KMHDU46D48U342607/2008/ HYUND/ ELANTRA 82.40 2016-03-0301142 9/14/2017 ALSELMI QAID N 59 BROAD ST 2E/NEW BRITAIN/CT/6053/0 81783M 13 6ARGD3/KM8SC73D74U598735/2004/ HYUND/ SANTA FE 97.09 2016-03-0301334 9/29/2017 AMAYA EDIL J 54 SMITH ST/NEW BRITAIN/CT/6053/4023 82174M 13 8ATFJ6/3B7HF13Z81G175174/2001/ DODGE/ RAM 1500 102.90 2016-03-0301336 9/11/2017 AMAYA JOSE L 41 BEAVER ST APT 404/NEW BRITAIN/CT/6051/1855 81683M 13 313YXG/JTMBD35V265035122/2006/ TOYOT/ RAV4 165.65 2016-03-0301347 9/5/2017 AMEKZAZ BRAHIM 736 ELLIS ST APT 21/NEW BRITAIN/CT/6051/3856 81489M 13 AB98756/4T1BB46K69U066153/2009/ TOYOT/ CAMRY HY 56.68 2016-03-0301356 9/13/2017 AMENTA KATHLEEN A 20 NEW HAMPSHR DR 5D/NEW BRITAIN/CT/6050/0 81737M 13 657SBU/JF2SJAMCXEH466092/2014/ SUBAR/ FORESTER 342.32 2016-03-0301412 9/5/2017 AMPIAH MARY Q 923 W MAIN ST APT 101/NEW BRITAIN/CT/6053/3473 81507M 13 397UBJ/1YVGF22F015250511/2001/ MAZDA/ 626 ES/L 36.26 2016-03-0301432 9/29/2017 ANDERSON BERNT R 97 AUSTIN ST/NEW BRITAIN/CT/6051/2826 82171M 13 203NGX/1HGCG665X2A070618/2002/ HONDA/ ACCORD L 59.31 2016-03-0301835 9/27/2017 ARESCO THERESA A 35 LOWER BOULDER TRL/KILLINGWORTH/CT/6419/0 82059M 13 423RSM/1HGEG8652SL034561/1995/ HONDA/ CIVIC LX 5.55 2016-03-0301987 9/5/2017 ARROYO JUAN R 45 ASH ST APT 2/NEW BRITAIN/CT/6051/3533 81460M 13 789YFW/1P3ES47C0VD293616/1997/ PLYMO/ NEON HIG 11.84 2016-03-0302060 9/14/2017 ARTIS DASIA J 29 JANET DR/EAST HARTFORD/CT/6118/0 81761M 13 7AVWR6/1HGCM82694A012683/2004/ HONDA/ ACCORD E 149.11 2016-03-0302196 9/14/2017 AVDIC MIRSADA 172 BINGHAM ST/NEW BRITAIN/CT/6051/3706 81759M 13 129ZMK/1HGCP2F68CA207672/2012/ HONDA/ ACCORD S 27.68 2016-03-0302520 9/20/2017 BAEZ JANNETTE 21 RICHARD ST FL 2/NEW BRITAIN/CT/6053/3942 81903M 13 7AVJK6/2T3BF4DVXCW219164/2012/ TOYOT/ RAV4 151.51 2016-03-0302823 9/18/2017 BARATTA ERIN L 5763 MAPLE RUN DR/HENRICO/VA/23228/1978 81834M 13 931YRU/2HGFA1F52BH534813/2011/ HONDA/ CIVIC LX 158.91 2016-03-0302843 9/21/2017 BARBOSA HIRAM D 370 HIGH STREET APT G8/NEW BRITAIN/CT/6051/0 81919M 13 AA22843/WMWRC33464TC50362/2004/ MINI/ COOPER 104.49 2016-03-0302864 9/27/2017 BARDEN TONY R 51 HELEN DR/NEW BRITAIN/CT/6053/1605 82014M 13 590TGJ/2MEFM74W14X633974/2004/ MERCU/ GRAND MA 76.15 2016-03-0302990 9/13/2017 BARTLEY ARTHUR A 120 CONNECTICUT AVE/NEW BRITAIN/CT/6051/1720 81754M 13 60435/1G1ZS51F16F293438/2006/ CHEVR/ MALIBU L 45.66 2016-03-0303102 9/26/2017 BATISTA-DOSSANTOS UEUDES 244 CARLTON ST/NEW BRITAIN/CT/6053/2446 82004M 13 5AXPP8/WBAEU33412PF57729/2002/ BMW/ 325XI 31.71 2016-03-0303246 9/25/2017 BEDNARCZYK TADEUSZ 27 RICHARD ST/NEW BRITAIN/CT/6053/3942 81976M 13 349HGB/3CZRU6H53GM726211/2016/ HONDA/ HR-V EX/ 231.92 2016-03-0303275 9/29/2017 BEERS JOHN H JR 1441 WOOD HOLLOW DR # 27206/HOUSTON/TX/77057/0 82212M 13 AA95426/WAUHFAFL2DN023729/2013/ AUDI/ A4 2.0T 486.03 2016-03-0303348 9/28/2017 BELLAHCEN ABDERRAZAK 760 ELLIS ST APT 45/NEW BRITAIN/CT/6051/0 82081M 13 780XVR/JN8AZ08W44W322408/2004/ NISSA/ MURANO S 155.73 2016-03-0303430 9/25/2017 BENITES DONOVAN M 439 STANLEY ST # 1FL/NEW BRITAIN/CT/6051/3246 81970M 13 AF90569/5J6RE48518L011061/2008/ HONDA/ CR-V EX 281.20 2016-03-0303484 9/6/2017 BENNETT ANTHONY J 70 GROVE HILL ST 4U/NEW BRITAIN/CT/6052/0 81549M 13 700VBE/4T1BF32K93U544724/2003/ TOYOT/ CAMRY LE 55.50 2016-03-0303538 9/18/2017 BERESNEVA TETYANA 410 FARMINGTON AVE APT/NEW BRITAIN/CT/6053/1982 81831M 13 8APLV8/WBADN53403GF71773/2003/ BMW/ 540I 163.91 2016-03-0303599 9/18/2017 BERMUDEZ JEISSON 367 LASALLE ST/NEW BRITAIN/CT/6051/1313 81838M 13 AC63800/1HGCG65571A076196/2001/ HONDA/ ACCORD L 31.30 2016-03-0303927 9/6/2017 BLACKMON RUBY L 1826 CORBIN AVE/NEW BRITAIN/CT/6053/2704 81522M 13 945YON/2C4RDGCG6DR765335/2013/ DODGE/ GRAND CA 346.76 2016-03-0304075 9/26/2017 BOEHNERT GARY F 14 JOAN RD/NEW BRITAIN/CT/6053/1405 81998M 13 872364/1HD1FR410AB665155/2010/ HARLE/ FLHRC 274.13 2016-03-0304094 9/27/2017 BOGDANSKA KINGA 161 TORKOM DR/NEW BRITAIN/CT/6053/3467 82070M 13 5ADTT5/19UUA8F28AA025280/2010/ ACURA/ TL 233.21 2016-03-0304272 9/29/2017 BORA TIMOTHY D 185 MARKET ST/NEW BRITAIN/CT/6051/0 82193M 13 00ATUF/JYARN33E3GA010555/2016/ YAMAH/ FZ09 76.37 2016-03-0304314 9/13/2017 BOROS ARANKA S 10 DYER AVE/COLLINSVILLE/CT/6022/0 81726M 13 123ZLT/2D4RN4DE2AR318962/2010/ DODGE/ GRAND CA 240.87 2016-03-0304335 9/26/2017 BORYKA MARCIN 415 BURRITT ST FL/NEW BRITAIN/CT/6053/3614 82010M 13 98CN05/5XYKTDA72FG557093/2015/ KIA/ SORENTO 533.54 2016-03-0304793 9/15/2017 BROWN GREGORY A 958 CORBIN AVE/NEW BRITAIN/CT/6052/1225 81792M 13 757MPL/2HKRL1865XH537862/1999/ HONDA/ ODYSSEY 30.23 2016-03-0304830 9/15/2017 BROWN NAKITA 1317 EAST ST A716/NEW BRITAIN/CT/6053/0 81794M 13 2ALHH3/KMHDH4AE0CU194890/2012/ HYUND/ ELANTRA 184.52 2016-03-0304884 9/6/2017 BROZOSKI HENRY A 314 OSGOOD AVE 208/NEW BRITAIN/CT/6053/2701 81562M 13 217CTV/1GCBS14E7J2147629/1988/ CHEVR/ S10 7.40 2016-03-0304970 9/22/2017 BRZOSKA ERWIN P 24 ARDMORE ST/NEW BRITAIN/CT/6053/3402 81948M 13 800VAU/WVWMM7AJ8CW172509/2012/ VOLKS/ GOLF TDI 228.66 2016-03-0305027 9/7/2017 BUCKLEY KYLE F 68 DORMAN RD/NEW BRITAIN/CT/6053/1431 81612M 13 C039773/1GCVKREH1EZ390774/2014/ CHEVR/ SILVERAD 687.09 2016-03-0305144 9/11/2017 BURGOS GUILLERMO 455 GLEN ST/NEW BRITAIN/CT/6051/3407 81669M 13 544YRO/JM3TB38V280149263/2008/ MAZDA/ CX-9 AWD 110.93 2016-03-0305349 9/6/2017 BYRYCH IVAN M 27 CANDLEWYCK DR/NEWINGTON/CT/61113/0 81516M 13 807ZMT/4T1BK46K77U048838/2007/ TOYOT/ CAMRY LE 210.53 2016-03-0305350 9/6/2017 BYRYCH IVAN M 27 CANDLEWYCK DR/NEWINGTON/CT/6111/0 81517M 13 644YLY/5TDZA23C74S166914/2004/ TOYOT/ SIENNA C 152.07 2016-03-0305371 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82090M 13 8764CZ/1GAHG35U771219269/2007/ CHEVR/ EXPRESS 287.49 2016-03-0305372 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82091M 13 3705CV/3D6WR26D16G207078/2006/ DODGE/ RAM 2500 300.44 2016-03-0305373 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82092M 13 3066DD/1FBNE3BL0CDA70776/2012/ FORD/ ECONOLIN 425.50 2016-03-0305374 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82093M 13 663ZRR/2D8HN44E99R687341/2009/ DODGE/ GRAND CA 202.02 2016-03-0305375 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82094M 13 1472CY/1GB0G3CG7C1136294/2012/ CHEVR/ EXPRESS 567.21 2016-03-0305376 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82095M 13 1470CY/1FT8W3B62CEB22841/2012/ FORD/ F350 SUP 624.93 2016-03-0305377 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82096M 13 660ZRR/1D8HN44H18B141494/2008/ DODGE/ GRAND CA 171.68 2016-03-0305378 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82097M 13 2006DB/1FBNE3BL1BDA03778/2011/ FORD/ ECONOLIN 391.83 2016-03-0305379 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82098M 13 3719DB/2C4RDGBG8FR584273/2015/ DODGE/ GRAND CA 466.94 2016-03-0305380 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82099M 13 3726DB/2C4RDGBG4FR584268/2015/ DODGE/ GRAND CA 466.94 2016-03-0305381 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82100M 13 3720DB/2C4RDGBGXFR584274/2015/ DODGE/ GRAND CA 466.94 2016-03-0305382 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82101M 13 4558CX/1FMNE1BW6EDA36818/2014/ FORD/ ECONOLIN 551.67 2016-03-0305383 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82102M 13 1474CY/1FBNE3BL9ADA54685/2010/ FORD/ ECONOLIN 353.72 2016-03-0305384 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82103M 13 3703CV/2D8HN44E39R657526/2009/ DODGE/ GRAND CA 202.02


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2016-03-0305385 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82104M 13 4303CW/1FTBF2B64EEA12568/2014/ FORD/ F250 SUP 594.96 2016-03-0305386 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82105M 13 3715DB/2C4RDGBG2FR584267/2015/ DODGE/ GRAND CA 466.94 2016-03-0305387 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82106M 13 3717DB/2C4RDGBG2FR584270/2015/ DODGE/ GRAND CA 466.94 2016-03-0305388 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82107M 13 3718DB/2C4RDGBG6FR584272/2015/ DODGE/ GRAND CA 466.94 2016-03-0305389 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82108M 13 4302CW/1FTBF2B61DEA53397/2013/ FORD/ F250 SUP 555.74 2016-03-0305390 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82109M 13 3721DB/2C4RDGBG1FR584275/2015/ DODGE/ GRAND CA 466.94 2016-03-0305391 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82110M 13 8760CZ/1FBNE3BLXADA93155/2010/ FORD/ ECONOLIN 353.72 2016-03-0305392 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82111M 13 3725DB/2C4RDGBG0FR584266/2015/ DODGE/ GRAND CA 466.94 2016-03-0305393 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82112M 13 C008415/1FTNE24WX7DB19775/2007/ FORD/ ECONOLIN 252.71 2016-03-0305394 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82113M 13 6724DC/2C4RDGBG2CR193695/2012/ DODGE/ GRAND CA 317.46 2016-03-0305395 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82114M 13 C008418/1FTNE14L18DB36627/2008/ FORD/ ECONOLIN 282.31 2016-03-0305396 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82115M 13 1477CY/1FTNE2EW5DDA54800/2013/ FORD/ ECONOLIN 490.99 2016-03-0305397 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82116M 13 3701CV/JL6BDH1S19K001629/2009/ MITSU/ FE84W 508.38 2016-03-0305398 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82117M 13 3716DB/2C4RDGBG6FR584269/2015/ DODGE/ GRAND CA 466.94 2016-03-0305399 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82118M 13 4910DB/1FT7X2B62FEA06675/2015/ FORD/ F250 SUP 786.62 2016-03-0305400 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82119M 13 C008419/1FBNE31L48DB47187/2008/ FORD/ E350 309.69 2016-03-0305401 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82121M 13 1478CY/JTHBF30GX25024882/2002/ LEXUS/ ES 300 155.40 2016-03-0305402 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82122M 13 1479CY/5J6YH28799L003476/2009/ HONDA/ ELEMENT 350.39 2016-03-0305403 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82123M 13 C060871/2C4RDGBG7GR359750/2016/ DODGE/ GRAND CA 519.48 2016-03-0305404 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82124M 13 8762CZ/2A4RR4DE7AR173736/2010/ CHRYS/ TOWN & C 246.79 2016-03-0305405 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82125M 13 5427CS/2C4RDGBG6ER214695/2014/ DODGE/ GRAND CA 398.86 2016-03-0305406 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82126M 13 5428CS/2C4RDGBG4ER214694/2014/ DODGE/ GRAND CA 398.86 2016-03-0305407 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82127M 13 5429CS/2C4RDGBGXER214697/2014/ DODGE/ GRAND CA 398.86 2016-03-0305408 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82128M 13 C050867/2D4RN4DE5AR134664/2010/ DODGE/ GRAND CA 240.87 2016-03-0305409 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82129M 13 W22625/4YMUL1629EV055707/2014/ CARRY/ 6X16 113.22 2016-03-0305410 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82130M 13 8502DB/NM0LS7EX4F1178483/2015/ FORD/ TRANSIT 478.41 2016-03-0305411 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82131M 13 6720DC/1D7GL16X23S307717/2003/ DODGE/ DAKOTA S 131.35 2016-03-0305412 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82132M 13 K98961/1FDUF5HY6EEA27779/2014/ FORD/ F550 SUP 1087.06 2016-03-0305413 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82133M 13 7149DA/2A4RR5DG7BR633566/2011/ CHRYS/ TOWN & C 308.95 2016-03-0305414 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82134M 13 1473CY/2C4RDGCG2CR358823/2012/ DODGE/ GRAND CA 320.42 2016-03-0305415 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82135M 13 1471CY/2A4RR5DG0BR610890/2011/ CHRYS/ TOWN & C 308.95 2016-03-0305416 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82136M 13 W22622/4YMUL1620EV055708/2014/ CARRY/ 6X16 113.22 2016-03-0305417 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82137M 13 W23821/4YMUL1622EV055709/2014/ CARRY/ 6X16 113.22 2016-03-0305418 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82138M 13 8765CZ/2C4RDGBG9ER273899/2014/ DODGE/ GRAND CA 398.86 2016-03-0305419 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82139M 13 W22028/5LEB1D226E1146730/2014/ QUALI/ DUMP 158.36 2016-03-0305420 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82140M 13 5792CP/2D4RN5D19AR461832/2010/ DODGE/ GRAND CA 243.46 2016-03-0305421 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82141M 13 4588CU/2D4RN4DE1AR488732/2010/ DODGE/ GRAND CA 240.87 2016-03-0305422 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82142M 13 L18631/JHHSDM2H1FK002731/2015/ HINO/ HINO 195 1515.89 2016-03-0305423 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82143M 13 8485DB/NM0LS7EX4F1178564/2015/ FORD/ TRANSIT 478.41 2016-03-0305424 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82145M 13 983210/5WKBE1620F1031271/2015/ FREED/ 7X16TA2 56.61 2016-03-0305425 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82146M 13 6721DC/1FTMF1CM2EFD12829/2014/ FORD/ F150 516.89 2016-03-0305426 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82147M 13 4589CU/2D8HN44E19R576038/2009/ DODGE/ GRAND CA 202.02 2016-03-0305427 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82148M 13 8763CZ/NM0LS7BN5BT055230/2011/ FORD/ TRANSIT 239.02 2016-03-0305428 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82149M 13 8766CZ/NM0LS7BN7BT055228/2011/ FORD/ TRANSIT 239.02 2016-03-0305429 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82150M 13 L19044/JALC4J168B7000492/2011/ ISUZU/ NPR 731.12 2016-03-0305430 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82151M 13 8769CZ/1FTYR10U65PA51518/2005/ FORD/ RANGER 165.76 2016-03-0305431 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82152M 13 8494DB/1FTMF1CM8EFC97186/2014/ FORD/ F150 516.89 2016-03-0305432 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82153M 13 8768CZ/2A4RR8DG7BR783145/2011/ CHRYS/ TOWN & C 372.22 2016-03-0305433 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82154M 13 3065DD/1FBNE3BL4ADA66713/2010/ FORD/ ECONOLIN 353.72 2016-03-0305434 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82155M 13 4929DB/1FTBF2B6XEEB31550/2014/ FORD/ F250 SUP 594.96 2016-03-0305435 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82156M 13 662ZRR/1FBNE31L08DB00626/2008/ FORD/ ECONOLIN 309.69 2016-03-0305436 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82157M 13 8761CZ/1B7GL26XXYS774472/2000/ DODGE/ DAKOTA 101.75 2016-03-0305437 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82158M 13 2920CX/2C4RDGBG8ER214696/2014/ DODGE/ GRAND CA 398.86 2016-03-0305438 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82159M 13 4557CX/1FMNE1BW8EDA36819/2014/ FORD/ ECONOLIN 551.67 2016-03-0305439 9/28/2017 C W RESOURCES INC 200 MYRTLE ST/NEW BRITAIN/CT/6053/4160 82160M 13 6612CW/1N6BF0LY7CN119029/2012/ NISSA/ NV 2500 423.65 2016-03-0305610 9/5/2017 CALAFIORE PAOLO 29-31 SPUR LN/NEWINGTON/CT/6111/0 81466M 13 883YWO/1G1JC6SB0F4138175/2015/ CHEVR/ SONIC LT 336.70 2016-03-0305668 9/1/2017 CALLAHAN PETER J 15 COOLIDGE ST/NEW BRITAIN/CT/6052/1620 81436M 13 821FPW/WMWRC335X6TK70798/2006/ MINI/ COOPER 54.61


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2016-03-0305737 9/12/2017 CAMACHO JESSICA 266 HIGH ST/NEW BRITAIN/CT/6051/1068 81718M 13 2AUJD8/4F2YU09101KM25307/2001/ MAZDA/ TRIBUTE 71.78 2016-03-0305932 9/20/2017 CANTONI CHARLES E 180 BRITTANY FARMS RD APT D/NEW BRITAIN/CT/6053/1144 81902M 13 5AVWT8/WBAVD535X8A252579/2008/ BMW/ 335XI 44.70 2016-03-0306120 9/7/2017 CAREY DOROTHY R 55 1/2 TRINITY ST 2 FL/NEW BRITAIN/CT/6051/0 81572M 13 AF05615/3FAFP13P72R201469/2002/ FORD/ ESCORT 57.68 2016-03-0306155 9/8/2017 CARLONE CHARLES R 688 TRAP SHOOTER CIR/LONGS/SC/29568/9481 81647M 13 427TPN/WBADT63432CH86081/2002/ BMW/ 530I AUT 56.17 2016-03-0306156 9/8/2017 CARLONE CHARLES R 688 TRAP SHOOTER CIR/LONGS/SC/29568/9481 81648M 13 178PAP/4S3BH806127629345/2002/ SUBAR/ LEGACY O 56.46 2016-03-0306159 9/15/2017 CARLONE DOMINIC M 9 ROSEMARY LN/NEW BRITAIN/CT/6053/1823 81813M 13 227RDT/1G4CW52KXX4627438/1999/ BUICK/ PARK AVE 79.55 2016-03-0306160 9/22/2017 CARLONE KAREN L 926 CORBIN AVE/NEW BRITAIN/CT/6052/1223 81957M 13 597WPW/1G1JC1249W7265073/1998/ CHEVR/ CAVALIER 28.12 2016-03-0306225 9/11/2017 CARR MARK A 243 LINCOLN ST/NEW BRITAIN/CT/6052/1662 81689M 13 830ZAT/5N3AA08C58N912950/2008/ INFIN/ QX56 246.97 2016-03-0306367 9/26/2017 CARTAGENA KASSANDRA L 29 EDISON DR/GROTON/CT/6340/0 81980M 13 AA35087/WVWEK93C36P077407/2006/ VOLKS/ PASSAT 2 132.09 2016-03-0306580 9/14/2017 CASTRO NORGIE 25 KNOLLWOOD RD/WEST HARTFORD/CT/6110/0 81771M 13 528YZD/WDDGF8BB5AF371878/2010/ MERCE/ C300 4 M 334.85 2016-03-0306581 9/14/2017 CASTRO NORGIE 25 KNOLLWOOD RD/WEST HARTFORD/CT/6110/0 81770M 13 3741CH/1B7FL26P2TS578269/1996/ DODGE/ DAKOTA 75.48 2016-03-0306784 9/27/2017 CENTENO VIRGEN M 300 E MAIN ST APT 508/NEW BRITAIN/CT/6051/2039 82018M 13 707ZED/1HGCD5605VA188958/1997/ HONDA/ ACCORD S 55.28 2016-03-0306840 9/11/2017 CHACE EVAN 163 COUNTRY CLUB RD/NEW BRITAIN/CT/6053/0 81666M 13 00CUUU/JS1VT54A452101318/2005/ SUZUK/ SV1000SK 69.56 2016-03-0306930 9/21/2017 CHANTHAVONG PHONPHIMONH 94 EMILY DR/NEW BRITAIN/CT/6053/1604 81923M 13 2ALBE0/19UUA66236A021634/2006/ ACURA/ 3.2 TL 209.01 2016-03-0306991 9/8/2017 CHARTIER ERIC M 35 STERLING ST/NEW BRITAIN/CT/6053/3531 81644M 13 6ALJE4/WAUBFAFL3AN032439/2010/ AUDI/ A4 2.0T 313.39 2016-03-0307010 9/15/2017 CHASSE ROSEZELLA 1388 CORBIN AVE/NEW BRITAIN/CT/6053/3846 81809M 13 377SHE/1GNFK13007R327775/2007/ CHEVR/ TAHOE K1 55.50 2016-03-0307011 9/18/2017 CHAUDHARY MOHAMMAD L 409 COLUMBUS BLVD APT 3/NEW BRITAIN/CT/6051/3173 81832M 13 565SSN/JH4DC4458SS020945/1995/ ACURA/ INTEGRA 34.04 2016-03-0307088 9/8/2017 CHIA DAVID 1468 5TH AVE APT A/SAN FRANCISCO/CA/94122/0 81623M 13 316ZML/KMHDH4AEXDU579133/2013/ HYUND/ ELANTRA 47.69 2016-03-0307185 9/28/2017 CHROME CAPITAL LLC 720 GOODLETTE RD N/NAPLES/FL/34102/0 82082M 13 00AFZT/1HD1JD5117Y026935/2007/ HARLE/ FLSTN 180.63 2016-03-0307187 9/28/2017 CHROME CAPITAL LLC 3073 HORSESHOE DR S/NAPLES/FL/34104/6144 82083M 13 00AFTM/1HD1KEL14EB631814/2014/ HARLE/ FLTHTK 497.72 2016-03-0307194 9/26/2017 CHRZANOWSKA TERESA 111 MITCHELL ST/NEW BRITAIN/CT/6053/3521 81981M 13 8925CN/1N6AD0EV1EN720850/2014/ NISSA/ FRONTIER 392.64 2016-03-0307259 9/29/2017 CIAFFAGLIONE LISA 28 CHAPMAN ST/NEW BRITAIN/CT/6051/0 82200M 13 AA10243/JH4KA965XYC006510/2000/ ACURA/ 3.5 RL 46.43 2016-03-0307263 9/29/2017 CIANCI BRYAN P 574 WILLIS ST/BRISTOL/CT/6010/0 82190M 13 249RTE/2B8GP44332R714683/2002/ DODGE/ GRAND CA 84.73 2016-03-0307264 9/29/2017 CIANCI BRYAN P 574 WILLIS ST/BRISTOL/CT/6010/0 82191M 13 56CV04/5TBBV58187S462780/2007/ TOYOT/ TUNDRA D 542.79 2016-03-0307272 9/29/2017 CIANCI SUZANA N 574 willis st/bristol/CT/6010/0 82189M 13 909XOB/YV4CZ592161233535/2006/ VOLVO/ XC90 212.38 2016-03-0307307 9/22/2017 CICHUS KATARZYNA 108 COUNTRY CLUB CT/ROCKY HILL/CT/6067/3242 81950M 13 249YXR/2HGFB2F54CH518732/2012/ HONDA/ CIVIC LX 178.41 2016-03-0307400 9/6/2017 CIOSEK MARK S 1812 CORBIN AVE/NEW BRITAIN/CT/6053/2704 81529M 13 401DNT/2B3HD46R1YH136327/2000/ DODGE/ INTREPID 27.79 2016-03-0307496 9/28/2017 CLARK JOANN R 24 MEAD ST/NEW BRITAIN/CT/6051/3817 82120M 13 279FXH/JM1BJ225730157023/2003/ MAZDA/ PROTEGE 66.27 2016-03-0307625 9/28/2017 CODY ANDREW V 71 HIGHRIDGE RD/NEW BRITAIN/CT/6053/1029 82161M 13 1ARVX2/1FMZU35P8WZB39389/1998/ FORD/ EXPLORER 61.64 2016-03-0307686 9/7/2017 COLELLA JAMES J 8 SUNNYLEDGE ST/NEW BRITAIN/CT/6052/1604 81601M 13 818XHS/SAJWA82B35TG36703/2005/ JAGUA/ SUPER V8 315.24 2016-03-0307800 9/29/2017 COLLURA ANTHONY J JR 50A C ST/GROTON/CT/6340/5359 82181M 13 912731/JYARJ18E9DA010970/2013/ YAMAH/ FZ6-R 151.70 2016-03-0307801 9/29/2017 COLLURA ANTHONY J JR 50A C ST/GROTON/CT/6340/5359 82182M 13 AC63791/1FTYR10D62TA70489/2002/ FORD/ RANGER 120.99 2016-03-0307802 9/29/2017 COLLURA ANTHONY J JR 50A C ST/GROTON/CT/6340/5359 82183M 13 2802CF/KMHD84LF8HU144915/2017/ HYUND/ ELANTRA 490.99 2016-03-0307919 9/27/2017 COLON JOSE L 15 ROSE CT/NEW BRITAIN/CT/6053/1628 82037M 13 999YTW/1GNET13H672235383/2007/ CHEVR/ TRAILBLA 252.71 2016-03-0308029 9/22/2017 COLON WILFRED 78 TREMONT ST/NEW BRITAIN/CT/6051/2337 81946M 13 AC63084/2G1WT58K189192169/2008/ CHEVR/ IMPALA L 57.16 2016-03-0308170 9/26/2017 CONOVER ERIN E 19 W END AVE/NEW BRITAIN/CT/6052/1220 81990M 13 9AEFH7/1N4AA51E59C801789/2009/ NISSA/ MAXIMA S 69.08 2016-03-0308296 9/14/2017 CORDOVA-ORTIZ ALEYDA Y 648 W MAIN ST # A2/NEW BRITAIN/CT/6053/3968 81758M 13 00BFGH/JKAZX4R11BA028581/2011/ KAWAS/ ZX600P 200.17 2016-03-0308434 9/6/2017 CORTIJO VICTOR R 93 WEST ST FL 2/NEW BRITAIN/CT/6051/1406 81558M 13 539ZCH/JN8AS5MVXCW369973/2012/ NISSA/ ROGUE S/ 163.54 2016-03-0308552 9/25/2017 COUSIN WILLIE A SR 55 SPRING ST APT 410/NEW BRITAIN/CT/6051/1974 81968M 13 540ZMH/KMHD35LH8EU158086/2014/ HYUND/ ELANTRA 83.25 2016-03-0308590 9/8/2017 CRAPO ANETA 11 HARTFORD TURNPIKE/TOLLAND/CT/6084/0 81625M 13 993251/CTTRL7489/1985/ HOMEM/ 5700 3.70 2016-03-0308991 9/20/2017 CRUZ-BARRETO VICTOR M 71 DAY ST/NEW BRITAIN/CT/6051/2811 81906M 13 566VBB/2T1BR12E71C498119/2001/ TOYOT/ COROLLA 82.88 2016-03-0309100 9/25/2017 CUMMINGS DANIELLE A 426 MCCLINTOCK ST/NEW BRITAIN/CT/6053/2019 81961M 13 698XON/1FTEX1EM9CFB11456/2012/ FORD/ F150 547.23 2016-03-0309311 9/15/2017 CYGLER ANNA T 30 HOWE RD/NEW BRITAIN/CT/6053/1315 81811M 13 313WBF/3N1BC13E57L409351/2007/ NISSA/ VERSA S/ 106.34 2016-03-0309315 9/14/2017 CYLWIK WOJCIECH A 231 JOY LN/NEW BRITAIN/CT/6053/1760 81779M 13 646ZSY/3FAHP0HA4BR265203/2011/ FORD/ FUSION S 114.88 2016-03-0309487 9/20/2017 DABKOWSKI RAFAL 126 CLEVELAND ST/NEW BRITAIN/CT/6053/4009 81877M 13 AF81654/WAUHF78P26A053049/2006/ AUDI/ A3 2.0 45.51 2016-03-0309639 9/15/2017 DAM TAN V 98 EAST ROBBINS AVE/NEWINGTON/CT/6111/0 81808M 13 773TVJ/1HGCG6650XA074281/1999/ HONDA/ ACCORD L 35.33 2016-03-0309647 9/5/2017 DAMICO DANIEL A 286 GARRY DR/NEW BRITAIN/CT/6052/1106 81485M 13 6644CS/1GCCS1940TK235347/1996/ CHEVR/ S10 78.59 2016-03-0309659 9/5/2017 DAMORE JAMES A 39 3RD ST/NEW BRITAIN/CT/6051/1634 81503M 13 177UZA/9BWDE61J534037075/2003/ VOLKS/ GTI 8.88 2016-03-0310309 9/29/2017 DAVIS PAULINE B 23 EASTWICK RD/NEW BRITAIN/CT/6053/1902 82173M 13 369MEE/1G4GD2211W4710025/1998/ BUICK/ RIVIERA 70.56 2016-03-0310312 9/1/2017 DAVIS PETER A 36 HICKORY HILL RD/NEW BRITAIN/CT/6052/1010 81453M 13 AB43201/5TDDK3DC3CS034470/2012/ TOYOT/ SIENNA X 593.85 2016-03-0310541 9/25/2017 DEJESUS LUCAS 864 FARMINGTON AVE/NEW BRITAIN/CT/6053/1350 81966M 13 404JTJ/1HGCB9856PA001638/1993/ HONDA/ ACCORD L 5.55 2016-03-0310822 9/25/2017 DELVALLE FERNANDO 51 SHEFFIELD ST/NEW BRITAIN/CT/6051/2717 81971M 13 9ALNN3/JF1GV7F69DG003888/2013/ SUBAR/ IMPREZA 280.64 2016-03-0310906 9/11/2017 DENVER GENE D 243 RESERVOIR RD/NEW BRITAIN/CT/6052/1841 81692M 13 898ZWA/2HGES26713H609146/2003/ HONDA/ CIVIC EX 110.26 2016-03-0310969 9/26/2017 DERVISHI EDA O 79 TALL PINES LN/ROCKY HILL/CT/6067/2912 81989M 13 3AWRB3/4T1BB46K88U058943/2008/ TOYOT/ CAMRY HY 215.71 2016-03-0311004 9/13/2017 DESIDERIO-RODRIGUEZ MARIA V 48 TALCOTT AT A/NEW BRITAIN/CT/6051/0 81738M 13 8ADTV4/1B3ES46C0YD668640/2000/ DODGE/ NEON/ES 9.06 2016-03-0311110 9/25/2017 DIAZ DAVID 34 FARM COURT/NEW BRITAIN/CT/6051/3825 81969M 13 56158A/1FUJA6CK37LW95576/2007/ FRHT/ CONV 777.00 2016-03-0311240 9/29/2017 DIAZ-VAZQUEZ EDUARDO 900 LEGACY PARK DR APT 1826/LAWRENCEVILLE/GA/30043/8723 82188M 13 C005158/1FTRX12W64NB27712/2004/ FORD/ F150 196.10


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2016-03-0311248 9/7/2017 DIBATTISTA LEONARD S 359 CLINTON ST/NEW BRITAIN/CT/6053/3566 81583M 13 495ZRP/2T2BK1BA1DC197847/2013/ LEXUS/ RX 350 567.76 2016-03-0311461 9/1/2017 DOAN AIVI T 5 TOWN COLONY DR 338/MIDDLETOWN/CT/6457/0 81441M 13 535ZXM/JTDKB20UX83350618/2008/ TOYOT/ PRIUS 186.48 2016-03-0311474 9/22/2017 DODOO AFUA S 2143 ARDEN FOREST PL/FLEMING ISLAND/FL/32003/2309 81949M 13 AA23692/2HNYD18696H526471/2006/ ACURA/ MDX TOUR 194.73 2016-03-0311556 9/18/2017 DONER CAROL A 241 W MAIN ST APT 2E/NEW BRITAIN/CT/6052/1393 81833M 13 853TYW/2T1BR12E0XC228934/1999/ TOYOT/ COROLLA 67.86 2016-03-0311556 9/18/2017 DONER CAROL A 241 W MAIN ST APT 2E/NEW BRITAIN/CT/6052/1393 81840M 13 853TYW/2T1BR12E0XC228934/1999/ TOYOT/ COROLLA 74.00 2016-03-0311787 9/19/2017 DUBE JOEL E 40 BUENA VISTA AVE/NEW BRITAIN/CT/6051/1604 81848M 13 642JOU/1HGCM66386A041017/2006/ HONDA/ ACCORD L 189.07 2016-03-0311796 9/20/2017 DUBOIS DANIEL T 609 ASPEN DR/COLORADO SPRINGS/CO/80911/0 81911M 13 DUBY87/JF2GPAGC2E8206043/2014/ SUBAR/ XV CROSS 351.91 2016-03-0311839 9/21/2017 DUDLEY DAHNIA S 77 SHADOW LANE/WEST HARTFORD/CT/6110/0 81935M 13 867XVV/WBANF335X7CW69735/2007/ BMW/ 525XI 248.64 2016-03-0311973 9/21/2017 DUNCAN MATTHEW S 3333 W 2ND ST 51 214/LOS ANGELES/CA/90004/0 81925M 13 2ATPF5/1G11B5SA1DF193496/2013/ CHEVR/ MALIBU L 184.22 2016-03-0312003 9/29/2017 DUQUE JIMMY 2313 CORBIN AVE/NEW BRITAIN/CT/6053/1936 82176M 13 1AMTD5/1HGEJ6503TL013571/1996/ HONDA/ CIVIC LX 28.86 2016-03-0312073 9/5/2017 DYMERSKI STANISLAW 98 WOODBINE ST/PROVIDENCE/RI/2906/2544 81490M 13 5APWK4/5NPDH4AE1FH588059/2015/ HYUND/ ELANTRA 58.39 2016-03-0312565 9/11/2017 EDDY CHARLES E 85 BROOK ST/NEW BRITAIN/CT/6051/3429 81675M 13 AA42552/WDBJF83J32X077170/2002/ MERCE/ E430 34.96 2016-03-0312587 9/27/2017 EDWARD G VATER 81 PAPE RD/NEW BRITAIN/CT/6053/2121 82030M 13 774TNZ/1G4HP52KX5U173188/2005/ BUICK/ LESABRE 61.79 2016-03-0312593 9/14/2017 EDWARDS ELEANOR 41 CONNERTON ST/NEW BRITAIN/CT/6051/2005 81773M 13 4AVGP1/2A8GF68406R835661/2006/ CHRYS/ PACIFICA 39.48 2016-03-0312826 9/15/2017 EMOND RICHARD M 309 EAST ST # 3/NEW BRITAIN/CT/6051/3212 81805M 13 488NFB/1HGFA16508L015903/2008/ HONDA/ CIVIC LX 55.50 2016-03-0313051 9/29/2017 ESPINOZA RAQUEL 95 MAY ST/NEW BRITAIN/CT/6052/1011 82205M 13 841YWS/1HGEJ8245WL108043/1998/ HONDA/ CIVIC EX 33.48 2016-03-0313055 9/6/2017 ESPINOZA-CALLE JOSE V 26 EDWARD ST/NEW BRITAIN/CT/6051/0 81515M 13 5ARNR5/19UUA66216A077894/2006/ ACURA/ 3.2 TL 209.01 2016-03-0313056 9/6/2017 ESPINOZA-CALLE JOSE V 26 EDWARD ST/NEW BRITAIN/CT/6051/0 81513M 13 8ARNP7/1FMZU34E8WZC25284/1998/ FORD/ EXPLORER 35.70 2016-03-0313057 9/6/2017 ESPINOZA-CALLE JOSE V 26 EDWARD ST/NEW BRITAIN/CT/6051/2820 81514M 13 4AXBG3/1HGCG66532A084733/2002/ HONDA/ ACCORD L 76.29 2016-03-0313124 9/18/2017 EVANS BRANDY N 13 LIBERTY ST APT 1-WEST/HARTFORD/CT/6120/2825 81821M 13 AD26564/WVWTH63B14P104225/2004/ VOLKS/ PASSAT G 129.50 2016-03-0313126 9/5/2017 EVANS CARL S 238 ROCKY HILL AVE/NEW BRITAIN/CT/6051/3747 81477M 13 930552/JS1GT78A9E2101085/2014/ SUZUK/ GSX-R100 286.71 2016-03-0313204 9/11/2017 FADZIEWICZ STANLEY W 64 HIGHRIDGE RD/NEW BRITAIN/CT/6053/1030 81684M 13 3ADNU1/1N4AL2AP7BN509016/2011/ NISSA/ ALTIMA 2 60.20 2016-03-0313205 9/11/2017 FADZIEWICZ STANLEY W 64 HIGHRIDGE RD/NEW BRITAIN/CT/6053/1030 81685M 13 270CXJ/1FTZR15E33TA27154/2003/ FORD/ RANGER 16.61 2016-03-0313213 9/6/2017 FAGERBURG ESTHER A 140 BASSETT ST APT 1A/NEW BRITAIN/CT/6051/3059 81520M 13 903PAV/2T1BR12E3WC021937/1998/ TOYOT/ COROLLA 70.67 2016-03-0313325 9/28/2017 FARRELL NANCY B 39 WIGHTMAN RD/NEW BRITAIN/CT/6052/1507 82074M 13 725UPL/3VWCK21C82M455560/2002/ VOLKS/ NEW BEET 6.99 2016-03-0313352 9/20/2017 FAZZINO VINCENT J 80 FARMINGTON AVE/NEW BRITAIN/CT/6053/2966 81894M 13 0ATFW1/2HGEJ8642XH532286/1999/ HONDA/ CIVIC EX 16.65 2016-03-0313396 9/21/2017 FEIJOO DANNY I 76 SANDY BROOK DR # 1FL/NEW BRITAIN/CT/6053/2008 81915M 13 AA98762/JHLRE48748C068736/2008/ HONDA/ CR-V EX- 123.91 2016-03-0313397 9/27/2017 FEIJOO DANNY I 76 SANDY BROOK DR # 1FL/NEW BRITAIN/CT/6053/2008 82071M 13 8AMAF5/1J4GW58S3XC541577/1999/ JEEP/ GRAND CH 61.46 2016-03-0313586 9/27/2017 FERRANO MICHELLE E 33 RUTHERFORD ST/NEW BRITAIN/CT/6051/3226 82024M 13 587ZBH/1G4HP52K5VH414115/1997/ BUICK/ LESABRE 66.23 2016-03-0313666 9/21/2017 FIGUEROA BRANDON R 579 EMMETT ST APT A12/BRISTOL/CT/6010/0 81936M 13 6ARVT8/JM1GG12L161105771/2006/ MAZDA/ MAZDASPE 177.60 2016-03-0313707 9/11/2017 FIGUEROA JONATHAN E 44 WESTERLY ST/NEW BRITAIN/CT/6053/3922 81677M 13 5ATXL8/1GNET16S636171825/2003/ CHEVR/ TRAILBLA 77.00 2016-03-0313708 9/11/2017 FIGUEROA JONATHAN E 44 WESTERLY ST/NEW BRITAIN/CT/6053/3922 81678M 13 4APPS3/2HGFA55577H708150/2007/ HONDA/ CIVIC SI 152.99 2016-03-0313709 9/11/2017 FIGUEROA JONATHAN E 44 WESTERLY ST/NEW BRITAIN/CT/6053/3922 81679M 13 8ARHR8/1HGCP36808A014494/2008/ HONDA/ ACCORD E 155.10 2016-03-0313871 9/22/2017 FIORI MICHAEL D 63 DOVER RD/NEW BRITAIN/CT/6052/1915 81952M 13 837XDE/1J8GN28K88W144270/2008/ JEEP/ LIBERTY 247.90 2016-03-0313994 9/15/2017 FLORES JOSE M 13595 N MAGNOLIA AVE/CITRA/FL/32113/3745 81799M 13 118ZXR/JN8AE2KP6C9042222/2012/ NISSA/ QUEST S/ 284.57 2016-03-0314078 9/8/2017 FOCARETO MARY A 28 WILCOX ST/NEW BRITAIN/CT/6051/1260 81618M 13 5AAKE5/1GKDT13W0Y2150239/2000/ GMC/ JIMMY/EN 7.10 2016-03-0314221 9/14/2017 FORGIONE JOSEPH J 163 BARBOUR RD/NEW BRITAIN/CT/6053/1805 81776M 13 975PDN/5FNRL38658B087755/2008/ HONDA/ ODYSSEY 23.42 2016-03-0314388 9/11/2017 FREDERICK DARLEEN F 62 ASH ST/NEW BRITAIN/CT/6051/3534 81663M 13 7ATVX4/JM3ER29L380169761/2008/ MAZDA/ CX-7 28.67 2016-03-0314432 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81541M 13 8ARGB9/1A8HW58257F501602/2007/ CHRYS/ ASPEN LI 297.85 2016-03-0314433 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81542M 13 960YTW/WDDGF8BB5AR099847/2010/ MERCE/ C300 4 M 334.85 2016-03-0314434 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81543M 13 AD66901/1C4RJFBG6GC333846/2016/ JEEP/ GRAND CH 955.71 2016-03-0314435 9/6/2017 FRIAS JUAN C 11 INDIAN HILL RD/NEWINGTON/CT/6111/0 81544M 13 400ZYG/4JGAB57E65A557277/2005/ MERCE/ ML350 200.91 2016-03-0314488 9/7/2017 FUENTES LUCELENIA 179 KELSEY ST # 2FL/NEW BRITAIN/CT/6051/3224 81576M 13 AD35828/1G4GL5E32DF311918/2013/ BUICK/ LACROSSE 163.61 2016-03-0314514 9/5/2017 FULLER WILLIAM R JR 8 ROSLYN DR/NEW BRITAIN/CT/6052/1822 81508M 13 685LAJ/1P4GH44R7PX701588/1993/ PLYMO/ GRAND VO 0.63 2016-03-0314662 9/20/2017 GALECKI RICHARD R 95 VARMOR DR/NEW BRITAIN/CT/6053/1051 81905M 13 EM6626/2C8GP54L52R503056/2002/ CHRYS/ TOWN & C 71.41 2016-03-0314663 9/20/2017 GALECKI RICHARD R 95 VARMOR DR/NEW BRITAIN/CT/6053/1051 81907M 13 716YWS/4M2ZU86E35UJ00990/2005/ MERCU/ MOUNTAIN 25.90 2016-03-0314672 9/7/2017 GALLAGHER BUICK GMC INC 325 COLUMBUS BLVD/NEW BRITAIN/CT/6051/0 81569M 13 AF26954/1G4GB5G34GF167549/2016/ BUICK/ LACROSSE 634.55 2016-03-0314673 9/7/2017 GALLAGHER BUICK GMC INC 325 COLUMBUS BOULIVARD/NEW BRITAIN/CT/6051/3102 81570M 13 GBUICK/1GTV2LEC1GZ342051/2016/ GMC/ SIERRA K 622.97 2016-03-0314674 9/7/2017 GALLAGHER BUICK GMC INC 325 COLUMBUS BLVD/NEW BRITAIN/CT/6051/0 81573M 13 8ALTE5/1GKKVSKD0HJ142784/2017/ GMC/ ACADIA L 692.42 2016-03-0314676 9/7/2017 GALLAGHER BUICK GMC INC 325 COLUMBUS BLVD/NEW BRITAIN/CT/6051/0 81571M 13 7351/LRBFXFSX2GD171403/2016/ BUICK/ ENVISION 772.45 2016-03-0314785 9/20/2017 GARBARZ KAZIMIERZ 33 ALDERSON AVE/PLAINVILLE/CT/6062/0 81880M 13 957ZGD/3N1BC1CP4AL385925/2010/ NISSA/ VERSA S/ 159.84 2016-03-0314786 9/20/2017 GARBARZ KAZIMIERZ 33 ALDERSON AVE/PLAINVILLE/CT/6062/0 81883M 13 875ZUD/1N4AL11D06N414397/2006/ NISSA/ ALTIMA S 126.17 2016-03-0314787 9/20/2017 GARBARZ KAZIMIERZ 33 ALDERSON AVE/PLAINVILLE/CT/6062/0 81884M 13 389ZKA/1HGCM56317A029156/2007/ HONDA/ ACCORD S 196.10 2016-03-0314843 9/28/2017 GARCIA ELIZABETH M 1302 N BARRETT LN/NEWARK/DE/19702/0 82086M 13 AA30839/KMHDH4AE3EU029354/2014/ HYUND/ ELANTRA 103.49 2016-03-0315042 9/25/2017 GARRO ANTHONY P JR 37 ROSLYN DR/NEW BRITAIN/CT/6052/1821 81975M 13 252NRV/1GYEK63N55R174816/2005/ CADIL/ ESCALADE 79.36 2016-03-0315043 9/21/2017 GARRO ANTHONY P JR 37 ROSLYN DR/NEW BRITAIN/CT/6052/1821 81916M 13 609SBE/WDBKK47F4XF141020/1999/ MERCE/ SLK 230 44.84 2016-03-0315143 9/27/2017 GEIGER EDWARD P JR 143 BRITTANY FARMS RD APT E/NEW BRITAIN/CT/6053/1140 82029M 13 9ALFJ4/1VWBN7A31EC064417/2014/ VOLKS/ PASSAT S 294.19


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2016-03-0315624 9/22/2017 GOLDBLATT ANTON 1417 FARMINGTON AVE APT A/FARMINGTON/CT/6032/1173 81954M 13 AG446/3VW4T7AJ9EM362516/2014/ VOLKS/ JETTA GL 478.04 2016-03-0315759 9/6/2017 GONZALEZ AMARIA I 107 HARRISON ST # A1/NEW BRITAIN/CT/6052/1228 81547M 13 647ZUD/2D4GP44373R220108/2003/ DODGE/ GRAND CA 82.10 2016-03-0315763 9/12/2017 GONZALEZ ANA A 42 ERWIN PL # 3/NEW BRITAIN/CT/6051/1258 81713M 13 6AGJL3/JA4MT41R1YP057544/2000/ MITSU/ MONTERO 62.34 2016-03-0316185 9/5/2017 GORECKA KRYSTYNA 16 SELANDER ST/NEW BRITAIN/CT/6053/2308 81488M 13 5ABVB1/JTDBR32E730021778/2003/ TOYOT/ COROLLA 38.44 2016-03-0316195 9/20/2017 GORECKI MARGARET U 121 OAKWOOD DR/NEW BRITAIN/CT/6052/0 81904M 13 338YDG/2HGFA16586H508108/2006/ HONDA/ CIVIC LX 14.06 2016-03-0316297 9/6/2017 GRACE STEPHEN M 85 STEWART ST/NEW BRITAIN/CT/6053/3254 81534M 13 104XNH/3VWLA7AJ4FM285069/2015/ VOLKS/ JETTA TD 200.17 2016-03-0316428 9/26/2017 GREEN EDWARD R 149 AMHERST ST/NEW BRITAIN/CT/6053/2505 82007M 13 429YEU/3N1AB7AP4DL781801/2013/ NISSA/ SENTRA S 130.79 2016-03-0316467 9/14/2017 GREENE SAUNITA L PO BOX 380444/EAST HARTFORD/CT/6002/0 81781M 13 AD26154/JT8BF22G6V0005075/1997/ LEXUS/ ES 300 23.75 2016-03-0316520 9/8/2017 GRIER YANNICK A 14 MIRIAM RD/NEW BRITAIN/CT/6053/1417 81643M 13 5AGBX2/JN8AS58V59W433470/2009/ NISSA/ ROGUE S/ 88.87 2016-03-0316551 9/8/2017 GRINER KENEISHA S 474 STANLEY ST/NEW BRITAIN/CT/6051/3233 81628M 13 2AULP3/3N1AB6AP5CL719591/2012/ NISSA/ SENTRA/S 111.37 2016-03-0316605 9/8/2017 GRYCKIEWICZ JOSEPH G 3RD 47 BELRIDGE RD/NEW BRITAIN/CT/6053/1007 81649M 13 07CZ23/JAADL34E1J7220747/1988/ ISUZU/ REG CAB 0.63 2016-03-0316900 9/6/2017 GURR CONRAD C 35 KENWOOD DR/NEW BRITAIN/CT/6052/1805 81525M 13 129YEB/1FAHP56S42A105793/2002/ FORD/ TAURUS S 34.11 2016-03-0316921 9/6/2017 GUTIERREZ CHRISTIAN G 30 SUNNYSLOPE DR/NEW BRITAIN/CT/6053/2110 81528M 13 848VAP/1D7HU18207S212243/2007/ DODGE/ RAM 1500 379.99 2016-03-0317259 9/15/2017 HARKLESS SANTA E 71 CATLIN ST UNIT L7/MERIDEN/CT/6450/0 81812M 13 123WSW/KNAFE222695604347/2009/ KIA/ SPECTRA 126.17 2016-03-0317293 9/5/2017 HARRIS GEORGE M 20 FAIRVIEW ST/SIMSBURY/CT/6070/0 81497M 13 419YDT/4S4BP62C477308011/2007/ SUBAR/ LEGACY O 221.63 2016-03-0317294 9/5/2017 HARRIS GEORGE M 20 FAIRVIEW ST/SIMSBURY/CT/6070/0 81498M 13 6APPM7/JF2SJADCXFH514367/2015/ SUBAR/ FORESTER 586.82 2016-03-0317407 9/13/2017 HASSAN IZZAT J 341 S MAIN ST/NEW BRITAIN/CT/6051/3530 81733M 13 AB99604/1GNDT13SX22333686/2002/ CHEVR/ TRAILBLA 87.39 2016-03-0317542 9/6/2017 HEMINGWAY MICHAEL K 96 LANDERS AVE/NEW BRITAIN/CT/6051/0 81532M 13 8AXPM3/4T1BK36B48U274878/2008/ TOYOT/ AVALON X 246.31 2016-03-0317614 9/7/2017 HEPPNER MICHAEL E 345 WESTBROOK HILLS/SYRACUSE/NY/13215/0 81600M 13 8ARTT5/1J4FA24108L547960/2008/ JEEP/ WRANGLER 206.42 2016-03-0317699 9/11/2017 HERNANDEZ EVA L 70 BOARDMAN ST A5/BRISTOL/CT/6010/0 81660M 13 AB62353/5J6RM4H57FL104053/2015/ HONDA/ CR-V EX 573.13 2016-03-0318010 9/27/2017 HO TRUNG CHI CHI 36 BERKSHIRE DR/FARMINGTON/CT/6032/0 82031M 13 180WTK/2T2BK1BA5AC020665/2010/ LEXUS/ RX 350 503.20 2016-03-0318416 9/1/2017 HSU CHIA W 5 TOWN COLONY DRIVE/MIDDLETOWN/CT/6457/0 81440M 13 4ANHB8/JHMZE2H5XAS030390/2010/ HONDA/ INSIGHT 176.12 2016-03-0318443 9/12/2017 HUDSON CLEVELAND F 382 PROSPECT ST/TORRINGTON/CT/6790/0 81709M 13 AA19613/4T1BE46K09U325212/2009/ TOYOT/ CAMRY/SE 220.15 2016-03-0318447 9/11/2017 HUDSON JOSHUA T 168 WINDFIELD DRIVE/NEW BRITAIN/CT/6053/0 81662M 13 0AMTU3/JTHCK262165002409/2006/ LEXUS/ IS250 AW 44.25 2016-03-0318576 9/15/2017 HUYNH VIVIAN 40 WINDING TRAIL LANE/CHESHIRE/CT/6410/0 81802M 13 221YZX/5TDDK3EH3CS108500/2012/ TOYOT/ HIGHLAND 654.53 2016-03-0318577 9/15/2017 HUYNH VIVIAN 40 WINDING TRAIL LANE/CHESHIRE/CT/6410/0 81804M 13 4AXAK7/JTHCK262275009791/2007/ LEXUS/ IS250 AW 297.85 2016-03-0318720 9/1/2017 IBUKUN OLATUNDE K 60.COURT ST APT 2/NEW BRITAIN/CT/6051/0 81458M 13 AA11965/1B3ES56C55D257431/2005/ DODGE/ NEON SXT 49.84 2016-03-0318729 9/13/2017 IDUN KOFI G 546 ELLIS ST/NEW BRITAIN/CT/6051/3728 81739M 13 223YTX/2B4GP44R4YR562993/2000/ DODGE/ GRAND CA 18.57 2016-03-0318923 9/13/2017 ISAAC RICHARD PRADDEP BENJAMIN 610 BEACHFRONT DR/EVANSVILLE/IN/47715/9105 81756M 13 4ATRV3/19XFB2F59CE314728/2012/ HONDA/ CIVIC LX 200.61 2016-03-0319061 9/25/2017 JACKSON JOHNNIE L 1826 CORBIN AVE/NEW BRITAIN/CT/6053/2704 81979M 13 AA86106/3N1AB7AP4FY367505/2015/ NISSA/ SENTRA S 135.79 2016-03-0319074 9/11/2017 JACKSON RONALD W 25 HOMESTEAD AVE/NEW BRITAIN/CT/6053/3907 81690M 13 7AXGU6/1FMCU9HX1DUA59737/2013/ FORD/ ESCAPE S 37.11 2016-03-0319114 9/21/2017 JADCZAK HUBERT 36 DOBEK RD/NEW BRITAIN/CT/6053/1312 81931M 13 330ZCR/3VWSG69MX1M200540/2001/ VOLKS/ JETTA GL 55.28 2016-03-0319150 9/25/2017 JAKSINA STANSLAW 280 HIGH ST/NEW BRITAIN/CT/6051/1064 81973M 13 907PSD/JN1CA21DXTT124192/1996/ NISSA/ MAXIMA G 35.52 2016-03-0319269 9/29/2017 JARA OSCAR 39 JANET DR/NEW BRITAIN/CT/6053/1706 82185M 13 3199CX/4F4CR12A6VTM19496/1997/ MAZDA/ B2300 76.00 2016-03-0319270 9/5/2017 JARAI KRISZTINA 260E BRITTNY FRMS R/NEW BRITAIN/CT/6053/0 81492M 13 127WNN/5J6RE4H76AL024315/2010/ HONDA/ CR-V EX- 186.48 2016-03-0319560 9/26/2017 JIMENEZ-NORIEGA EDWIN 95 FAIRVIEW ST/NEW BRITAIN/CT/6053/1312 82000M 13 AA53968/1GNDV33107D104734/2007/ CHEVR/ UPLANDER 62.20 2016-03-0319577 9/13/2017 JODOIN WAYNE A 45 LINCOLN ST 1FL/NEW BRITAIN/CT/6052/0 81721M 13 141ROG/1MEFM53291A646060/2001/ MERCU/ SABLE LS 52.32 2016-03-0319593 9/8/2017 JOHNSON ANTINETTE 263 BEAVER ST/NEW BRITAIN/CT/6051/1096 81640M 13 548YYL/JA4AD2A32EZ006862/2014/ MITSU/ OUTLANDE 327.82 2016-03-0319662 9/15/2017 JOHNSON MARIA L 3917 BUSH CT/ABINGDON/MD/21009/1194 81796M 13 268ZPJ/3VWPP7AJ0DM634788/2013/ VOLKS/ JETTA S/ 94.72 2016-03-0319871 9/7/2017 JP & SON LAWN & YARD SERVICE LLC 105 PERCIVAL AVE/KENSINGTON/CT/6037/7221 81594M 13 W17066/1ZFUF1629HB001655/1987/ INTER/ U16 7.40 2016-03-0319872 9/7/2017 JP & SON LAWN AND YARD SERVICES LLC 105 PERCIVAL AVE/KENSINGTON/CT/6037/7221 81595M 13 8647CG/1FDKF38G1VEB35603/1997/ FORD/ F350 124.32 2016-03-0319873 9/7/2017 JP AND SON LAWN AND YARD 105 PERCIVAL AVE/KENSINGTON/CT/6037/7221 81596M 13 2275CF/3B7KF26Z0XM557152/1999/ DODGE/ RAM 2500 133.57 2016-03-0320112 9/28/2017 KAKUTA KAORI 395 BRITTNY FARMS ROAD 115/NEW BRITAIN/CT/6050/0 82085M 13 7AUMS2/5FNYF4H61CB072929/2012/ HONDA/ PILOT EX 546.93 2016-03-0320331 9/6/2017 KARWOWSKI DAVID 337 DARLINGTON AVE UNIT 101/WILMINGTON/NC/28403/1368 81560M 13 9AJGM6/WAUFFAFL1BN048562/2011/ AUDI/ A4 2.0T 267.77 2016-03-0320375 9/18/2017 KASSEM SALEH M 181 TREMONT ST/NEW BRITAIN/CT/6051/1122 81825M 13 419ZGD/1HGCM561X5A114217/2005/ HONDA/ ACCORD D 106.82 2016-03-0320519 9/7/2017 KELLY LORI A 232 COMMONWEALTH AVE/NEW BRITAIN/CT/6053/2402 81574M 13 536WYC/1GNFK13048J236024/2008/ CHEVR/ TAHOE K1 80.99 2016-03-0320532 9/21/2017 KELMINSKAS POVILAS 534 EDDY GLOVER BLVD/NEW BRITAIN/CT/6053/2955 81918M 13 4AGXE9/JN1CV6AR4AM460564/2010/ INFIN/ G37 AWD 30.27 2016-03-0320572 9/6/2017 KENNY STERLING M 227 SHUTTLEMEADOW AVE/NEW BRITAIN/CT/6052/1938 81527M 13 0APLJ3/1C3EL56R64N244927/2004/ CHRYS/ SEBRING 73.96 2016-03-0320692 9/5/2017 KIELCZEWSKI LEONARD J 16 SKYLARK CT/NEW BRITAIN/CT/6053/1324 81465M 13 VS9628/1J4NF4FB6AD582680/2010/ JEEP/ COMPASS 168.72 2016-03-0320991 9/5/2017 KOBUS IGNATIUS S 35 JORDAN ST/NEW BRITAIN/CT/6053/2328 81474M 13 KOBUS/2HGES16511H606849/2001/ HONDA/ CIVIC LX 7.51 2016-03-0320993 9/5/2017 KOBUS THADDEUS J 35 JORDAN ST/NEW BRITAIN/CT/6053/2328 81476M 13 74439C/2FTRX08L51CA22779/2001/ FORD/ F150 14.02 2016-03-0321067 9/20/2017 KOLC WOJCIECH J 143 ALDEN ST/NEW BRITAIN/CT/6053/3503 81913M 13 8AFVU8/1HGCR2F80DA074807/2013/ HONDA/ ACCORD E 74.41 2016-03-0321075 9/21/2017 KOLISNYK VASYL 805 112TH SE APT H303/EVERETT/WA/98208/0 81929M 13 699ZGD/JTDKB20U877633509/2007/ TOYOT/ PRIUS 13.69 2016-03-0321379 9/8/2017 KOZIELEC KAZIMIERA 104 AUSTIN ST/NEW BRITAIN/CT/6051/2818 81637M 13 941KEB/2G4WS52J451121922/2005/ BUICK/ CENTURY 7.51 2016-03-0321453 9/5/2017 KRAJEWSKA JADWIGA 72 LEWIS RD/NEW BRITAIN/CT/6053/1409 81467M 13 971HYE/3N1CB51D06L576062/2006/ NISSA/ SENTRA 1 37.00 2016-03-0321554 9/18/2017 KROPIEWNICKI JANUSZ 53 BLAKESLEE ST/BRISTOL/CT/6010/6325 81829M 13 C076330/1GBFG15W0Y1187422/2000/ CHEVR/ EXPRESS 1165.50 2016-03-0321592 9/20/2017 KRYNSKI JAN 423 MONROE ST/NEW BRITAIN/CT/6052/1647 81910M 13 323MPE/2T1BR12E6WC023133/1998/ TOYOT/ COROLLA 52.98


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2016-03-0321622 9/6/2017 KRZESINSKI JOSEPH I 7 WASHBURN DR/PLAINVILLE/CT/6062/1133 81552M 13 254RHW/1GNDT13S432211410/2003/ CHEVR/ TRAILBLA 131.35 2016-03-0321623 9/6/2017 KRZESINSKI JOSEPH I 7 WASHBURN DR/PLAINVILLE/CT/6062/1133 81553M 13 122ZDJ/JTHCK262285021182/2008/ LEXUS/ IS250 AW 320.05 2016-03-0321708 9/15/2017 KUEHNLE EMMA M 225 STANLEY STREET/NEW BRITAIN/CT/6051/0 81797M 13 9ARRP4/1FAFP56275A233747/2005/ FORD/ TAURUS S 41.66 2016-03-0321773 9/14/2017 KUMAR BHUMI N 1107 GLEN PARK LN/VALRICO/FL/33594/0 81766M 13 AF74260/1HGCP2F60CA158483/2012/ HONDA/ ACCORD S 27.68 2016-03-0321794 9/20/2017 KUMM WESLEY G JR 156 BARNES ST/NEW BRITAIN/CT/6052/1131 81889M 13 56514/1FMRE11282HA09754/2002/ FORD/ ECONOLIN 15.91 2016-03-0321802 9/6/2017 KUPCHENKO OLEKSANDR 54 WINTER ST/NEW BRITAIN/CT/6051/1908 81533M 13 1AGJE7/JT3AC24S4S1045673/1995/ TOYOT/ PREVIA L 19.42 2016-03-0321831 9/19/2017 KURZYNA SEBASTIAN 276 FAIRWAY DR/NEW BRITAIN/CT/6053/1814 81857M 13 8AEMS2/JT2BK18U230076221/2003/ TOYOT/ PRIUS 22.46 2016-03-0321914 9/6/2017 LA HUNG B 113 GLEN ST/NEW BRITAIN/CT/6051/2506 81524M 13 926SSG/4T1BE32K83U750569/2003/ TOYOT/ CAMRY LE 62.16 2016-03-0321932 9/5/2017 LABBE CAROL A 276 STEELE ST/NEW BRITAIN/CT/6052/1547 81505M 13 433FNU/2FMDA51462BA39038/2002/ FORD/ WINDSTAR 39.22 2016-03-0322119 9/14/2017 LAMPKIN NANNIE L 20 DAVENPORT ST/NEW BRITAIN/CT/6051/1308 81764M 13 307XUN/JTHBJ46G372027272/2007/ LEXUS/ ES 350 289.34 2016-03-0322125 9/13/2017 LANCET ROBERT H 84 BOULDER RIDGE DR/CANTON/CT/6019/0 81724M 13 872855/1HD1CGP453K452286/2003/ HARLE/ XL1200C 103.23 2016-03-0322126 9/13/2017 LANCET ROBERT H 84 BOULDER RIDGE DR/CANTON/CT/6019/0 81725M 13 847ANH/1FAHP3FN8AW209431/2010/ FORD/ FOCUS SE 172.79 2016-03-0322335 9/5/2017 LATORRES-HERNANDEZ JR H 215 BEAVER ST APT 1S/NEW BRITAIN/CT/6051/0 81461M 13 00BPAF/1FALP62W7RH153251/1994/ FORD/ THUNDERB 7.70 2016-03-0322336 9/5/2017 LATORRES-HERNANDEZ JR H 215 BEAVER ST APT 1S/NEW BRITAIN/CT/6051/0 81462M 13 AD18101/2FMZA50605BA61548/2005/ FORD/ FREESTAR 34.56 2016-03-0322508 9/13/2017 LEBELLE DOUGLAS S 420 OLD MONTAGUE RD/AMHERST/MA/1002/1000 81722M 13 6AWWW0/WVGBV7AX4AW523420/2010/ VOLKS/ TIGUAN S 191.77 2016-03-0322524 9/7/2017 LEBLOND THOMAS F 49 JEFFERSON ST/NEW BRITAIN/CT/6051/3218 81568M 13 863YLE/2HGEJ6346XH112801/1999/ HONDA/ CIVIC DX 6.03 2016-03-0322607 9/13/2017 LEGASPI BENJAMIN D 39 COVINGTON ST/NEW BRITAIN/CT/6053/2134 81727M 13 6763DB/1D7RB1GP8AS228589/2010/ DODGE/ RAM 1500 338.11 2016-03-0322607 9/13/2017 LEGASPI BENJAMIN D 39 COVINGTON ST/NEW BRITAIN/CT/6053/2134 81729M 13 6763DB/1D7RB1GP8AS228589/2010/ DODGE/ RAM 1500 405.89 2016-03-0322628 9/20/2017 LEI JUNYU 195 HARTFORD RD APT C29/NEW BRITAIN/CT/6053/0 81873M 13 AA10940/WVWMP7AN0BE712790/2011/ VOLKS/ CC SPORT 158.10 2016-03-0322636 9/15/2017 LEIGHTON MITCHEL C 15 HURLBURT ST # A1S/NEW BRITAIN/CT/6051/1500 81806M 13 292ZSV/3GNFK16T5YG226657/2000/ CHEVR/ K1500 SU 89.91 2016-03-0322637 9/15/2017 LEIGHTON MITCHEL C 15 HURLBURT ST # A1S/NEW BRITAIN/CT/6051/1500 81807M 13 2494DB/1GTEK19T1XE502581/1999/ GMC/ SIERRA K 39.85 2016-03-0322687 9/7/2017 LEMPICKI JADWIGA 66 BIRCHWOOD DR APT J/BRISTOL/CT/6010/0 81608M 13 6AEXV0/1MEHM55S84G601814/2004/ MERCU/ SABLE LS 99.90 2016-03-0322689 9/7/2017 LEMPICKI WIESLAW 66 BIRCHWOOD DR APTJ/BRISTOL/CT/6010/0 81607M 13 AC25626/1GNDM19X73B126514/2003/ CHEVR/ ASTRO VA 105.45 2016-03-0322793 9/19/2017 LESZCZYNSKI STANISLAW 27 PINEHURST AVE/NEW BRITAIN/CT/6053/0 81845M 13 751XPB/JTDDY32TX30068538/2003/ TOYOT/ CELICA G 85.43 2016-03-0322801 9/19/2017 LEUPOLD VIRGINIA A 6712 DEVONSHIRE LN/NEW PORT RICHEY/FL/34653/3952 81868M 13 929SUU/JHMGE8H55DC054525/2013/ HONDA/ FIT SPOR 53.46 2016-03-0322915 9/11/2017 LI KAI 28 ROBIN RD/FARMINGTON/CT/6032/2511 81665M 13 9AVBJ8/2HKRM4H71FH664422/2015/ HONDA/ CR-V EX- 646.39 2016-03-0322918 9/11/2017 LI XIANG 28 ROBIN RD/FARMINGTON/CT/6032/0 81673M 13 252XFF/5XYZW3LA4EG128626/2014/ HYUND/ SANTA FE 595.70 2016-03-0322969 9/22/2017 LIN BO 28 WINTHROP ST/NEW BRITAIN/CT/6052/1729 81956M 13 AG20110/2HGEJ6679YH531216/2000/ HONDA/ CIVIC LX 64.08 2016-03-0323146 9/14/2017 LOITZ MATTHEW N 701 SHUTTLE MEADOW AVE/NEW BRITAIN/CT/6052/1836 81765M 13 881ZCX/WAUKJAFM5CA115002/2012/ AUDI/ A3 2.0 P 169.57 2016-03-0323148 9/8/2017 LOJEK PAWEL 203 PALSA AVE/ELMWOOD PARK/NJ/7407/1216 81635M 13 888USH/19UUA65625A081889/2005/ ACURA/ TL 177.12 2016-03-0323149 9/8/2017 LOJEK PAWEL 203 PALSA AVE/ELMWOOD PARK/NJ/7407/1216 81634M 13 1AXNL0/5XYKT3A67EG477305/2014/ KIA/ SORENTO 376.62 2016-03-0323366 9/29/2017 LOPEZ LUZ C 91 MARWOOD DR/NEW BRITAIN/CT/6053/2607 82204M 13 2ABHF1/1FAHP34N67W161990/2007/ FORD/ FOCUS ZX 26.90 2016-03-0323673 9/1/2017 LUDAS PERFECT CLEANING SERVICE 88 ROCKY HILL AVE/NEW BRITAIN/CT/6051/3206 81438M 13 7ASAE9/5J6RM4H35FL005228/2015/ HONDA/ CR-V LX 40.55 2016-03-0323875 9/13/2017 LYONS ALIDA T 45 ANDREWS ST AP #3/NEW BRITAIN/CT/6051/0 81742M 13 364RBZ/4N2XN11T5YD841666/2000/ NISSA/ QUEST SE 41.81 2016-03-0324035 9/19/2017 MAI RITA 108 BECKER AVE/KENSINGTON/CT/6037/0 81842M 13 790YVX/4T4BE46K79R086733/2009/ TOYOT/ CAMRY/SE 220.15 2016-03-0324286 9/11/2017 MALZ STEFANIA 140 MARKET ST/NEW BRITAIN/CT/6051/2102 81676M 13 379PKR/1NXBU40E59Z152275/2009/ TOYOT/ COROLLA/ 152.55 2016-03-0324301 9/20/2017 MANEIRO ANTHONY 219 PLEASANT ST # 1FL/NEW BRITAIN/CT/6051/2827 81871M 13 9ARGF4/5NMSG13D69H248050/2009/ HYUND/ SANTA FE 52.61 2016-03-0324329 9/22/2017 MANGOJI AJEETKUMAR APT #1224 9835 FREDERICKSBURG/SAN ANTONIO/TX/78240/0 81941M 13 7AUPA3/19XFB2F56CE372456/2012/ HONDA/ CIVIC LX 245.31 2016-03-0324431 9/5/2017 MARCHISELLO CARMEN D 8450 N 67TH AVE APT 1101/GLENDALE/AZ/85302/5534 81500M 13 689ZDK/1D8GU28K08W239109/2008/ DODGE/ NITRO SX 130.72 2016-03-0324617 9/5/2017 MARRERO DYNALIS K 80 TALCOTT ST APT C/NEW BRITAIN/CT/6051/1429 81502M 13 0ASRL8/1G1AD5F53A7223983/2010/ CHEVR/ COBALT L 52.35 2016-03-0324676 9/14/2017 MARSH DANIEL J 282 HART ST/NEW BRITAIN/CT/6052/1601 81788M 13 684YZG/WVWPD63B84E262523/2004/ VOLKS/ PASSAT G 58.90 2016-03-0324677 9/6/2017 MARSH DANIEL J 282 HART ST/NEW BRITAIN/CT/6052/1601 81512M 13 942AHR/1FASP14J6SW270417/1995/ FORD/ ESCORT L 3.74 2016-03-0324797 9/28/2017 MARTINEZ AVELARDO 105 BASSET ST/NEW BRITAIN/CT/6051/0 82168M 13 AB67229/KMHHN66F58U271994/2008/ HYUND/ TIBURON 112.11 2016-03-0324843 9/7/2017 MARTINEZ ELISALY 329 S MAIN ST 2ND FLR/NEW BRITAIN/CT/6051/0 81592M 13 7AKTR4/2HGFG12689H512063/2009/ HONDA/ CIVIC LX 131.24 2016-03-0324935 9/1/2017 MARTINEZ JUAN C 76 CLEVELAND ST/NEW BRITAIN/CT/6053/4007 81447M 13 AE86865/1N4AL3AP5DC168476/2013/ NISSA/ ALTIMA 2 124.99 2016-03-0325057 9/29/2017 MARTINEZ-RUIZ KEVIN B 38 MAIN ST APT 313/NEW BRITAIN/CT/6051/2579 82172M 13 AF05834/1HGEJ8140TL088166/1996/ HONDA/ CIVIC EX 31.49 2016-03-0325102 9/13/2017 MASCOLO FRANCO 44 RECANO RD/NEW BRITAIN/CT/6053/2547 81749M 13 818WVP/5FPYK1F58AB002854/2010/ HONDA/ RIDGELIN 85.10 2016-03-0325203 9/14/2017 MATHIS KECHISA 193 BASSETT ST/NEW BRITAIN/CT/6051/0 81780M 13 AD18846/2FAFP74W0XX123229/1999/ FORD/ CROWN VI 83.62 2016-03-0325302 9/29/2017 MATVIYENKA YURIY 289 COUNTRY CLUB RD/NEW BRITAIN/CT/6053/1025 82211M 13 884VAV/3C6RR7KT4GG266132/2016/ RAM/ RAM TRUC 821.03 2016-03-0325405 9/20/2017 MAZZONI LOUIS J 3 WYNOLA AVE/NEW BRITAIN/CT/6051/3620 81872M 13 CR7869/2HJYK16506H509124/2006/ HONDA/ RIDGELIN 27.01 2016-03-0325451 9/1/2017 MCCARTHY VANESSA E 135 GRISWOLD ST/NEW BRITAIN/CT/6052/1750 81448M 13 825YBE/19UUA66235A045155/2005/ ACURA/ TL 193.14 2016-03-0325512 9/8/2017 MCDONALD CASIMER G 150 ROXBURY RD/NEW BRITAIN/CT/6053/3249 81624M 13 AD48286/1FAFP55U72A104986/2002/ FORD/ TAURUS S 18.13 2016-03-0325607 9/27/2017 MCKNIGHT ROHAN A 227 EAST ST/NEW BRITAIN/CT/6051/3210 82034M 13 8ARHS3/2HGEJ6579WH539816/1998/ HONDA/ CIVIC LX 75.85 2016-03-0325646 9/13/2017 MCNABB ALEEA L 51 HAYES ST/NEW BRITAIN/CT/6053/2813 81753M 13 0AXAG0/1G2ZG548354154643/2005/ PONTI/ G6 76.00 2016-03-0325818 9/25/2017 MELAKU MERON 2090 STANLEY ST APT 205/NEW BRITAIN/CT/6053/1541 81967M 13 AC67354/4T4BF1FKXGR527148/2016/ TOYOT/ CAMRY LE 119.95 2016-03-0325834 9/11/2017 MELECSINSKY JOHN E 72 ROSLYN DR/NEW BRITAIN/CT/6052/1824 81695M 13 5APLM7/1G4EC13C9LB901655/1990/ BUICK/ REATTA 27.64 2016-03-0325835 9/11/2017 MELECSINSKY JOHN E 72 ROSLYN DR/NEW BRITAIN/CT/6052/1824 81696M 13 JM40/JF1GC4357XH503014/1999/ SUBAR/ IMPREZA 66.49


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2016-03-0325871 9/6/2017 MELENDEZ MELVIN 205 MAPLE ST/NEW BRITAIN/CT/6051/3149 81559M 13 881ZLR/2GBEG25K4L4147568/1990/ CHEVR/ G20 SPOR 0.63 2016-03-0325904 9/1/2017 MENA MARIBEL N 226 SOUTH MAIN ST 3RD FL 3S/NEW BRITAIN/CT/6051/0 81435M 13 AC25771/JM1BJ2218X0126494/1999/ MAZDA/ PROTEGE 53.54 2016-03-0326015 9/19/2017 MERCADO DORIS 121 EMPRESS DR/SOUTHINGTON/CT/6489/5102 81865M 13 502YXO/WA1LFAFP2CA017283/2012/ AUDI/ Q5 PREMI 583.49 2016-03-0326093 9/25/2017 MERCIER BRIAN S 53 PARK DR/NEW BRITAIN/CT/6053/2452 81963M 13 7673CA/2GCEK19T531241984/2003/ CHEVR/ SILVERAD 122.47 2016-03-0326094 9/25/2017 MERCIER BRIAN S 53 PARK DR/NEW BRITAIN/CT/6053/2452 81962M 13 330ZRD/5NPEC4AB5CH473047/2012/ HYUND/ SONATA S 266.58 2016-03-0326144 9/20/2017 METLA RAGHUVEER 211 E OHIO ST APT 2821/CHICAGO/IL/60611/0 81885M 13 AC67286/WVGAV7AX7CW006031/2012/ VOLKS/ TIGUAN S 217.86 2016-03-0326177 9/13/2017 MIANO CRISTINA L 120 GOLDEN HILL ST/NEW BRITAIN/CT/6053/2312 81732M 13 5AUMJ5/1C4PJMFK5CW110605/2012/ JEEP/ LIBERTY 401.30 2016-03-0326181 9/13/2017 MIANO JOSEPH 126 GOLDEN HILL ST/NEW BRITAIN/CT/6053/2312 81731M 13 8835CN/1GCEK14T4YE425410/2000/ CHEVR/ SILVERAD 112.66 2016-03-0326273 9/7/2017 MIDDLETOWN TOYOTA RENTAL 634 NEWFIELD ST/MIDDLETOWN/CT/6457/0 81603M 13 AD22788/JTMJFREV1GJ061793/2016/ TOYOT/ RAV4 SE 734.45 2016-03-0326411 9/13/2017 MIMS TRAVIS D 236 COUNTRY CLUB/NEW BRITAIN/CT/6053/0 81741M 13 937934/JS1GT76A662104580/2006/ SUZUK/ GSX-R100 120.43 2016-03-0326423 9/29/2017 MINGUILLO RIGOBERTO 3919 CRYSTAL LAKE DR APT 302/DEERFIELD BEACH/FL/33064/0 82177M 13 839YMZ/JH4KA96511C000696/2001/ ACURA/ 3.5 RL 85.47 2016-03-0326473 9/28/2017 MIRANDA-SOTO DANIA R P O BOX 1632/OROCOVIS/PR/720/0 82144M 13 AF50378/2T1KR32E65C413644/2005/ TOYOT/ COROLLA/ 127.58 2016-03-0326540 9/11/2017 MITCHNER LORRAINE 140 BASSETT ST/NEW BRITAIN/CT/6051/3044 81667M 13 629SVF/1N4DL01D4XC167034/1999/ NISSA/ ALTIMA X 48.54 2016-03-0326544 9/13/2017 MITRANO JOHN R 5 JEFFERSON DR/EAST GRANBY/CT/6026/0 81734M 13 965ZXX/1G11C5SA4DF222938/2013/ CHEVR/ MALIBU 1 346.32 2016-03-0326655 9/28/2017 MOJICA MARC A 29 BEACON ST/NEW BRITAIN/CT/6053/2513 82073M 13 767PWN/1HGCP2F32BA144461/2011/ HONDA/ ACCORD L 281.57 2016-03-0326798 9/28/2017 MONTERROSO-CORTES JANITZA 117 LAWLOR ST 3RD FL/NEW BRITAIN/CT/6051/1112 82084M 13 4ATHT3/1YVFP82DX45N36297/2004/ MAZDA/ MAZDA6S 33.89 2016-03-0326802 9/28/2017 MONTERROSO-CORTES JANITZA 117 LAWLOR ST 3RD FL/NEW BRITAIN/CT/6051/1112 82075M 13 8054DC/JT4RN93P7P5084157/1993/ TOYOT/ EXTRA LO 5.55 2016-03-0326889 9/21/2017 MORALES ANGELY 63 JOLIETTE ST #2L/MANCHESTER/NH/3102/0 81928M 13 569ZXH/1G2ZH58N374214808/2007/ PONTI/ G6 GT 107.37 2016-03-0326920 9/13/2017 MORALES EVA 136 UNION ST 1 FLR/VERNON/CT/6066/0 81751M 13 AA95835/1HGFA16808L087758/2008/ HONDA/ CIVIC EX 203.87 2016-03-0327002 9/8/2017 MORALES PETRA 300 EAST MAIN ST/NEW BRITAIN/CT/6051/1280 81642M 13 591XKY/4T1BF12B6VU145230/1997/ TOYOT/ AVALON X 54.54 2016-03-0327487 9/21/2017 MUNSCHY RICHARD J 10 LEXINGTON ST/NEW BRITAIN/CT/6052/1417 81934M 13 8749CN/1FTYR10C3YTA69445/2000/ FORD/ RANGER 67.86 2016-03-0327836 9/6/2017 NAVARRO PEDRO 36 LEO ST/NEW BRITAIN/CT/6053/3937 81510M 13 785YFW/2T1BB02E1TC174200/1996/ TOYOT/ COROLLA 5.51 2016-03-0327910 9/1/2017 NEDOSKO JOHN S 161 STRATFORD RD/NEW BRITAIN/CT/6053/3259 81445M 13 0AHMF9/4USCH7326VLB84844/1997/ BMW/ Z3 1.9 134.68 2016-03-0327913 9/18/2017 NEDZA WOJCIECH 84 LINCOLN ST/NEW BRITAIN/CT/6052/1216 81835M 13 784XWV/YV1LS61J2Y2640318/2000/ VOLVO/ S70/SE 29.16 2016-03-0327971 9/8/2017 NEILANDER LORI A 377 STANLEY ST APT 004/NEW BRITAIN/CT/6051/3255 81651M 13 800XSM/2G1WL52M9V9233301/1997/ CHEVR/ LUMINA/L 46.47 2016-03-0328073 9/6/2017 NEW BRITIAN EMERGENCY ME 225 ARCH ST/NEW BRITAIN/CT/6051/2518 81526M 13 388XKP/1FMFU16559EB10349/2009/ FORD/ EXPEDITI 332.26 2016-03-0328075 9/29/2017 NEW BRITIAN HOUSING AUTHORITY 16 ARMISTICE ST/NEW BRITAIN/CT/6053/3927 82196M 13 90CY34/1FTYR15E09PA30896/2009/ FORD/ RANGER 334.85 2016-03-0328767 9/6/2017 NOWAKOWSKI CHRISTOPHER A 785 MYRTLE ST/NEW BRITAIN/CT/6053/3957 81557M 13 C051127/1FTYR11U77PA47043/2007/ FORD/ RANGER 217.82 2016-03-0328803 9/19/2017 NUNES EDSON D 62 RUTHERFORD ST/NEW BRITAIN/CT/6051/3237 81866M 13 130ZHY/JTEGF21A920067095/2002/ TOYOT/ HIGHLAND 95.83 2016-03-0328838 9/18/2017 NUNEZ JUAN A 343 HIGH ST APT 2N/NEW BRITAIN/CT/6051/1048 81823M 13 AF37859/JN1CA31A3YT201777/2000/ NISSA/ MAXIMA G 49.17 2016-03-0328849 9/29/2017 NUNEZ ORLANDO 250 NORTH ST C2/NEW BRITAIN/CT/6053/0 82199M 13 AC25777/JTMDF4DV5AD032191/2010/ TOYOT/ RAV4 LTD 192.40 2016-03-0329053 9/13/2017 OHARA KAREN A 257 BATTERSON DR/NEW BRITAIN/CT/6053/1005 81757M 13 341NTE/JT2BG22K2W0181165/1998/ TOYOT/ CAMRY CE 62.16 2016-03-0329072 9/27/2017 OKO JAN 40 DAVIS ST/NEW BRITAIN/CT/6053/3708 82017M 13 1ANNB7/1G6DP567950114054/2005/ CADIL/ C/T CTS 13.65 2016-03-0329073 9/27/2017 OKO JAN 40 DAVIS ST/NEW BRITAIN/CT/6053/3708 82016M 13 171YOS/3N1AB6APXCL772271/2012/ NISSA/ SENTRA/S 167.05 2016-03-0329127 9/27/2017 OLEKSAK TADEUSZ 17 LYONS PL/NEW BRITAIN/CT/6052/1937 82036M 13 566YKS/JM1BK343161503547/2006/ MAZDA/ MAZDA3 36.26 2016-03-0329245 9/29/2017 OMELIACH IVANNA 41 MITCHELL ST/NEW BRITAIN/CT/6053/3519 82178M 13 820ZXM/YV1RH58D322160671/2002/ VOLVO/ S60 2.5T 103.60 2016-03-0329279 9/18/2017 ONHVANDY LAMNGEUN 51 CARROLL ST/NEW BRITAIN/CT/6053/1702 81826M 13 137RJK/1HGCG66522A015807/2002/ HONDA/ ACCORD L 33.89 2016-03-0329388 9/18/2017 ORTEGA FELIX 67 MIDIAN AVE/WINDSOR/CT/6095/4220 81824M 13 667ZFZ/JTKKU10409J043615/2009/ TOYOT/ SCION XD 181.30 2016-03-0329443 9/6/2017 ORTIZ DAVID 470 BURRITT ST 16/NEW BRITAIN/CT/6053/3625 81535M 13 7AVWW8/1FMZU72E52ZB39600/2002/ FORD/ EXPLORER 52.72 2016-03-0329589 9/29/2017 ORTIZ MARISELA 67 JEROME DRIVE/NEW BRITAIN/CT/6053/0 82208M 13 1ABVK1/4T1BF28B32U237517/2002/ TOYOT/ AVALON X 32.37 2016-03-0329617 9/27/2017 ORTIZ NERTHA I 55 SPRING ST/NEW BRITAIN/CT/6051/1909 82015M 13 721WNY/2T1BR32E15C556002/2005/ TOYOT/ COROLLA 67.34 2016-03-0329677 9/5/2017 ORTIZ-PAGAN FREDDIE A 370 HIGH ST APT 208/NEW BRITAIN/CT/6051/5117 81509M 13 230ZKC/2CNBJ13C036949931/2003/ CHEVR/ TRACKER 83.80 2016-03-0329682 9/26/2017 ORTIZ-TORRES KATHERINE M 37 ROCKY HILL AVE/NEW BRITAIN/CT/6051/3203 81997M 13 0APLJ7/1NXBA02E7VZ601237/1997/ TOYOT/ COROLLA/ 27.79 2016-03-0329836 9/6/2017 OUCHANA VERONIQUE 4787A W PONDEROSA DR/COLORADO SPRGS/CO/80840/0 81550M 13 228YZF/WDDGF81XX8F156021/2008/ MERCE/ C300 4 M 283.79 2016-03-0329974 9/6/2017 PABON PRECIOUS M 538 ELLIS ST/NEW BRITAIN/CT/6051/3728 81521M 13 435YTX/1N4AL11D85C106386/2005/ NISSA/ ALTIMA S 65.34 2016-03-0329982 9/29/2017 PABON WILFREDO 205 BIRCHWOOD DR/NEW BRITAIN/CT/6052/1572 82170M 13 PABON1/1P3EW65G61V701336/2001/ PLYMO/ PROWLER 269.36 2016-03-0330010 9/8/2017 PACHECO EFRAIN 1592 CORBIN AVE/NEW BRITAIN/CT/6053/3540 81638M 13 AE69815/1D8HS58N23F530726/2003/ DODGE/ DURANGO 102.93 2016-03-0330020 9/5/2017 PACHECO LUZ M 3 VICTORY CT/NEW BRITAIN/CT/6051/1328 81480M 13 6AVEW7/1B4HS28Y6WF173558/1998/ DODGE/ DURANGO 71.41 2016-03-0330192 9/8/2017 PALAZZOLO HEDWIG H 41 RACKLIFFE DR/NEW BRITAIN/CT/6051/3908 81639M 13 797NUL/2T1BURHE2FC474967/2015/ TOYOT/ COROLLA 339.29 2016-03-0330205 9/6/2017 PALLATTO CHRISTOPHER G 5 PINE KNOLL DRIVE/CHESTER/CT/6412/0 81511M 13 661ZVJ/5XYKTDA26CG236416/2012/ KIA/ SORENTO 374.81 2016-03-0330379 9/8/2017 PAREDES-GARCIA ADIEL 352 CLINTON ST # 2FL/NEW BRITAIN/CT/6053/3518 81646M 13 764WUF/1FMCU04111KC36713/2001/ FORD/ ESCAPE X 6.96 2016-03-0330390 9/8/2017 PAREDES-GARCIA ADIEL 352 CLINTON ST # 2FL/NEW BRITAIN/CT/6053/3518 81645M 13 1DDQ5/5N1AR18W35C762331/2005/ NISSA/ PATHFIND 17.54 2016-03-0330466 9/12/2017 PARRY ANGELA A 292 WINTHROP ST/NEW BRITAIN/CT/6052/0 81712M 13 AF36943/JN1CA21D1WT602469/1998/ NISSA/ MAXIMA G 18.94 2016-03-0330478 9/12/2017 PARTYKA ZDZISLAW 36 AIMEE LN/NEW BRITAIN/CT/6052/1000 81702M 13 06CF05/1FAHP3FN8BW192261/2011/ FORD/ FOCUS SE 113.26 2016-03-0330520 9/26/2017 PASSETTI JOSE 23 TANGLEWOOD RD/FARMINGTON/CT/6032/1162 81982M 13 AD84380/3GNFK12348G126670/2008/ CHEVR/ AVALANCH 469.53 2016-03-0330521 9/26/2017 PASSETTI JOSE 23 TANGLEWOOD RD/FARMINGTON/CT/6032/1162 81983M 13 187ZUU/5N1AN08W37C507543/2007/ NISSA/ XTERRA 4 240.87 2016-03-0330545 9/5/2017 PASZEK ANNA 643 SAVAGE ST/SOUTHINGTON/CT/6489/0 81473M 13 374NNE/5TDYK3DC1DS398342/2013/ TOYOT/ SIENNA X 604.95


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2016-03-0330546 9/5/2017 PASZEK GRZEGORZ 643 SAVAGE ST/SOUTHINGTON/CT/6489/0 81475M 13 5AEXP2/5TFBY5F1XAX136420/2010/ TOYOT/ TUNDRA D 646.76 2016-03-0330598 9/21/2017 PAUL SAPTARSHI 470 OAK GROVE DR APT 213/SANTA CLARA/CA/95054/0 81917M 13 AC12065/19XFB2F52FE707653/2015/ HONDA/ CIVIC LX 226.92 2016-03-0330652 9/28/2017 PAWLAK LESZEK 730 ELLIS ST # A18/NEW BRITAIN/CT/6051/3883 82162M 13 865NLA/1HGEJ6126TL029352/1996/ HONDA/ CIVIC DX 27.01 2016-03-0330756 9/8/2017 PELE EDWARD 51 WHITING ST APT 2-16/PLAINVILLE/CT/6062/2201 81631M 13 792SKZ/KNAGD126X45275018/2004/ KIA/ OPTIMA L 75.11 2016-03-0330845 9/15/2017 PENKIEWICZ CEZARY 9 GARRY DR/NEW BRITAIN/CT/6052/1101 81790M 13 199ZMT/2FMEK63C49BA23068/2009/ FORD/ FLEX LIM 315.20 2016-03-0330846 9/15/2017 PENKIEWICZ CEZARY 9 GARRY DR/NEW BRITAIN/CT/6052/1101 81789M 13 00BYAH/1FTDR15X0PPA79206/1993/ FORD/ RANGER 15.39 2016-03-0330848 9/15/2017 PENKIEWICZ CEZARY 9 GARRY DR/NEW BRITAIN/CT/6052/1101 81791M 13 1APLV4/JN1CV6EL1AM152712/2010/ INFIN/ G37 AWD 63.71 2016-03-0331098 9/12/2017 PEREZ RAFEAL 140 CLARK ST FL 2/NEW BRITAIN/CT/6051/1147 81719M 13 0ARVT5/2T1BA02E1TC133536/1996/ TOYOT/ COROLLA 42.44 2016-03-0331100 9/12/2017 PEREZ RAFEAL 140 CLARK ST FL 2/NEW BRITAIN/CT/6051/1147 81720M 13 0AHJU3/2HGFG21577H706319/2007/ HONDA/ CIVIC SI 178.45 2016-03-0331218 9/15/2017 PERRY CRYSTAL R 101 KENYON CIR/NEW BRITAIN/CT/6053/2214 81810M 13 0AMEE2/JN1DA31AX3T420782/2003/ NISSA/ MAXIMA G 102.49 2016-03-0331255 9/22/2017 PESCE TANIA HOA H 136 SMITH ST APT 2/NEW BRITAIN/CT/6053/3621 81943M 13 987ZRU/5NPEB4AC4EH832404/2014/ HYUND/ SONATA G 55.80 2016-03-0331440 9/20/2017 PIECHOTA JOZEF 307 ALEXANDER RD/NEW BRITAIN/CT/6053/1061 81882M 13 859MEF/YV1VW29571F709595/2001/ VOLVO/ V40 1.9T 19.42 2016-03-0331442 9/20/2017 PIECHOTA JOZEF 307 ALEXANDER RD/NEW BRITAIN/CT/6053/1061 81881M 13 341PTB/2HGEJ6613XH532002/1999/ HONDA/ CIVIC/SE 59.64 2016-03-0331643 9/20/2017 PIRES CARLOS 230 HILLCREST AVE/NEW BRITAIN/CT/6053/2541 81878M 13 852ZMP/KMHDN45D41U095318/2001/ HYUND/ ELANTRA 10.25 2016-03-0331718 9/15/2017 PLASKY RONALD J 116 TORKOM DR/NEW BRITAIN/CT/6053/3465 81803M 13 483DSM/1N4BL11D24C188456/2004/ NISSA/ ALTIMA S 48.14 2016-03-0331797 9/6/2017 PLYUTA ANDRIY M 191 GOLD ST # 2FL/NEW BRITAIN/CT/6053/3757 81565M 13 AC59490/2G1FC1E32E9231644/2014/ CHEVR/ CAMARO L 127.72 2016-03-0331808 9/20/2017 PODKOWIAK CHRISTOPHER 58 WYNOLA AVE/NEW BRITAIN/CT/6051/3621 81890M 13 CHRSPY/JF1GV7F61DG013749/2013/ SUBAR/ IMPREZA 37.00 2016-03-0331983 9/22/2017 POPE DEVIN H 85 BASSETT ST/NEW BRITAIN/CT/6051/3023 81944M 13 2ASBM7/2C4GP44R15R393031/2005/ CHRYS/ TOWN & C 63.53 2016-03-0332010 9/28/2017 POPLAWSKI MICHAL 56 VARMOR DR/NEW BRITAIN/CT/6053/1033 82078M 13 6648CM/1GCHG35U471238529/2007/ CHEVR/ EXPRESS 276.02 2016-03-0332078 9/21/2017 POTVIN DONALD J 1294 CORBIN AVE/NEW BRITAIN/CT/6053/3806 81920M 13 207XAC/1N4DL01D81C186614/2001/ NISSA/ ALTIMA X 36.26 2016-03-0332086 9/22/2017 POUDEL HARI 19 OVERLOOK RIDGE TE APT 307/REVERE/MA/2151/0 81951M 13 AD45030/1HGCP26879A040649/2009/ HONDA/ ACCORD E 130.24 2016-03-0332184 9/5/2017 PREVITI FRANCESCO 77 MAY ST/NEW BRITAIN/CT/6052/1011 81495M 13 3563DD/1GCEC19X66Z275900/2006/ CHEVR/ SILVERAD 221.30 2016-03-0332185 9/5/2017 PREVITI FRANCESCO 77 MAY ST/NEW BRITAIN/CT/6052/1011 81494M 13 3541DD/1FTCR14A6TPA64535/1996/ FORD/ RANGER 94.72 2016-03-0332225 9/20/2017 PRINGLE AYANNA H 160 MAIN ST/NEW BRITAIN/CT/6051/0 81900M 13 AC74576/4T1BK1EB1DU060415/2013/ TOYOT/ AVALON B 101.01 2016-03-0332519 9/1/2017 QUINONES WILFREDO PO BOX 2781/NEW BRITAIN/CT/6050/2781 81449M 13 3644DD/2FTHF26H6TCA36699/1996/ FORD/ F250 9.73 2016-03-0332553 9/27/2017 R & G STRATEGIC ENTERPRISES INC 35 WOOD DUCK RD/ACUSHNET/MA/2743/1747 82020M 13 L13784/5N1AN0NW2DN820555/2013/ NISSA/ XTERRA X 368.52 2016-03-0332674 9/6/2017 RAMIREZ HECTOR L 5311 GOLF CLUB PKWY/ORLANDO/FL/32808/0 81530M 13 573RZU/JTMBD32V165035004/2006/ TOYOT/ RAV4 SPO 181.19 2016-03-0332675 9/6/2017 RAMIREZ HECTOR L 5311 GOLF CLUB PKWY/ORLANDO/FL/32808/0 81531M 13 AC74708/JTEBU5JR0G5309435/2016/ TOYOT/ 4RUNNER 717.87 2016-03-0332711 9/27/2017 RAMIREZ RICARDO G 467 PARK ST # 1/NEW BRITAIN/CT/6051/2738 82021M 13 AF36919/JTKDE167080226900/2008/ TOYOT/ SCION TC 27.05 2016-03-0332911 9/27/2017 RAPISARDA JOSEPH N 137 HARDING ST/NEW BRITAIN/CT/6052/1665 82028M 13 202VBC/JN1CV6AR4DM753708/2013/ INFIN/ G37 AWD 461.76 2016-03-0332924 9/6/2017 RASHAW LAWRENCE J 185 FREDERICK ST/BRISTOL/CT/6010/0 81546M 13 411YVP/JN1CA31D91T830279/2001/ NISSA/ MAXIMA G 88.06 2016-03-0332959 9/14/2017 RAYA-JACOBO PATRICIA M 236 BELDEN ST/NEW BRITAIN/CT/6051/2806 81769M 13 8AATF3/1G11E5SA0DF294472/2013/ CHEVR/ MALIBU 2 354.09 2016-03-0333067 9/11/2017 REGISH CHELSEA N 782 EAST ST/NEW BRITAIN/CT/6051/1729 81698M 13 AC44330/1FAFP34P72W347877/2002/ FORD/ FOCUS SE 29.16 2016-03-0333073 9/7/2017 REHMER BRITTANY M 150 BELRIDGE RD/NEW BRITAIN/CT/6053/1008 81587M 13 AA75267/2HGFB2F52CH587354/2012/ HONDA/ CIVIC LX 22.20 2016-03-0333357 9/5/2017 RICHARDS MARILYN A 96 SMALLEY ST/NEW BRITAIN/CT/6051/2018 81499M 13 818XUN/1GNDX03E52D119976/2002/ CHEVR/ VENTURE 27.34 2016-03-0333359 9/5/2017 RICHARDS MARILYN A 96 SMALLEY ST/NEW BRITAIN/CT/6051/2018 81506M 13 902YFW/JF1SF65642H703618/2002/ SUBAR/ FORESTER 69.60 2016-03-0334099 9/15/2017 RIVERS REGINE R 10 GRAND ST APT 205/NEW BRITAIN/CT/6052/2018 81816M 13 2ATPG6/1ZVBP8FF2B5169728/2011/ FORD/ MUSTANG 422.76 2016-03-0334176 9/19/2017 ROBERTS WILLIAM F 3RD 167 OAK ST # 3FL/NEW BRITAIN/CT/6051/1218 81860M 13 AC84153/1FAFP5523YG169158/2000/ FORD/ TAURUS S 16.35 2016-03-0334191 9/12/2017 ROBERTSON MAHLON O 2ND 79 BOND ST/NEW BRITAIN/CT/6053/3932 81701M 13 AC92874/5N1AN0NW0CC509510/2012/ NISSA/ XTERRA 4 476.56 2016-03-0334212 9/19/2017 ROBINSON GWENDOLYN L 22 LINDEN ST/NEW BRITAIN/CT/6051/2412 81864M 13 724ZRN/4S3BH6656Y7610110/2000/ SUBAR/ LEGACY O 23.94 2016-03-0334216 9/8/2017 ROBINSON JAY 45 ARNOLD ST/MIDDLETOWN/CT/6457/5401 81655M 13 7ABVW9/KM8SC73D85U907324/2005/ HYUND/ SANTA FE 139.12 2016-03-0334221 9/8/2017 ROBINSON KENDALL W 18 CARMODY ST/NEW BRITAIN/CT/6053/0 81656M 13 OEF223/1C4AJWAG0GL151526/2016/ JEEP/ WRANGLER 706.33 2016-03-0334281 9/6/2017 ROCHA LORI A 50 OVERHILL AVE/NEW BRITAIN/CT/6053/3811 81554M 13 8AVGR5/JN1DV6ARXCM860295/2012/ INFIN/ G25 AWD 134.79 2016-03-0334438 9/21/2017 RODRIGUEZ DESIREE 387 HILLHURST AVE/NEW BRITAIN/CT/6053/2623 81930M 13 AA53928/2HGFA16529H343581/2009/ HONDA/ CIVIC LX 50.02 2016-03-0334782 9/8/2017 RODRIGUEZ PEDRO J 11 VINE ST 205/NEW BRITAIN/CT/6052/0 81652M 13 C075988/4F4CR12A4VTM10473/1997/ MAZDA/ B2300 27.60 2016-03-0334835 9/29/2017 RODRIGUEZ STANISLAWA M 42 HAZELMERE RD/NEW BRITAIN/CT/6053/2114 82187M 13 551KDD/JNKDA31A12T019180/2002/ INFIN/ I35 105.08 2016-03-0334945 9/22/2017 ROGERS DESHAUN N 71 FAIRVIEW ST/NEW BRITAIN/CT/6051/2705 81940M 13 5ATAW8/3VWMJ81K46M758228/2006/ VOLKS/ JETTA 2. 131.35 2016-03-0335265 9/7/2017 ROSADO KRISTY M 27 KULPER RD/NEW BRITAIN/CT/6051/3810 81591M 13 926VBE/4S3BL626197225648/2009/ SUBAR/ LEGACY 2 229.77 2016-03-0335505 9/6/2017 ROSSY GINA N 115 BELDEN ST # 2FL/NEW BRITAIN/CT/6051/2803 81561M 13 8ABWD6/JTHCF1D28E5005923/2014/ LEXUS/ IS250 AW 721.50 2016-03-0335640 9/5/2017 RUFFINO MARYANN 380 FARMTRAC DR/GALIVANTS FERRY/SC/29544/7190 81464M 13 MZ8109/1J4BA5H11BL532692/2011/ JEEP/ WRANGLER 218.82 2016-03-0335679 9/7/2017 RUIZ DENISSE N 122 CHARLES ST #326/MERIDEN/CT/6450/0 81590M 13 0ARSX1/1J8GW48S94C299110/2004/ JEEP/ GRAND CH 149.48 2016-03-0335792 9/25/2017 RUSCZYK RICHARD 83 LINDEN ST/NEW BRITAIN/CT/6051/2411 81978M 13 RJRCMC/2P4GP44R1XR124607/1999/ PLYMO/ GRAND VO 71.41 2016-03-0335893 9/13/2017 RYKOWSKI MONIKA 31 SPUR LN/NEWINGTON/CT/6111/3934 81740M 13 576SDP/1G1JC5SG4D4111967/2013/ CHEVR/ SONIC LT 239.02 2016-03-0335905 9/20/2017 RZEWNICKI LEON 9 LYNDHURST A/DEERFIELD BEACH/FL/33442/2201 81912M 13 AB95915/KNDMH4C75B6397747/2011/ KIA/ SEDONA E 216.45 2016-03-0336066 9/29/2017 SALDANA LUZ E 132 RICHARD ST/NEW BRITAIN/CT/6053/0 82180M 13 1APLL9/JTDKB20U663168122/2006/ TOYOT/ PRIUS 88.65 2016-03-0336116 9/14/2017 SALIH ALFATIH Y PO BOX 2802/NEW BRITAIN/CT/6050/0 81768M 13 AF37369/4A3AB36F89E024250/2009/ MITSU/ GALANT E 48.80 2016-03-0336118 9/7/2017 SALIMOV NODIRJAN 62 BUELL ST FL 3/NEW BRITAIN/CT/6051/3402 81585M 13 AD47908/3N1AB61E87L611180/2007/ NISSA/ SENTRA 2 89.84


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2016-03-0336166 9/20/2017 SAMOJLA LEEELLEN 152 VICTORIA RD/NEW BRITAIN/CT/6052/1549 81898M 13 6ABES1/1GAHG39U641156736/2004/ CHEVR/ EXPRESS 23.68 2016-03-0336167 9/20/2017 SAMOJLA LEEELLEN 152 VICTORIA RD/NEW BRITAIN/CT/6052/1549 81897M 13 497ZXM/2HGES16593H601417/2003/ HONDA/ CIVIC LX 18.50 2016-03-0336209 9/14/2017 SANCHEZ ARMANDO J 1516 MAIN ST APT 8/NORTHAMPTON/PA/18067/0 81760M 13 553UXR/4A4AR4AU4EE025232/2014/ MITSU/ OUTLANDE 369.81 2016-03-0336264 9/11/2017 SANCHEZ JESSICA 37 MILLARD ST/NEW BRITAIN/CT/6051/2431 81686M 13 AB45079/5TDZT38AX5S248581/2005/ TOYOT/ SEQUOIA 212.49 2016-03-0336294 9/5/2017 SANCHEZ LUIS A 94 LOWELL ST/NEW BRITAIN/CT/6051/0 81468M 13 667XDX/19UUA8F25AA004287/2010/ ACURA/ TL 320.64 2016-03-0336476 9/5/2017 SANTANA ANTONIO G 64 HORSEPLAIN RD/NEW BRITAIN/CT/6053/0 81470M 13 823WUH/4A3AC44G63E207118/2003/ MITSU/ ECLIPSE 14.39 2016-03-0336652 9/29/2017 SANTIAGO ERICKSON L 54 ALDEN ST/NEW BRITAIN/CT/6053/3502 82194M 13 2762DB/3D7KS26T69G536224/2009/ DODGE/ RAM 2500 311.91 2016-03-0336797 9/14/2017 SANTIAGO TRACY A 102 WINTHROP ST APT 2/NEW BRITAIN/CT/6052/1729 81762M 13 725UOK/3N1AB6AP5BL686719/2011/ NISSA/ SENTRA/S 128.83 2016-03-0336875 9/7/2017 SANTOS EDWIN 14 SHORT ST APT 2C/NEW BRITAIN/CT/6051/1375 81581M 13 AC25371/2T1CF28P6XC116571/1999/ TOYOT/ CAMRY SO 58.24 2016-03-0337037 9/1/2017 SATHLYASEELAN KARTHIK 5180 CRITERION WAY/DUBLIN/OH/43016/7820 81446M 13 AB62843/1HGCP2F69CA239496/2012/ HONDA/ ACCORD S 222.37 2016-03-0337121 9/8/2017 SAXER PRISCILLA M PO BOX 185334/HAMDEN/CT/6518/334 81614M 13 824ZWG/JTDBR32E860063820/2006/ TOYOT/ COROLLA 145.04 2016-03-0337338 9/11/2017 SCOFIELD MATTHEW T 36 SEFTON DR/NEW BRITAIN/CT/6053/2549 81687M 13 7AAKE0/5G5DA03E75S508446/2005/ BUICK/ RENDEZOU 102.93 2016-03-0337412 9/7/2017 SEFTON TIMOTHY R 67 EAST WADING POND CIRCLE/TOMBALL/TX/77375/0 81567M 13 AA46478/1FTEW1EG5GFB39659/2016/ FORD/ F150 78.14 2016-03-0337413 9/7/2017 SEFTON TIMOTHY R 67 EAST WADING POND CIRCLE/TOMBALL/TX/77375/0 81566M 13 AA47784/WA1LFAFP2FA020771/2015/ AUDI/ Q5 PREMI 77.55 2016-03-0337448 9/18/2017 SEKAR RAGHUNATH 9662 CHERRY TREE DR APT 104/STRONGSVILLE/OH/44136/0 81822M 13 AE95581/1N4AL3APXFN395282/2015/ NISSA/ ALTIMA 2 233.62 2016-03-0337602 9/12/2017 SERRANO HECTOR A 10 MANSFIELD AVE/NEW BRITAIN/CT/6051/3617 81708M 13 PAPOTE/2HGFA16809H536158/2009/ HONDA/ CIVIC EX 182.45 2016-03-0337665 9/6/2017 SEXTON ERIN J 190 BRITTANY FARMS RD UNIT B/NEW BRITAIN/CT/6053/1151 81523M 13 MSKITTY/WVWAA71F77V019011/2007/ VOLKS/ EOS BASE 174.27 2016-03-0337688 9/1/2017 SGRO FRANK P 102 CARROLL ST/NEW BRITAIN/CT/6053/1705 81442M 13 484XTT/1NXBR12E61Z423278/2001/ TOYOT/ COROLLA 6.88 2016-03-0337795 9/7/2017 SHEARY TIMOTHY L 70 GROVE HILL ST APT 4A/NEW BRITAIN/CT/6052/1349 81611M 13 491ZMS/1LNHM82W21Y737593/2001/ LINCO/ TOWN CAR 9.18 2016-03-0337834 9/28/2017 SHERMAN BIRGITTA U 500 DARLILNG ST 23D/SOUTHINGTON/CT/6489/0 82077M 13 9AARM2/1G4HP52K35U209934/2005/ BUICK/ LESABRE 9.73 2016-03-0337843 9/5/2017 SHERPA DOLMA 18 PARK DR/NEW BRITAIN/CT/6053/2453 81487M 13 12354/5T11T513094/1965/ MERCU/ COMET 6.14 2016-03-0337922 9/28/2017 SIDERANKO SARAH A 94 VARMOR DR/NEW BRITAIN/CT/6053/1033 82164M 13 AA74392/JM3KE4DY8G0659513/2016/ MAZDA/ CX-5 GRA 417.84 2016-03-0338010 9/6/2017 SIERZANT PAUL 426 FARMINGTON AVE C-1/NEW BRITAIN/CT/6053/0 81518M 13 C069143/1GCRKTE75DZ333384/2013/ CHEVR/ SILVERAD 480.74 2016-03-0338233 9/28/2017 SITARZ MAREK 34 HORACE ST/NEW BRITAIN/CT/6053/3742 82163M 13 7375CN/1N6HD16Y9SC460444/1995/ NISSA/ KING CAB 89.06 2016-03-0338267 9/21/2017 SKLEPINSKI BARBARA 24 CYNTHIA CT/NEW BRITAIN/CT/6053/2013 81921M 13 101RXD/4N2XN11T9XD800830/1999/ NISSA/ QUEST SE 5.59 2016-03-0338443 9/22/2017 SMITH ELBERT J JR 45 ELAM ST # A4/NEW BRITAIN/CT/6053/2738 81953M 13 2AVPG6/5TDBK3EH3CS164721/2012/ TOYOT/ HIGHLAND 479.52 2016-03-0338471 9/28/2017 SMITH JULIA C 47 DAY ST/NEW BRITAIN/CT/6051/0 82087M 13 2ASVR7/1FAHP3K22CL352889/2012/ FORD/ FOCUS SE 181.23 2016-03-0338472 9/28/2017 SMITH JULIA C 47 DAY ST/NEW BRITAIN/CT/6051/0 82088M 13 652ZHY/1FADP3F2XDL314708/2013/ FORD/ FOCUS SE 215.12 2016-03-0338480 9/21/2017 SMITH KIMBERLY A 295 LASALLE ST 2FL/NEW BRITAIN/CT/6051/0 81932M 13 AD17855/1FAFP53U71G227041/2001/ FORD/ TAURUS S 53.95 2016-03-0338481 9/21/2017 SMITH KIMBERLY A 295 LASALLE ST 2FL/NEW BRITAIN/CT/6051/0 81933M 13 999YLU/1FAFP34N86W119455/2006/ FORD/ FOCUS ZX 101.01 2016-03-0338521 9/12/2017 SMITH SHAMAR T 29 FAITH ROAD/NEWINGTON/CT/6111/0 81700M 13 AD37441/KL1TD56686B671723/2006/ CHEVR/ AVEO/LS 82.14 2016-03-0338534 9/11/2017 SMITH TINA A 18 LAWRENCE STREET/EAST HARTFORD/CT/6118/0 81664M 13 108YJK/4S3BD655XS7217361/1995/ SUBAR/ LEGACY L 27.93 2016-03-0338685 9/6/2017 SOLANORESTO LINNETTE 370 HIGH ST APT 208/NEW BRITAIN/CT/6051/5117 81555M 13 563UXR/4T3ZF19C3XU152806/1999/ TOYOT/ SIENNA C 6.14 2016-03-0338726 9/8/2017 SONG EUNICE S 1468 5TH AVE APT A/SAN FRANCISCO/CA/94122/0 81616M 13 856XNS/KMHDU46D07U180442/2007/ HYUND/ ELANTRA 21.50 2016-03-0338796 9/7/2017 SOTO DARBY 39 DEAN DR 2FL/NEW BRITAIN/CT/6053/1938 81598M 13 AC63434/4A3AC44G11E041460/2001/ MITSU/ ECLIPSE 37.18 2016-03-0338845 9/12/2017 SOTO NOEMI 230 WHITING ST APT #6/NEW BRITAIN/CT/6051/0 81714M 13 AC87668/2T1BA02E7VC194960/1997/ TOYOT/ COROLLA/ 49.95 2016-03-0338907 9/8/2017 SOUZA ELIJAH T 28 MASON DR/NEW BRITAIN/CT/6052/1930 81657M 13 7AHTB7/KNAFX4A84F5263571/2015/ KIA/ FORTE EX 335.96 2016-03-0338960 9/6/2017 SPERANZA DOROTHY M 845 SLATER RD/NEW BRITAIN/CT/6053/2240 81556M 13 255980/2G1WT58N789157372/2008/ CHEVR/ IMPALA L 166.50 2016-03-0338968 9/18/2017 SPIN CYCLE LAUNDROMAT LLC 174 COLUMBUS BOULEVARD/NEW BRITAIN/CT/6050/0 81820M 13 7059CN/1FDKF37G5VEB21141/1997/ FORD/ F350 8.77 2016-03-0339125 9/11/2017 STARNOWSKA ELZBIETA 75 NORTH ST/NEW BRITAIN/CT/6051/0 81691M 13 188XTK/3N1CE2CP5EL433751/2014/ NISSA/ VERSA NO 42.81 2016-03-0339181 9/11/2017 STEEVES MICHAEL A 7 OLDFIELD ST/NEW BRITAIN/CT/6052/1145 81681M 13 AF55121/5NPEB4AC3DH644519/2013/ HYUND/ SONATA G 285.68 2016-03-0339192 9/12/2017 STEIDEL CHRISTOPHER E 2007 PECAN DR/FAYETTEVILLE/NC/28303/4231 81711M 13 00AGHM/1HD1KRM10GB682378/2016/ HARLE/ FLHXS ST 215.60 2016-03-0339300 9/19/2017 STILKEY LOIS R 124 BIRUTA ST APT A10/NEW BRITAIN/CT/6053/2841 81863M 13 275YJN/1J8GL58K95W726056/2005/ JEEP/ LIBERTY 148.96 2016-03-0339350 9/15/2017 STONE MARIBEL 10981 CASTLEBERRY ST/BROWNSBORO/TX/75756/0 81798M 13 595ZDK/JTDKTUD33DD569225/2013/ TOYOT/ YARIS 232.06 2016-03-0339523 9/5/2017 SUBRAMANIAN KARTHIK 6 VIKING CT APT 54/ARLINGTON/MA/2474/0 81482M 13 2AREF1/1N4AL3AP1DN440980/2013/ NISSA/ ALTIMA 2 224.77 2016-03-0339541 9/8/2017 SUJITH-KUMAR GOGGURA 33712 STOCKER ST/FARMINGTON HILLS/MI/48335/0 81629M 13 AF19583/WDDHF8JB1EB020341/2014/ MERCE/ E3504M A 530.84 2016-03-0339671 9/22/2017 SWAN JULIE L 78 LINDEN ST/NEW BRITAIN/CT/6051/2412 81955M 13 69CU85/2FTRX18L02CA45443/2002/ FORD/ F150 113.26 2016-03-0339716 9/11/2017 SWINTON KATHARINE S 1841 COLUMBIA RD NW APT 601/WASHINGTON/DC/20009/0 81694M 13 8AXBK7/JTDKN3DU6A1095751/2010/ TOYOT/ PRIUS 150.55 2016-03-0340030 9/27/2017 TABOADA-PAREDES GRACIELA 370 WASHINGTON ST APT 3/NEW BRITAIN/CT/6051/0 82035M 13 AA22152/JN8AR05YXWW233872/1998/ NISSA/ PATHFIND 6.81 2016-03-0340078 9/5/2017 TAMMAVARAPU ADITHYA K 20 WATERTOWN ST APT 218/WATERTOWN/MA/2472/0 81493M 13 AF05477/1HGCP2F33CA042085/2012/ HONDA/ ACCORD L 77.88 2016-03-0340102 9/20/2017 TANSKI MIROSLAW 49 QUEEN ST/NEW BRITAIN/CT/6053/3527 81888M 13 61CC73/2GCEK19VX61116873/2006/ CHEVR/ SILVERAD 25.90 2016-03-0340239 9/13/2017 TAYLOR-LAWRENCE NORDIA N 141 NILAN ST/HARTFORD/CT/6106/0 81745M 13 3752CM/4T3BK11A09U006745/2009/ TOYOT/ VENZA 350.39 2016-03-0340240 9/13/2017 TAYLOR-LAWRENCE NORDIA N 141 NILAN ST/HARTFORD/CT/6106/0 81744M 13 3ASDJ1/3N1AB7AP8DL759963/2013/ NISSA/ SENTRA S 261.59 2016-03-0340270 9/11/2017 TEJEDA LUIS R 320 BINGHAM ST/NEW BRITAIN/CT/6051/3824 81670M 13 308TBB/2C8GF68475R588143/2005/ CHRYS/ PACIFICA 140.12 2016-03-0340286 9/20/2017 TELLO LINDA M 90 KNOLLWOOD DR/NEW BRITAIN/CT/6052/1123 81896M 13 181NRV/1GNEK13T16J113560/2006/ CHEVR/ TAHOE K1 31.82 2016-03-0340287 9/20/2017 TELLO LINDA M 90 KNOLLWOOD DR/NEW BRITAIN/CT/6052/1123 81895M 13 3ARGH5/2HGFG12809H503424/2009/ HONDA/ CIVIC EX 40.81 2016-03-0340402 9/8/2017 THERIAULT JENNIE T 335 WASHINGTON ST 2FL/NEW BRITAIN/CT/6051/0 81658M 13 100VBC/1FADP3E25DL330039/2013/ FORD/ FOCUS S 226.07


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2016-03-0340456 9/19/2017 THOMAS CORNELIUS 704 OLMSTEAD ST/WARNER ROBINS/GA/31098/0 81852M 13 907862/53PFB1218BP202588/2011/ PACE/ JT612SA 10.84 2016-03-0340457 9/19/2017 THOMAS CORNELIUS 704 OLMSTEAD ST/WARNER ROBINS/GA/31098/0 81854M 13 435XLM/2D8HN44E69R634516/2009/ DODGE/ GRAND CA 202.02 2016-03-0340458 9/19/2017 THOMAS CORNELIUS 704 OLMSTEAD ST/WARNER ROBINS/GA/31098/0 81856M 13 399RGZ/1GYEK13RXXR402382/1999/ CADIL/ ESCALADE 72.22 2016-03-0340469 9/1/2017 THOMAS KEVIN A 390 HILLHURST AVE/NEW BRITAIN/CT/6053/2624 81443M 13 AC26432/JN8AR05Y9WW266412/1998/ NISSA/ PATHFIND 20.53 2016-03-0340474 9/29/2017 THOMAS LAWRENCE W 138 OSGOOD AVE/NEW BRITAIN/CT/6050/0 82175M 13 183ZVW/1FAHP24W18G139846/2008/ FORD/ TAURUS S 109.89 2016-03-0340728 9/29/2017 TIRADO JONATHAN 5 LASALLE CT/NEW BRITAIN/CT/6051/1012 82206M 13 324YNU/JM3LW28A850536813/2005/ MAZDA/ MPV WAGO 8.51 2016-03-0340766 9/19/2017 TKAC BRANDON G 155 COLUMBIA ST # 1FL/NEW BRITAIN/CT/6052/1724 81861M 13 6AWRH7/JM1BK34MX81788048/2008/ MAZDA/ MAZDASPE 118.21 2016-03-0340805 9/20/2017 TODAY S YOUTH LLC 19 BASSETT ST STE 102/NEW BRITAIN/CT/6051/3035 81914M 13 2271DB/KNDMB133976125528/2007/ KIA/ SEDONA 20.57 2016-03-0340877 9/26/2017 TONDOS WIESLAWA H 476 ALEXANDER RD/NEW BRITAIN/CT/6053/1050 81996M 13 AC87000/1G2ZH57NX84112425/2008/ PONTI/ G6 GT 116.55 2016-03-0340895 9/7/2017 TORIA TRUCK RENTAL 548 SPRING ST/WINDSOR LOCKS/CT/6096/1139 81586M 13 5ARJU3/WBAVC73547KP30440/2007/ BMW/ 328XI SU 134.38 2016-03-0340900 9/7/2017 TORO DANIEL L 42 NEW HAMPSHIRE DR/NEW BRITAIN/CT/6052/1112 81610M 13 395ZXM/JNKCA21A3XT775591/1999/ INFIN/ I30 12.65 2016-03-0340929 9/28/2017 TORRES ANGEL A 234 GLEN ST # 2FL/NEW BRITAIN/CT/6051/3030 82166M 13 3AMGA4/2CNDL737586048196/2008/ CHEVR/ EQUINOX 200.65 2016-03-0340949 9/12/2017 TORRES CARMEN M 50 BASSETT ST APT A04/NEW BRITAIN/CT/6053/1910 81703M 13 AC84094/1G4CW52K6SH635053/1995/ BUICK/ PARK AVE 61.42 2016-03-0341195 9/27/2017 TORRESS ALSINA M L 9 WALLACE ST/NEW BRITAIN/CT/6051/0 82032M 13 9AVRR2/2T1BURHE5FC428937/2015/ TOYOT/ COR L/LE 169.64 2016-03-0341513 9/6/2017 TOYOTA LEASE TRUST 3200 WEST RAY ROAD/CHANDLER/AZ/85226/0 81564M 13 2AGGJ5/2T1BURHE1EC098051/2014/ TOYOT/ COR L/LE 210.01 2016-03-0341540 9/5/2017 TRACEY MIKKA H 12 ROSEMARY LN/NEW BRITAIN/CT/6053/1824 81459M 13 9ATFW9/4S3BH645916308499/2001/ SUBAR/ LEGACY G 115.44 2016-03-0341659 9/11/2017 TRUE JR B E 71 HILLHURST AVE/NEW BRITAIN/CT/6053/0 81659M 13 0AWEW1/SALAE25446A381683/2006/ LAND/ LR3 SE 37.00 2016-03-0341708 9/11/2017 TUBIGERE SUNIL K 44 BRITTANY FRMS 301/NEW BRITAIN/CT/6053/1216 81682M 13 3ASWH4/4T4BF1FK3CR261899/2012/ TOYOT/ CAMRY/SE 104.38 2016-03-0341766 9/21/2017 TURNER BETTY L 159 GOVERNOR ST/NEW BRITAIN/CT/6053/1910 81926M 13 799ERG/KMHDU46D39U784781/2009/ HYUND/ ELANTRA 50.28 2016-03-0341840 9/18/2017 UCAR BERK 7 CIDERMILL CT/NEW BRITAIN/CT/6053/2242 81836M 13 449XAH/JTDKN3DU6A1011461/2010/ TOYOT/ PRIUS 258.26 2016-03-0341856 9/6/2017 UHLIR LARRY S 7 MERIGOLD DR/NEW BRITAIN/CT/6053/1443 81548M 13 694UTE/1FMEU73E96UB06017/2006/ FORD/ EXPLORER 99.34 2016-03-0341932 9/27/2017 USB LEASING LT 1850 OSBORN AVE/OSHKOSH/WI/54902/0 82013M 13 6AAMR6/1G4GC5E36DF299496/2013/ BUICK/ LACROSSE 376.96 2016-03-0341945 9/5/2017 USLUCA YAVUZ R 370 HIGH ST APT 2/NEW BRITAIN/CT/6051/1080 81478M 13 102YBL/2HGFA1F89BH521566/2011/ HONDA/ CIVIC EX 241.57 2016-03-0341959 9/25/2017 VAILLANCOURT HOLLY C 32 DOGWOOD CT/CROMWELL/CT/6416/1783 81965M 13 3ADUD8/2G4WS52J651133893/2005/ BUICK/ CENTURY 90.65 2016-03-0341981 9/25/2017 VALDIVIEZO ANSHELO I 467 PARK ST # 1FL/NEW BRITAIN/CT/6051/2738 81959M 13 AA44856/5TFBV54117X016008/2007/ TOYOT/ TUNDRA D 151.18 2016-03-0342159 9/26/2017 VARGA STEPHEN J 74 WIGHTMAN RD/NEW BRITAIN/CT/6052/1551 82008M 13 134TYC/1HGCM56845A128238/2005/ HONDA/ ACCORD E 70.19 2016-03-0342254 9/14/2017 VARGHESE NIKHIL 71 WEDGEWOODE LN/PONTIAC/MI/48340/0 81784M 13 AA10454/4T1BE46K18U229720/2008/ TOYOT/ CAMRY CE 194.77 2016-03-0342296 9/1/2017 VASQUEZ RAQUEL 170 MONROE ST/NEW BRITAIN/CT/6052/1738 81439M 13 AB98681/1G3AJ55M2T6340035/1996/ OLDSM/ CIERA SL 51.06 2016-03-0342303 9/20/2017 VASSELL LORRAINE C 2090 STANLEY ST APT 102/NEW BRITAIN/CT/6053/0 81870M 13 423YTJ/4T1BK3EK2BU625960/2011/ TOYOT/ CAMRY LE 281.57 2016-03-0342359 9/27/2017 VAULT TRUST 200 RENAISSANCE CENTER MC482B/DETROIT/MI/48265/0 82039M 13 AA51152/2C3CDZBG1FH723218/2015/ DODGE/ CHALLENG 558.14 2016-03-0342485 9/28/2017 VAZQUEZ PEDRO 177 QUEEN ST/NEW BRITAIN/CT/6053/3529 82079M 13 7ABWV8/YS3FB49S731052894/2003/ SAAB/ 9-3 LINE 62.71 2016-03-0342517 9/7/2017 VAZQUEZ-MULERO HECTOR M 185 FREDERICK ST APT 2A/BRISTOL/CT/6010/6644 81578M 13 00BGCH/JM2UF1131P0382785/1993/ MAZDA/ B2200 SH 18.50 2016-03-0342518 9/7/2017 VAZQUEZ-MULERO HECTOR M 185 FREDERICK ST APT 2A/BRISTOL/CT/6010/6644 81579M 13 AB85939/2T3BF4DV6CW260018/2012/ TOYOT/ RAV4 385.91 2016-03-0342547 9/12/2017 VEGA COLLAZO GERILIS K 358 OAK ST/NEW BRITAIN/CT/6051/1223 81707M 13 6ASMV8/JM1BK32G171696242/2007/ MAZDA/ MAZDA3I 123.51 2016-03-0342601 9/14/2017 VEGA MALBEL 1703 TACOMA CT APT K/ALLENTOWN/PA/18109/0 81785M 13 3AXAK9/1J8GL58K15W727167/2005/ JEEP/ LIBERTY 40.59 2016-03-0342602 9/14/2017 VEGA MALBEL 1703 TACOMA CT APT K/ALLENTOWN/PA/18109/0 81786M 13 AA92025/1ZVBP8AM1E5202275/2014/ FORD/ MUSTANG 67.71 2016-03-0342604 9/7/2017 VEGA MARIA L 88 CAMP ST # 1FL/NEW BRITAIN/CT/6051/2585 81588M 13 785YLU/KMHCG45C22U362423/2002/ HYUND/ ACCENT G 35.59 2016-03-0342614 9/19/2017 VEGA NELLY 226 FAIRVIEW ST/NEW BRITAIN/CT/6051/2338 81846M 13 AF13481/1HGCP267X8A112062/2008/ HONDA/ ACCORD E 105.86 2016-03-0342616 9/19/2017 VEGA NELLY 226 FAIRVIEW ST/NEW BRITAIN/CT/6051/2338 81847M 13 AC87008/JHMFA36258S018428/2008/ HONDA/ CIVIC HY 139.12 2016-03-0343007 9/15/2017 VILLAR-REYES DIONISIO G 14 LEDGECREST AVE/NEW BRITAIN/CT/6051/1318 81814M 13 5APLB1/JHLRE48348C048824/2008/ HONDA/ CR-V LX 21.50 2016-03-0343165 9/19/2017 VOSKANOV DANIEL 123 BRITTANY FARMS RD APT B/NEW BRITAIN/CT/6053/1129 81859M 13 910XDU/19UUA65595A001057/2005/ ACURA/ TL 112.59 2016-03-0343300 9/20/2017 WALKER ELTON B JR 555 ARCH ST APT 2/NEW BRITAIN/CT/6051/3049 81892M 13 56CV45/5TEVL52N52Z108507/2002/ TOYOT/ TACOMA X 10.73 2016-03-0343384 9/5/2017 WALTER D SULLIVAN COMPANY INC PO BOX 1028/NEW BRITAIN/CT/6050/1028 81501M 13 C051094/1D7HE22K27S182836/2007/ DODGE/ DAKOTA S 16.91 2016-03-0343455 9/1/2017 WARD NICOLE 487 WELLS RD/WETHERSFIELD/CT/6109/0 81450M 13 766YUG/WBAFU7C53BDU54301/2011/ BMW/ 535XI 543.90 2016-03-0343481 9/19/2017 WARNER EUGENE M PO BOX 1763/NEW BRITAIN/CT/6050/0 81862M 13 2AUJH8/1GKEK13R3VJ731124/1997/ GMC/ YUKON 59.98 2016-03-0343483 9/21/2017 WARNER PAUL D 25 SUNNYSIDE AVE/SAUGUS/MA/1906/2924 81922M 13 530JOX/JN1CA31D51T841778/2001/ NISSA/ MAXIMA G 22.01 2016-03-0343585 9/5/2017 WATSON IMARI J JR 175 LINCOLN ST/NEW BRITAIN/CT/6052/1217 81496M 13 AB44227/1HGCG1649XA013666/1999/ HONDA/ ACCORD L 46.25 2016-03-0343707 9/5/2017 WELLINGTON JENNIFER E 7 EVANS DRIVE/SIMSBURY/CT/6070/0 81483M 13 206SYX/1C4NJDEB1ED530465/2014/ JEEP/ COMPASS 415.88 2016-03-0343710 9/5/2017 WELLINGTON KYLE S 7 EVANS DRIVE/SIMSBURY/CT/6070/0 81484M 13 AE80260/1C4RJFBG7EC190192/2014/ JEEP/ GRAND CH 705.22 2016-03-0343787 9/28/2017 WEST WILLIAM C 4086 SPRING IS/OKATIE/SC/29909/4052 82076M 13 5APTT4/5UXKR0C59F0K64248/2015/ BMW/ X5 XDRIV 509.30 2016-03-0343990 9/25/2017 WILKONSKI MAREK 27 ERIK CT/NEW BRITAIN/CT/6053/2800 81960M 13 814KVK/WDBJF83J91X053521/2001/ MERCE/ E430 21.94 2016-03-0343992 9/20/2017 WILKONSKI MAREK 845 FARMINGTON AVE/NEW BRITAIN/CT/6053/0 81901M 13 143XOL/5J6RE48399L054031/2009/ HONDA/ CR-V LX 73.19 2016-03-0344049 9/28/2017 WILLIAMS JERAE S 25 GOODWIN ST/NEW BRITAIN/CT/6051/2813 82089M 13 4APXH8/KMHCN4AC1BU618868/2011/ HYUND/ ACCENT G 138.08 2016-03-0344328 9/5/2017 WODZ ALDONA E 84 LINCOLN ST/NEW BRITAIN/CT/6052/1216 81481M 13 8APXE5/JN8AS5MVXBW299812/2011/ NISSA/ ROGUE S/ 115.11 2016-03-0344358 9/22/2017 WOJTALIK DARIUSZ 60 ROYAL OAK RD/NEW BRITAIN/CT/6053/1608 81942M 13 199RBX/3VWLL7AJ9BM091450/2011/ VOLKS/ JETTA TD 187.07 2016-03-0344420 9/26/2017 WOLFE CAROLYN M 71 PINE HURST AVE/NEW BRITAIN/CT/6053/0 82009M 13 6AALG9/4T1SK12E0SU584330/1995/ TOYOT/ CAMRY LE 68.08 2016-03-0344500 9/22/2017 WOODS SHAUN L 80 SMALLEY ST/NEW BRITAIN/CT/6051/0 81947M 13 AF10636/1C3CCCBB7FN613706/2015/ CHRYS/ 200 S 207.94


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2016-03-0344509 9/1/2017 WOODY AUDRIANNA J 76 HARDING ST/NEW BRITAIN/CT/6052/1610 81454M 13 955ZLX/3VWRZ71K69M148716/2009/ VOLKS/ JETTA SE 53.09 2016-03-0344565 9/18/2017 WRIGHT DEON M 3587 LEBELLA LN/BETHLEHEM/GA/30620/7675 81827M 13 2265CF/1GCFG15W5Y1256844/2000/ CHEVR/ EXPRESS 77.14 2016-03-0344566 9/18/2017 WRIGHT DEON M 3587 LEBELLA LN/BETHLEHEM/GA/30620/7675 81828M 13 642FRH/5TDZA22C14S017061/2004/ TOYOT/ SIENNA X 123.14 2016-03-0344611 9/1/2017 WROBLEWSKI PAWEL 71 MIRIAM RD/NEW BRITAIN/CT/6053/1418 81451M 13 203UZV/JTHBA30G665171933/2006/ LEXUS/ ES 330 141.93 2016-03-0345018 9/27/2017 ZAROW RAFAL 201 BEAVER ST/NEW BRITAIN/CT/6051/1095 82019M 13 156XJF/1HGCG22501A030352/2001/ HONDA/ ACCORD E 73.78 2016-03-0345037 9/25/2017 ZAWADZKI MAREK 288 CHAMBERLAIN HWY/KENSINGTON/CT/6037/1926 81977M 13 3APLH5/KMHCT4AE0CU160247/2012/ HYUND/ ACCENT G 207.94 2016-03-0345140 9/18/2017 ZIAD DJAFFAR 75 AUSTIN ST/NEW BRITAIN/CT/6051/2817 81830M 13 2AATJ3/1FAFP4446YF270620/2000/ FORD/ MUSTANG 61.68 2016-03-0345228 9/8/2017 ZMIJEWSKI GREGORY D 163 BELRIDGE RD/NEW BRITAIN/CT/6053/1011 81650M 13 0ALBE1/3VWRL71K89M021838/2009/ VOLKS/ JETTA TD 101.93 2016-03-0345332 9/5/2017 ZYSEK RICHARD L 380 FARMTRAC DR/GALIVANTS FERRY/SC/29544/7190 81463M 13 585CKO/1FTCR10U9VPB17506/1997/ FORD/ RANGER 14.69 2016-03-0345333 9/5/2017 ZYSEK RICHARD L 380 FARMTRAC DR/GALIVANTS FERRY/SC/29544/7190 81491M 13 38690/1FDXE45S96HA10971/2006/ FORD/ E450 SUP 76.11 2016-03-0345530 9/13/2017 KLINGBERG FAMILY CENTERS INC 370 LINWOOD ST/NEW BRITAIN/CT/6052/1949 81746M 13 C060885/2C4RDGBG3GR400729/2016/ DODGE/ GRAND CA 519.48 2016-03-0345542 9/8/2017 BICKLEY WALLACE A 975 CORBIN AVE A62/NEW BRITAIN/CT/6052/0 81630M 13 845/1G4HP52K45U253523/2005/ BUICK/ LESABRE 107.56 2016-03-0345598 9/8/2017 CRUZ OSVALDO JR 87 BELDEN ST/NEW BRITAIN/CT/6051/2803 81632M 13 436ZBJ/JH4UA265XVC007913/1997/ ACURA/ 2.5 TL 64.75 2016-03-0345599 9/8/2017 CRUZ MARCELINA 80 TALCOTT ST/NEW BRITAIN/CT/6051/1429 81622M 13 917RNA/2T1AE09BXSC118785/1995/ TOYOT/ COROLLA 69.19 2016-03-0345608 9/14/2017 WARDELL JAMES P 180 BRITTANY FARMS RD APT E/NEW BRITAIN/CT/6053/1144 81777M 13 946KHR/2HGFA16558H302103/2008/ HONDA/ CIVIC 188.33

subtotal $115,430.47

GRAND TOTAL $123,160.7611 Remove Real Estate12 Remove Personal Property13 Remove Motor Vehicle42 Motor Vehicle Supplement Decrease


CODE DESCRIPTION

35

October 11, 2017

TAX COLLECTOR REFUNDS

To the Honorable Mayor and the Common Council of the City of New Britain: I, Cheryl S. Blogoslawski, respectfully recommend acceptance and adoption of the following list of refunds of excess tax payments by reason of: Errors in the Motor Vehicle List Clerical Errors in the Assessor’s Office Clerical Errors in the Tax Office Duplicate Tax Payments Tax Overpayments Veteran Military Exemptions RESOLVED: That the Finance Director be and he is hereby authorized to draw his order on the Treasurer in favor of the following persons and in the amounts opposite their names, said payments being REFUNDS OF EXCESS TAX PAYMENTS, in accordance with provisions of Chapter 204, Section 12-129 of the General Statutes, Revision 1958 – Revised 1964, the money to be taken from whatever fund the Finance Director indicates: ___________________________________ CHERYL S. BLOGOSLAWSKI Collector of Taxes City of New Britain

36

Bill Name Address City/State/Zip Prop Loc/Vehicle Info. Reason REFUND2015-01-0102454 CASTRO MARIA L 44 WHITMAN ST NEW BRITAIN, CT 06051 44 WHITMAN ST DUPLICATE PAYMENT 3284.022015-03-0304634 BROWN ROBERT A 103 CEDAR HOLLOW DR ROCKY HILL, CT 06067 2003/3ANNG5/YV1TS92D231313815 Sec. 12-129: Refund of Excess Payments. 31.272015-03-0320869 KRAJEWSKA JADWIGA 72 LEWIS RD NEW BRITAIN, CT 06053-1409 2006/971HYE/3N1CB51D06L576062 DISSABILITY EXEMPTION 37.002015-03-0322028 LEGASPI BENJAMIN D 39 COVINGTON ST NEW BRITAIN, CT 06053-2134 2010/6763DB/1D7RB1GP8AS228589 Sec. 12-129: Refund of Excess Payments. 379.102015-04-0400038 ACAR LEASING LTD 4001 EMBARCADERO DR ARLINGTON, TX 76014 2016/AA45944/1G6AX5SX4G0105130 RELIGIOUS ORGANIZATION LEASE MV 459.58

subtotal $4,190.972016-03-0301987 ARROYO JUAN R 45 ASH ST APT 2 NEW BRITAIN, CT 06051-3533 1997/789YFW/1P3ES47C0VD293616 Sec. 12-129: Refund of Excess Payments. 11.842016-03-0314078 FOCARETO MARY A 28 WILCOX ST NEW BRITAIN, CT 06051-1260 2000/5AAKE5/1GKDT13W0Y2150239 Sec. 12-129: Refund of Excess Payments. 5.782016-03-0322793 LESZCZYNSKI STANISLAW 27 PINEHURST AVE NEW BRITAIN, CT 06053 2003/751XPB/JTDDY32TX30068538 Sec. 12-129: Refund of Excess Payments. 85.432016-03-0331718 PLASKY RONALD J 116 TORKOM DR NEW BRITAIN, CT 06053-3465 2004/483DSM/1N4BL11D24C188456 Sec. 12-129: Refund of Excess Payments. 48.142016-03-0332407 PUTNAM ROBERT C 21 DEWEY ST NEW BRITAIN, CT 06051-2007 2015/0AVBW6/3MZBM1L74FM184826 DUPLICATE PAYMENT 444.372016-03-0340102 TANSKI MIROSLAW 49 QUEEN ST NEW BRITAIN, CT 06053-3527 2006/61CC73/2GCEK19VX61116873 BOARD OF ASSESSMENT APPEALS 25.902016-03-0341932 USB LEASING LT 1850 OSBORN AVE OSHKOSH, WI 54902 2013/6AAMR6/1G4GC5E36DF299496 Sec. 12-129: Refund of Excess Payments. 376.962016-03-0342359 VAULT TRUST 200 RENAISSANCE CENTER MC482B DETROIT, MI 48265 2015/AA51152/2C3CDZBG1FH723218 Sec. 12-129: Refund of Excess Payments. 558.14

subtotal $1,556.56

GRAND TOTAL $5,747.53

TAX COLLECTOR REFUNDSWednesday, October 11, 2017

37


REPORT OF: ZONING SUBCOMMITTEE


ITEM #: 33914

RE: Change zone of a portion of property at the northeastern corner of Newington Avenue and John Downey Drive, from I-1 (Industrial Park) to B-3 (Secondary Business)

The Common Council Zoning Subcommittee held a public hearing and regular meetingon Tuesday, October 3, 2017, in Council Chambers, to which was referred the matter of Item No. 33914, amendment to the zoning map to change zone of a portion of property at the northeastern corner of Newington Avenue and John Downey Drive, from I-1 (industrial Park) to B-3 (Secondary Business). The Zoning Subcommittee voted to accept and refer back to the Common Council with a favorable recommendation.

Alderman Jim Sanders, Jr.Vice Chair

38


REPORT OF: COMMITTEE ON PLANNING, ZONING AND HOUSING


ITEM #: 33929

RE: Residential Beekeeping

The Committee on Planning, Zoning and Housing held a public hearing and regularmeeting on Tuesday, October 3, 2017, in Council Chambers, to which was referred the matter of Item No. 33929, proposed amendment to the Code of Ordinances to add Sec. 6-37 to allow for residential beekeeping. The Committee on Planning, Zoning and Housing voted to accept as amended and refer back to the Common Council with a favorable recommendation.

Alderman Jim Sanders, Jr.Vice Chair

39

RESOLUTIONItem No. 33914 RE: Change zone of a portion of property at the northeastern

corner of Newington Avenue and John Downey Drive, from I-1 (Industrial Business) to B-3 (Secondary Business)

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: The Zoning Subcommittee at a regular meeting and public hearing on Tuesday, October 3, 2017, by unanimous vote, accepted and referred to the Common Council with a favorable recommendation Item No. 33914, request by Arcesi Family Investment Limited Partnership to change the official zoning map, changing the zoning of a portion of property at the northeastern corner of Newington Avenue and John Downey Drive, from I-1 (Industrial Park) to B-3 (Secondary Business); and

NOW, THEREFORE BE IT RESOLVED that the Common Council as the Zoning Authority of the City of New Britain, approve the recommendation of the Zoning Subcommittee and appropriate action take place to grant said approval as recommended.

Alderman Jim Sanders, Jr.

40

RESOLUTIONItem # 33929 RE:


Resolution Summary: INTENT AND PURPOSE: To add Section 6.37 to the Code of Ordinances to allow for residential beekeeping. Mysterious bee die-offs have afflicted colonies across the nation and also cut the state's bee population by nearly half last year. The U.S. Department of Agriculture pointed out in a 2016 statement "in the United States, honeybees pollinate an estimated $15 billion of crops each year, ranging from almonds to zucchinis."

WHEREAS honey bees are beneficial to mankind by providing agricultural fruit and vegetable pollination services in tandem with home garden vegetable and fruit production and by furnishing honey, beeswax and other useful products

WHEREAS, domestic strains of honey bees have been selectively bred for desirable traits, including gentleness, honey production, reduced swarming, pollination attributes and other characteristics which are desirable to foster and maintain; and

WHEREAS, gentle strains of honey bees can be maintained within populated areas in reasonable densities to fill the ecological niche and exclude unwanted and undesirable races of bees, without causing a nuisance if the honey bees are properly located, carefully managed and maintained: now therefore

BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF NEW BRITAIN that the Chapter 6, Section 6-37 of the Code of Ordinances City of New Britain, be amended as follows: (inserted text appears in underline; deleted text appears in strikethrough; new sections begin with the word [new]):

NEWArticle IV. Honeybees

Sec 6.37. Residential Keeping of HoneybeesThe keeping of one or more colonies of the common domestic honeybee, Apis mellifera, shall be a permitted accessory use. Colonies include a hive and its equipment and appurtenances including bees, comb, honey, pollen and brood.

A. Standards.

(1) The minimum lot size required for beekeeping shall be 6,000 square feet.

(2) The maximum number of colonies shall be subject to the following limitations:

Zoning District Maximum No. of Permitted Colonies Per LotS-3 2S-2 3S-1 4

43

Maximum number of colonies on a property shall be as follows:a. ¼ acre or less – 2 colonies including up to 2 nuclei.b. More than ¼ acre – 4 colonies and up to 3 nucleic. More than ½ acre to 1 acre – 6 colonies and up to 6 nucleid. More than 1 acre to 1 ½ acre – 8 colonies and up to 5 nucleie. More than 1 ½ acre – 10 colonies and up to 5 nuclei

(1) Colonies shall be located away from road, walkways, or rights of way as follows:

a. 4 colonies or less – minimum of 25 feet from all property lines.b. More than 4 colonies – minimum of 50 feet from all property lines

(3) All colonies shall be located in rear yards and shall be located not less than 20 feet from any property line.

(2) Bee keeping and production of honey under this section shall not be used for commercial purposes.

(4) A flyway barrier of at least six feet in height must shield any part of a property line within 50 feet of a colony. The flyway barrier may consist of a wall, fence, dense vegetation or a combination thereof, such that honeybees will fly over rather than through the material to reach the colony.

(5) An on-site source of fresh water shall be provide and shall gbe located closer to the hive than any water source on adjacent property.

B. Operation and maintenance.

(1) Honeybee colonies shall be kept in hives with removable frames, which shall be kept in sound and usable condition.

(2) Adequate space shall be maintained in the hive to prevent overcrowding and swarming.

C. State requirements.

(1) The applicant shall obtain all necessary permits prior to the installation of any colony and shall annually, on or before the first day of October, make application to the State Entomologist for the registration of bees. Following the issuance of the initial permit, no application for a permit or renewal of a permit to keep bees shall be considered until proof of registration with the State of Connecticut Entomologist is provided.

Alderman Jamie Giantonio

Alderman Daniel Salerno44

RESOLUTION

Item# RE: October 2017 as Domestic Violence Awareness Month


WHEREAS, domestic violence is a serious crime which is not bound to any one group of people, but traverses all economic, racial, gender, educational, religious and social barriers, and is sustained by indifferences; and

WHEREAS, in the United States, on average 24 people per minute are victims of rape, physical violence or stalking by an intimate partner, which is more than 12 million men and women over the course of a year; and

WHEREAS, in 2016, 39,661 victims of domestic violence sought help and were provided services across Connecticut, including 33,734 adults and 5,927 children; and

WHEREAS, the crime of domestic violence transgresses an individual’s privacy, dignity, security and humanity due to the methodic use of physical, emotional, sexual, psychological, and economic control and/or abuse; and

WHEREAS, victims should have access to support services to help escape the cycle of abuse; and

WHEREAS, it is a moral obligation to encourages domestic violence victims and their families to seek assistance from appropriate victim’s services organizations such as the Prudence Crandall Center, Inc.; and

NOW THEREFORE BE IT RESOLVED, that Mayor Erin E. Stewart and the Common Council of the City of New Britain, recognize October 2017 as Domestic Violence Awareness Month and urge all citizens to work together to promote justice, provide safety and prevent harm for all.

Alderman Jamie Giantonio

Alderman Daniel Salerno

45

RESOLUTION

Item# RE: October 2017 as Breast Cancer Awareness Month


WHEREAS, excluding skin cancer, breast cancer is the most common cancer in women: it is the second leading cause of cancer death in women, after lung cancer; and

WHEREAS, the chance of a woman having invasive breast cancer some time during her life is about 1 in 8. The chance of dying from breast cancer is about 1 in 36; and

WHEREAS, currently there are over 2.8 million women living in the United States who have been treated for breast cancer; and

WHEREAS, approximately 40,000 women will die from the disease this year; and

WHEREAS, Men are also able to get breast cancer and, in fact, there are 2,360 cases every year of breast cancer in men in the United States; and

WHEREAS, it is not yet known exactly what causes breast cancer, but what is known, is that certain risk factors are linked to the disease; and

WHEREAS, woman age 40 and older should have a mammogram annually. Women in their 20s and 30s should have a clinical breast exam as part of a regular exam by a health expert; and

WHEREAS, studies show that regular mammography screening of women between the ages of 50 and 69 reduces breast cancer mortality by approximately 30% in this age group. However, women with breast cancer will not benefit from mammography screening unless they have access to appropriate treatment; and

WHEREAS, the earlier breast cancer is found, the better the chances that treatment will work; and

WHEREAS, the most common sign of breast cancer is a new lump or mass. A lump that is painless, hard and has uneven edges is more likely to be cancer, but some cancers are tender, soft and rounded; therefore, it is important to have anything unusual checked by your doctor; and

WHEREAS, Breast Cancer Awareness Month is a special opportunity every year to focus attention on this urgent challenge that affects us all in some way; NOW, THEREFORE BE IT

RESOLVED, that the City Of New Britain recognizes October as Breast Cancer Awareness Month and wants the citizens of the City to be aware of this disease, its risks and symptoms and are encouraged to self-screen monthly and be screened regularly.

Alderwoman Shirley Black

Alderman Carlo Carlozzi, Jr.

46

RESOLUTION

Item # RE: Adoption of City of New Britain Title VI Program for FTA Sub-Recipient


Whereas, the City of New Britain Public Works Department, under Resolution 31804, applied for a Federal Transit Administration (FTA) Bus Livability Initiative Program Grant and was awarded a maximum amount of $1,600,000 under this program for the Main Street Route 72 Overpass (Phase V) project; and

Whereas, the FTA requires that applicants of this program submit a compliant Title VI Program; and

Whereas, a Title VI program is intended to prohibit discrimination by recipients of Federal financial assistance on the basis of race, color, and national origin, including the denial of meaningful access for limited English proficient (LEP) persons; and

Whereas, The City of New Britain has drafted a Title VI Program for FTA Sub-Recipient dated September 2017 which meets the requirements of the FTA; and

Therefore, be It Resolved that the City of New Britain Common Council has reviewed and hereby approves the City of New Britain Title VI Program for FTA Sub-Recipient

Alderman Don Naples

Alderman Jim Sanders, Jr.

47

RESOLUTION

Item # RE: FISCAL YEAR 2016-2017 BUDGET TRANSFER – GENERALFUND


Whereas, revenue, expenditure, encumbrance and accrual activities for Fiscal Year 2016-2017 have concluded,

Whereas, the Fiscal Year 2016-2017 General Fund results from operations (unaudited) are in a surplus position as summarized below:

Budget Actual Variance

Revenue $239,370,049 $241,094,226 $1,724,177Expenditures $239,370,049 $230,350,453 $9,019,596FY17 Surplus from Operations (unaudited)

$10,743,773

Whereas, the following schedule depicts the General Fund operating results (audited) for the previous six (6) years:

FY 2016 $ 13,457,000FY 2015 $ 9,978,000FY 2014 $ (7,630,000)FY 2013: $ 395,000FY 2012: $ 153,000FY 2011: $ 3,011,000

Whereas, revenues budgeted for the MBR offset (a revenue offset to the minimum budget requirement (MBR) for BOE) were not realized while revenues from tax collections, debt premium, departmental revenue, and miscellaneous collections were higher than anticipated. In addition expenditures for municipal insurance and debt service were lower than anticipated, and

Whereas, as of September 27, 2017, the State of Connecticut has not passed a balanced budget for fiscal year 2018, and the Governors Executive Order #58 (effective October 1, 2017, if there is no budget) reduces State Aide to the City by $12,000,000 in this fiscal year, and

Whereas, $9,600,000 of the FY17 operating surplus has been assigned and adopted in the FY 18 General Fund budget for tax relief under Resolution #33824-5 dated June 6, 2017, and

Therefore, Be It Resolved, that the remaining FY 17 surplus from operations be assigned for future tax stabilization.

89

Whereas, to more accurately reflect Fiscal Year 2016-2017 operating results, a budget transfer is proposed to adjust both revenue and expenditure budgets to more accurately reflect actual funds received/disbursed, and

Therefore, Be It Further Resolved, that the line item transfers within the General Fund, as outlinedin the attachment, for the fiscal year ending June 30, 2017 be made and put on file in the Town Clerk’s Office.

________________________________Alderman Daniel Salerno

90

Key Object Department Object Budget Adjustments New Budget

Revenue:

001103001 4573 PROBATE RENTAL OF PROPERTY 53,926.00 (1,409.00) 52,517.00

001105002 4232 ECONOMIC DEVELOPMENT GRANTS AND CONTRIBUTIONS 10,000.00 1,515.00 11,515.00

001106001 4323 CITY PLAN ZBA PERMITS 6,000.00 838.00 6,838.00

001107001 4402 ASSESSOR COPIES 1,000.00 473.00 1,473.00

001107001 4561 ASSESSOR MISCELLANEOUS REVENUE 300.00 (100.00) 200.00

001107002 4402 REVENUE COLLECTIONS COPIES 0.00 748.00 748.00

001107004 4459 FINANCE ADMINISTRATIVE OVERHEAD 5,000.00 (3,250.00) 1,750.00

001107004 4561 FINANCE MISCELLANEOUS REVENUE 0.00 0.00 0.00

001107004 4563 FINANCE INTEREST INCOME 0.00 0.00 0.00

001107004 4566 FINANCE STANLEY GOLF COURSE 600.00 0.00 600.00

001107004 4567 FINANCE CEMETERY FUND 250.00 0.00 250.00

001107004 4569 FINANCE SEWER FUND 475.00 0.00 475.00

001108001 4307 TOWN CLERK MARRIAGE LICENSE 5,000.00 (17.00) 4,983.00

001108001 4308 TOWN CLERK LIQUOR PERMIT 100.00 80.00 180.00

001108001 4309 TOWN CLERK BURIAL/CREMATION 3,500.00 3,004.00 6,504.00

001108001 4310 TOWN CLERK VITAL STATISTICS 185,000.00 28,523.00 213,523.00

001108001 4311 TOWN CLERK ZONING CHANGE 400.00 0.00 400.00

001108001 4312 TOWN CLERK NEW BUSINESS LICENSE 1,000.00 10.00 1,010.00

001108001 4313 TOWN CLERK PUBLICATIONS 0.00 0.00 0.00

001108001 4315 TOWN CLERK DOG LICENSE 2,400.00 (343.00) 2,057.00

001108001 4400 TOWN CLERK LAND RECORDS 275,000.00 20,516.00 295,516.00

001108001 4401 TOWN CLERK CONVEYANCE TAX 700,000.00 155,419.00 855,419.00

001108001 4402 TOWN CLERK COPIES 45,000.00 6,413.00 51,413.00

001108001 4403 TOWN CLERK NOTARY SERVICES 3,400.00 (1,415.00) 1,985.00

001108001 4404 TOWN CLERK NOTARY APPOINTMENT 1,200.00 (160.00) 1,040.00

001108001 4406 TOWN CLERKDOCUMENT PRESERVATION LOCIP 0.00 0.00 0.00

001108001 4561 TOWN CLERK MISCELLANEOUS REVENUE 8,000.00 (3,400.00) 4,600.00

001109001 4474 CORPORATION COUNSEL CORP COUNSEL ATTY FEE 0.00 25.00 25.00

001211002 4317 POLICE ADMINISTRATION PD BUSINESS LICENSE 1,500.00 (215.00) 1,285.00

001211002 4318 POLICE ADMINISTRATION PD PISTOL PERMIT 20,000.00 5,208.00 25,208.00

001211002 4402 POLICE ADMINISTRATION COPIES 10,000.00 1,463.00 11,463.00

001211002 4425 POLICE ADMINISTRATION DENVER BOOT FEES 500.00 (360.00) 140.00

001211002 4561 POLICE ADMINISTRATION MISCELLANEOUS REVENUE 0.00 0.00 0.00

91


001211018 4440 PRIVATE DUTY OT REIMBURSEMENT 2,000,000.00 953,730.00 2,953,730.00

001212004 4324 FIRE MARSHALL FIRE PERMITS 75,000.00 (40,385.00) 34,615.00

001213001 4562 TELECOMMUNICATIONS ORDINANCE VIOLATION 0.00 0.00 0.00

001214002 4300 BUILDING CODE ENFORCEMENT BUILDING PERMITS 380,000.00 (71,227.00) 308,773.00

001214002 4301 BUILDING CODE ENFORCEMENT ELECTRICAL PERMITS 59,000.00 82,413.00 141,413.00

001214002 4302 BUILDING CODE ENFORCEMENT PLUMBING PERMITS 20,000.00 18,000.00 38,000.00

001214002 4303 BUILDING CODE ENFORCEMENT CERTIFICATE OF OCCUPANCY 35,000.00 26,408.00 61,408.00

001214002 4304 BUILDING CODE ENFORCEMENT SPRINKLERS 5,000.00 (1,787.00) 3,213.00

001214002 4305 BUILDING CODE ENFORCEMENT ZONING PERMIT 2,000.00 2,185.00 4,185.00

001214002 4306 BUILDING CODE ENFORCEMENT DEALER/REPAIR PERMIT 1,000.00 200.00 1,200.00

001214002 4326 BUILDING CODE ENFORCEMENT HEATING AND COOLING 55,000.00 28,445.00 83,445.00

001214002 4561 BUILDING CODE ENFORCEMENT MISCELLANEOUS REVENUE 2,500.00 (1,744.00) 756.00

001315002 4320 CAPITAL PROJECTS CONSTRUCTION LICENSE 6,000.00 3,600.00 9,600.00

001315002 4321 CAPITAL PROJECTS PROJECT PERMIT 55,000.00 25,995.00 80,995.00

001315002 4325 CAPITAL PROJECTS UTILITY PERMITS 200,000.00 11,539.00 211,539.00

001315002 4441 CAPITAL PROJECTS PROJ MGT CAP PROJ 160,000.00 (84,055.00) 75,945.00

001315002 4443 CAPITAL PROJECTS MAP SALES 1,200.00 (911.00) 289.00

001315002 4444 CAPITAL PROJECTS CAPITAL PROJ DESIGN 0.00 32,943.00 32,943.00

001315002 4561 CAPITAL PROJECTS MISCELLANEOUS REVENUE 100.00 670.00 770.00

001315004 4322 SANITATION SANITATION LICENSE 6,000.00 3,690.00 9,690.00

001315004 4446 SANITATION SANITATION RESIDENTIAL 175,000.00 (11,801.00) 163,199.00

001315004 4447 SANITATION SANITATION RECYCLING 20,000.00 (2,004.00) 17,996.00

001315004 4449 SANITATION SANITATION HOUSING AUTHOR 50,000.00 (11,661.00) 38,339.00

001315004 4450 SANITATION RECYCLING REBATES 40,000.00 13,108.00 53,108.00

001315004 4452 SANITATION SANITATION SEWER PROTECTION 35,000.00 17,088.00 52,088.00

001315004 4491 SANITATION CART REVENUE 12,000.00 11,733.00 23,733.00

001315004 4561 SANITATION MISCELLANEOUS REVENUE 85,000.00 15,661.00 100,661.00

001315005 4440 STREETS/HIGHWAY OT REIMBURSEMENT 0.00 22,652.00 22,652.00

001315005 4556 STREETS/HIGHWAY MATERIALS 0.00 17,018.00 17,018.00

001315006 4426 FLEET FLEET-BOE 20,000.00 (3,000.00) 17,000.00

001315006 4427 FLEET FLEET-WATER 10,000.00 1,590.00 11,590.00

001315006 4428 FLEET FLEET-SUBWAY 15,000.00 (9,250.00) 5,750.00

001315006 4429 FLEET FLEET-SEWER 65,000.00 4,161.00 69,161.00

001315006 4430 FLEET FLEET-CEMETERY 2,000.00 3,130.00 5,130.00

92


001315006 4431 FLEET FLEET-DOG 7,000.00 (4,060.00) 2,940.00

001315006 4432 FLEET FLEET-POLICE EXPLORERS 11,000.00 (441.00) 10,559.00

001315006 4433 FLEET FLEET-EMS 50,000.00 (4,909.00) 45,091.00

001315006 4434 FLEET FLEET-PARK & REC 500.00 (32.00) 468.00

001315006 4435 FLEET FLEET-AFTER SCHOOL 500.00 969.00 1,469.00

001315006 4561 FLEET MISCELLANEOUS REVENUE 0.00 0.00 0.00

001315008 4204 PAVEMENT MANAGEMENT TOWN AID ROAD 767,195.00 (583.00) 766,612.00

001316001 4409 PROPERTY MGT ADMINISTRATION RENTS 36,000.00 (517.00) 35,483.00

001316001 4410 PROPERTY MGT ADMINISTRATION TELEPHONE COMMISSION 2,000.00 (1,301.00) 699.00

001316001 4561 PROPERTY MGT ADMINISTRATION MISCELLANEOUS REVENUE 500.00 1,058.00 1,558.00

001316005 4438 PARKING ADMINISTRATION BOE PARKING AND GARAGE FEES 12,500.00 3,685.00 16,185.00

001316005 4468 PARKING ADMINISTRATION RENTS GARAGE 53,625.00 9,165.00 62,790.00

001316005 4469 PARKING ADMINISTRATION PARKING METERS STREET 200,000.00 21,027.00 221,027.00

001316005 4472 PARKING ADMINISTRATION PARKING LOT 14,200.00 (1,431.00) 12,769.00

001316005 4473 PARKING ADMINISTRATION SMART CARDS 1,000.00 (817.00) 183.00

001316006 4456 PARKING ENFORCEMENT SNOW BAN TOWING 2,000.00 (2,000.00) 0.00

001316006 4477 PARKING ENFORCEMENT PARKING TICKETS 312,000.00 19,766.00 331,766.00

001316006 4561 PARKING ENFORCEMENT MISCELLANEOUS REVENUE 0.00 0.00 0.00

001316006 4562 PARKING ENFORCEMENT ORDINANCE VIOLATION 84,916.00 27,345.00 112,261.00

001316008 4464LIBERTY SQUARE PARKING GARAGE GARAGES 660,500.00 (47,724.00) 612,776.00

001316009 4464 BANK STREET PARKING GARAGES 250,000.00 (14,667.00) 235,333.00

001316010 4464 WASHINGTON STREET GARAGE GARAGES 30,000.00 3,412.00 33,412.00

001316010 4470 WASHINGTON STREET GARAGE PARKING METERS WASHINGTON 18,000.00 (7,513.00) 10,487.00

001420001 4411 RECREATION PROGRAM CONCESSION RENTALS 1,300.00 (1,300.00) 0.00

001420001 4412 RECREATION PROGRAM FAMILY SWIM TICKETS 11,000.00 (295.00) 10,705.00

001420001 4413 RECREATION PROGRAM SWIMMING POOL RECEIPTS 25,000.00 5,516.00 30,516.00

001420001 4414 RECREATION PROGRAM RENT SPORT FIELD 10,000.00 (710.00) 9,290.00

001420001 4415 RECREATION PROGRAM RENT PICNIC TABLES 11,000.00 1,690.00 12,690.00

001420001 4416 RECREATION PROGRAM RENT FEES 300,000.00 (81,091.00) 218,909.00

001420001 4418 RECREATION PROGRAM WILLOWBROOK CONCESSION 87,000.00 (27,473.00) 59,527.00

001420001 4419 RECREATION PROGRAM SPECIAL EVENTS 60,000.00 (5,106.00) 54,894.00

001420001 4420 RECREATION PROGRAM STADIUM PARKING 15,000.00 (8,956.00) 6,044.00

001420001 4421 RECREATION PROGRAM SPECIAL PROGRAMS 95,000.00 103,423.00 198,423.00

001420001 4422 RECREATION PROGRAM SIGNAGE 15,000.00 (7,000.00) 8,000.00

93


001420001 4440 RECREATION PROGRAM OT REIMBURSEMENT 25,000.00 (10,319.00) 14,681.00

001420001 4460 RECREATION PROGRAM RENT-GO APE 0.00 0.00 0.00

001420001 4565 RECREATION PROGRAM INTEREST FROM TRUST FUND 50,000.00 6,509.00 56,509.00

001521002 4475 HUMAN RESOURCES CIVIL SERVICE TEST FEE 3,000.00 (3,000.00) 0.00

001522002 4437 NURSING CLINICAL SERVICES 24,000.00 5,390.00 29,390.00

001522003 4319 ENVIRONMENTAL HEALTH LICENSE 85,000.00 13,905.00 98,905.00

001523001 4559 EVICTIONS PAYMENT REIMBURSEMENT 2,000.00 1,012.00 3,012.00

001523002 4221 SENIOR CENTER SENIOR DIAL A RIDE 48,866.00 0.00 48,866.00

001523002 4463 SENIOR CENTER DISABILITY RIDERSHIP FEE 12,500.00 (1,398.00) 11,102.00

001624005 4202 GENERAL & ADMINISTRATIVE INTEREST SUBSIDY 501,987.00 (34,380.00) 467,607.00

001624005 4481 GENERAL & ADMINISTRATIVE SALE OF PROPERTY 0.00 115,892.00 115,892.00

001624005 4555 GENERAL & ADMINISTRATIVE PRIOR YEAR SURPLUS 10,000,000.00 (7,000,000.00) 3,000,000.00

001624005 4561 GENERAL & ADMINISTRATIVE MISCELLANEOUS REVENUE 100,000.00 (30,342.00) 69,658.00

001624005 4563 GENERAL & ADMINISTRATIVE INTEREST INCOME 50,000.00 173,357.00 223,357.00

001624005 4564 GENERAL & ADMINISTRATIVE BAN/BOND PREMIUM 4,881,211.00 2,070,926.00 6,952,137.00

001624005 6202 GENERAL & ADMINISTRATIVE CEMETERY FUND 11,500.00 0.00 11,500.00

001624005 6208 GENERAL & ADMINISTRATIVE SEWER FUND 1,028,796.00 0.00 1,028,796.00

001624005 6930 GENERAL & ADMINISTRATIVE WATER OVERHEAD 262,679.00 0.00 262,679.00

001624005 6932 GENERAL & ADMINISTRATIVE WATER PIPING RIGHT OF WAY 1,316,875.00 0.00 1,316,875.00

001624006 4000 TAXES CURRENT TAXES 118,550,056.00 (899,003.00) 117,651,053.00

001624006 4001 TAXES PRIOR YR TAXES 1,500,000.00 306,262.00 1,806,262.00

001624006 4002 TAXES SUPP MV 500,000.00 871,956.00 1,371,956.00

001624006 4005 TAXES INT AND LIEN 1,250,000.00 540,588.00 1,790,588.00

001624006 4006 TAXES SALE OF DELINQUENT TAXES 0.00 0.00 0.00

001624007 4200 STATE OTHER THAN EDUCATION INFRACTION DIST 25,000.00 (10,628.00) 14,372.00

001624007 4203 STATE OTHER THAN EDUCATION TAX ABATE-DCA/DECD 27,970.00 (27,970.00) 0.00

001624007 4205 STATE OTHER THAN EDUCATION ST PROP TAX RLF 3,276,462.00 0.00 3,276,462.00

001624007 4206 STATE OTHER THAN EDUCATION TELE ACCESS LINE 125,000.00 8,693.00 133,693.00

001624007 4208 STATE OTHER THAN EDUCATION MINI VID GRNT 10,000.00 (10,000.00) 0.00

001624007 4209 STATE OTHER THAN EDUCATION CIVIL DEFENSE 25,000.00 7,774.00 32,774.00

001624007 4210 STATE OTHER THAN EDUCATION OFF TRACK BETTING 140,000.00 (10,573.00) 129,427.00

001624007 4211 STATE OTHER THAN EDUCATION PILOT HSPT/COLLEGE 2,520,682.00 0.00 2,520,682.00

001624007 4212 STATE OTHER THAN EDUCATION PILOT MODEL HOUSING 0.00 96,993.00 96,993.00

001624007 4213 STATE OTHER THAN EDUCATION MANUFACTURERS IN DISTRESS 150,000.00 101,178.00 251,178.00

94


001624007 4215 STATE OTHER THAN EDUCATION BINGO 550.00 37.00 587.00

001624007 4218 STATE OTHER THAN EDUCATION GAMING DISTRIBUTION 2,193,488.00 0.00 2,193,488.00

001624007 4227 STATE OTHER THAN EDUCATION VETERANS EXEMPTION 25,000.00 1,527.00 26,527.00

001624007 4228 STATE OTHER THAN EDUCATION TAX RELIEF FOR ELDERLY 400,000.00 (44,707.00) 355,293.00

001624007 4229 STATE OTHER THAN EDUCATION DISABILITY EXEMPTION 9,000.00 (1,558.00) 7,442.00

001624007 4233 STATE OTHER THAN EDUCATION MUNICIPAL REVENUE SHARING 0.00 1,383,881.00 1,383,881.00

001624007 4235 STATE OTHER THAN EDUCATION MRSA-NB PROPERTY TAX 3,606,275.00 0.00 3,606,275.00

001624007 4236 STATE OTHER THAN EDUCATION MRSA-SELECT PILOT 1,995,060.00 1,995,060.00 3,990,120.00

001624007 4237 STATE OTHER THAN EDUCATION MRSA-REVENUE SHARING 560,420.00 (379,764.00) 180,656.00

001724008 4101 STATE FOR EDUCATION HEW - PRIVATE 70,000.00 4,593.00 74,593.00

001724008 4104 STATE FOR EDUCATION ECS 72,431,585.00 (120,517.00) 72,311,068.00

001724008 4115 STATE FOR EDUCATION SPECIAL EDUCATION 3,500,000.00 (372,204.00) 3,127,796.00

239,370,049.00 0.00 239,370,049.00

Expense:

001101001 5121 COMMON COUNCIL FULL TIME SALARIES 74,350.00 118.00 74,468.00

001101001 5124 COMMON COUNCIL PART TIME SALARIES 11,718.00 13.00 11,731.00

001101001 5129 COMMON COUNCIL ELECTED OFFICIALS 53,500.00 0.00 53,500.00

001101001 5440 COMMON COUNCIL RENTALS/SUPPLIES EQUIP 5,474.00 44.00 5,518.00

001101001 5540 COMMON COUNCIL ADVERTISING 3,000.00 1,259.00 4,259.00

001101001 5610 COMMON COUNCIL POSTAGE, COPIES AND SCANS 700.00 (29.00) 671.00

001101001 5611 COMMON COUNCIL OFFICE SUPPLIES 500.00 (114.00) 386.00

001102002 5122 BOARD OF FINANCE OVERTIME 2,090.00 (1,554.00) 536.00

001102004 5331 SAFETY COUNCIL PROFESSIONAL SERVICES 100.00 (100.00) 0.00

001102004 5659 SAFETY COUNCIL OPERATING MATERIAL & SUPPL 100.00 (100.00) 0.00

001102008 5897 BOARD OF ASSESSMENT APPEALS MISCELLANEOUS 300.00 (214.00) 86.00

001103001 5440 PROBATE RENTALS/SUPPLIES EQUIP 82,736.00 3,265.00 86,001.00

001103001 5811 PROBATE GRANTS AND CONTRIBUTIONS 32,000.00 (5,941.00) 26,059.00

001104001 5121 DEMOCRATIC REGISTRAR FULL TIME SALARIES 104,670.00 336.00 105,006.00

001104001 5122 DEMOCRATIC REGISTRAR OVERTIME 4,000.00 (338.00) 3,662.00

001104001 5123 DEMOCRATIC REGISTRAR LONGEVITY 600.00 0.00 600.00

001104001 5124 DEMOCRATIC REGISTRAR PART TIME SALARIES 25,000.00 (684.00) 24,316.00

001104001 5125 DEMOCRATIC REGISTRAR TEMPORARY SALARIES 54,000.00 (843.00) 53,157.00

001104001 5331 DEMOCRATIC REGISTRAR PROFESSIONAL SERVICES 30,000.00 (7,659.00) 22,341.00

001104001 5336 DEMOCRATIC REGISTRAR OTHER PURCHASE SERVICES 500.00 (124.00) 376.00

95


001104001 5412 DEMOCRATIC REGISTRAR TELECOMMUNICATIONS 4,000.00 (3,169.00) 831.00

001104001 5436 DEMOCRATIC REGISTRAR EQUIPMENT MAINT & REPAIR 5,500.00 50.00 5,550.00

001104001 5540 DEMOCRATIC REGISTRAR ADVERTISING 300.00 65.00 365.00

001104001 5610 DEMOCRATIC REGISTRAR POSTAGE, COPIES AND SCANS 8,000.00 (181.00) 7,819.00

001104001 5611 DEMOCRATIC REGISTRAR OFFICE SUPPLIES 4,000.00 (852.00) 3,148.00

001104001 5810 DEMOCRATIC REGISTRAR DUE/FEES/MEMBERSHIPS 1,500.00 117.00 1,617.00

001104002 5121 REPUBLICAN REGISTRAR FULL TIME SALARIES 104,670.00 75.00 104,745.00

001104002 5122 REPUBLICAN REGISTRAR OVERTIME 5,000.00 (2,514.00) 2,486.00

001104002 5123 REPUBLICAN REGISTRAR LONGEVITY 125.00 0.00 125.00

001104002 5124 REPUBLICAN REGISTRAR PART TIME SALARIES 19,200.00 (144.00) 19,056.00

001104002 5125 REPUBLICAN REGISTRAR TEMPORARY SALARIES 36,000.00 (15,865.00) 20,135.00

001104002 5331 REPUBLICAN REGISTRAR PROFESSIONAL SERVICES 17,600.00 (2,897.00) 14,703.00

001104002 5336 REPUBLICAN REGISTRAR OTHER PURCHASE SERVICES 500.00 (305.00) 195.00

001104002 5412 REPUBLICAN REGISTRAR TELECOMMUNICATIONS 4,500.00 (3,868.00) 632.00

001104002 5436 REPUBLICAN REGISTRAR EQUIPMENT MAINT & REPAIR 9,500.00 (3,026.00) 6,474.00

001104002 5540 REPUBLICAN REGISTRAR ADVERTISING 800.00 0.00 800.00

001104002 5610 REPUBLICAN REGISTRAR POSTAGE, COPIES AND SCANS 9,000.00 (26.00) 8,974.00

001104002 5611 REPUBLICAN REGISTRAR OFFICE SUPPLIES 2,100.00 (26.00) 2,074.00

001104002 5810 REPUBLICAN REGISTRAR DUE/FEES/MEMBERSHIPS 2,300.00 (412.00) 1,888.00

001105001 5121 MAYOR'S OFFICE FULL TIME SALARIES 331,046.00 3,676.00 334,722.00

001105001 5412 MAYOR'S OFFICE TELECOMMUNICATIONS 5,700.00 523.00 6,223.00

001105001 5540 MAYOR'S OFFICE ADVERTISING 1,200.00 (400.00) 800.00

001105001 5610 MAYOR'S OFFICE POSTAGE, COPIES AND SCANS 300.00 525.00 825.00

001105001 5611 MAYOR'S OFFICE OFFICE SUPPLIES 5,000.00 36.00 5,036.00

001105001 5877 MAYOR'S OFFICE ADMINISTRATIVE 12,000.00 1,444.00 13,444.00

001105002 5121 ECONOMIC DEVELOPMENT FULL TIME SALARIES 85,292.00 88.00 85,380.00

001105002 5123 ECONOMIC DEVELOPMENT LONGEVITY 525.00 (525.00) 0.00

001105002 5300 ECONOMIC DEVELOPMENT CONSULTING AND CONTRACTUAL 10,000.00 0.00 10,000.00

001105002 5541 ECONOMIC DEVELOPMENT MARKETING 50,000.00 (10,456.00) 39,544.00

001105002 5811 ECONOMIC DEVELOPMENT GRANTS AND CONTRIBUTIONS 7,500.00 0.00 7,500.00

001105002 5876 ECONOMIC DEVELOPMENT ADMINISTRATIVE OVERHEAD 23,000.00 (19,860.00) 3,140.00

001106001 5121 CITY PLAN FULL TIME SALARIES 214,546.00 (25,709.00) 188,837.00

001106001 5122 CITY PLAN OVERTIME 3,341.00 (853.00) 2,488.00

001106001 5123 CITY PLAN LONGEVITY 1,400.00 (560.00) 840.00

96


001106001 5412 CITY PLAN TELECOMMUNICATIONS 864.00 61.00 925.00

001106001 5440 CITY PLAN RENTALS/SUPPLIES EQUIP 2,390.00 (442.00) 1,948.00

001106001 5540 CITY PLAN ADVERTISING 5,000.00 (683.00) 4,317.00

001106001 5610 CITY PLAN POSTAGE, COPIES AND SCANS 2,000.00 (1,242.00) 758.00

001106001 5611 CITY PLAN OFFICE SUPPLIES 750.00 (273.00) 477.00

001106001 5810 CITY PLAN DUE/FEES/MEMBERSHIPS 1,000.00 (473.00) 527.00

001106002 5811 CAPITAL REGION OF GOVT GRANTS AND CONTRIBUTIONS 50,575.00 0.00 50,575.00

001107001 5121 ASSESSOR FULL TIME SALARIES 546,792.00 (93,003.00) 453,789.00

001107001 5122 ASSESSOR OVERTIME 1,000.00 (124.00) 876.00

001107001 5123 ASSESSOR LONGEVITY 3,525.00 (1,080.00) 2,445.00

001107001 5331 ASSESSOR PROFESSIONAL SERVICES 380,000.00 (178,769.00) 201,231.00

001107001 5352 ASSESSOR DATA PROCESSING 16,500.00 (1,166.00) 15,334.00

001107001 5436 ASSESSOR EQUIPMENT MAINT & REPAIR 250.00 (250.00) 0.00

001107001 5440 ASSESSOR RENTALS/SUPPLIES EQUIP 1,400.00 (37.00) 1,363.00

001107001 5540 ASSESSOR ADVERTISING 150.00 (92.00) 58.00

001107001 5610 ASSESSOR POSTAGE, COPIES AND SCANS 4,000.00 (809.00) 3,191.00

001107001 5611 ASSESSOR OFFICE SUPPLIES 1,000.00 74.00 1,074.00

001107001 5645 ASSESSOR TECHNICAL PUBLICATIONS 2,200.00 (19.00) 2,181.00

001107001 5810 ASSESSOR DUE/FEES/MEMBERSHIPS 3,220.00 (690.00) 2,530.00

001107002 5121 REVENUE COLLECTIONS FULL TIME SALARIES 311,844.00 28,598.00 340,442.00

001107002 5122 REVENUE COLLECTIONS OVERTIME 10,000.00 (6,782.00) 3,218.00

001107002 5123 REVENUE COLLECTIONS LONGEVITY 1,542.00 489.00 2,031.00

001107002 5124 REVENUE COLLECTIONS PART TIME SALARIES 8,000.00 878.00 8,878.00

001107002 5331 REVENUE COLLECTIONS PROFESSIONAL SERVICES 228,175.00 (49,404.00) 178,771.00

001107002 5336 REVENUE COLLECTIONS OTHER PURCHASE SERVICES 6,000.00 6,367.00 12,367.00

001107002 5352 REVENUE COLLECTIONS DATA PROCESSING 88,300.00 (22,134.00) 66,166.00

001107002 5436 REVENUE COLLECTIONS EQUIPMENT MAINT & REPAIR 500.00 (429.00) 71.00

001107002 5440 REVENUE COLLECTIONS RENTALS/SUPPLIES EQUIP 2,702.00 212.00 2,914.00

001107002 5540 REVENUE COLLECTIONS ADVERTISING 2,702.00 (1,305.00) 1,397.00

001107002 5610 REVENUE COLLECTIONS POSTAGE, COPIES AND SCANS 42,000.00 (13,988.00) 28,012.00

001107002 5611 REVENUE COLLECTIONS OFFICE SUPPLIES 4,145.00 (2,176.00) 1,969.00

001107002 5659 REVENUE COLLECTIONS OPERATING MATERIAL & SUPPL 24,000.00 (15,859.00) 8,141.00

001107002 5810 REVENUE COLLECTIONS DUE/FEES/MEMBERSHIPS 500.00 46.00 546.00

001107003 5124 TREASURER PART TIME SALARIES 2,510.00 (10.00) 2,500.00

97


001107004 5121 FINANCE FULL TIME SALARIES 912,045.00 (1,872.00) 910,173.00

001107004 5122 FINANCE OVERTIME 1,900.00 15.00 1,915.00

001107004 5123 FINANCE LONGEVITY 5,184.00 (1,327.00) 3,857.00

001107004 5440 FINANCE RENTALS/SUPPLIES EQUIP 5,000.00 (1,748.00) 3,252.00

001107004 5540 FINANCE ADVERTISING 11,000.00 460.00 11,460.00

001107004 5610 FINANCE POSTAGE, COPIES AND SCANS 10,000.00 1,224.00 11,224.00

001107004 5611 FINANCE OFFICE SUPPLIES 3,000.00 (413.00) 2,587.00

001107004 5659 FINANCE OPERATING MATERIAL & SUPPL 1,000.00 (302.00) 698.00

001107004 5810 FINANCE DUE/FEES/MEMBERSHIPS 3,740.00 719.00 4,459.00

001107006 5121 INFORMATION TECHNOLOGY FULL TIME SALARIES 331,854.00 (61,985.00) 269,869.00

001107006 5122 INFORMATION TECHNOLOGY OVERTIME 9,600.00 (9,157.00) 443.00

001107006 5124 INFORMATION TECHNOLOGY PART TIME SALARIES 0.00 20,991.00 20,991.00

001107006 5125 INFORMATION TECHNOLOGY TEMPORARY SALARIES 0.00 52,091.00 52,091.00

001107006 5412 INFORMATION TECHNOLOGY TELECOMMUNICATIONS 28,840.00 8,819.00 37,659.00

001107006 5434 INFORMATION TECHNOLOGY MAINTENANCE CONTRACTS 324,390.00 (37,013.00) 287,377.00

001107006 5436 INFORMATION TECHNOLOGY EQUIPMENT MAINT & REPAIR 52,725.00 (9,242.00) 43,483.00

001107006 5611 INFORMATION TECHNOLOGY OFFICE SUPPLIES 2,600.00 (2,278.00) 322.00

001107006 5810 INFORMATION TECHNOLOGY DUE/FEES/MEMBERSHIPS 7,300.00 (7,263.00) 37.00

001107007 5336 GEN FINANCIAL SVCS OTHER PURCHASE SERVICES 24,905.00 0.00 24,905.00

001108001 5121 TOWN CLERK FULL TIME SALARIES 459,290.00 406.00 459,696.00

001108001 5122 TOWN CLERK OVERTIME 4,500.00 (47.00) 4,453.00

001108001 5123 TOWN CLERK LONGEVITY 4,550.00 (246.00) 4,304.00

001108001 5331 TOWN CLERK PROFESSIONAL SERVICES 20,000.00 (710.00) 19,290.00

001108001 5336 TOWN CLERK OTHER PURCHASE SERVICES 11,550.00 (876.00) 10,674.00

001108001 5436 TOWN CLERK EQUIPMENT MAINT & REPAIR 1,700.00 (348.00) 1,352.00

001108001 5540 TOWN CLERK ADVERTISING 3,500.00 (1,366.00) 2,134.00

001108001 5610 TOWN CLERK POSTAGE, COPIES AND SCANS 4,000.00 819.00 4,819.00

001108001 5611 TOWN CLERK OFFICE SUPPLIES 5,000.00 (225.00) 4,775.00

001108001 5663 TOWN CLERK ELECTION SUPPLIES 15,000.00 (3,988.00) 11,012.00

001108001 5810 TOWN CLERK DUE/FEES/MEMBERSHIPS 1,300.00 (20.00) 1,280.00

001108001 5816 TOWN CLERK VITAL STATISTICS 200.00 (30.00) 170.00

001108001 5817 TOWN CLERK MICROFILMING 1,300.00 1,799.00 3,099.00

001108001 5818 TOWN CLERK CREDIT CARD FEES 1,000.00 519.00 1,519.00

001108001 5819 TOWN CLERK ORDINANCE CODIFICATION 7,000.00 (551.00) 6,449.00

98


001109001 5121 CORPORATION COUNSEL FULL TIME SALARIES 453,575.00 3,090.00 456,665.00

001109001 5123 CORPORATION COUNSEL LONGEVITY 2,000.00 (1,600.00) 400.00

001109001 5331 CORPORATION COUNSEL PROFESSIONAL SERVICES 20,000.00 (373.00) 19,627.00

001109001 5332 CORPORATION COUNSEL LEGAL SERVICES 85,000.00 (2,695.00) 82,305.00

001109001 5412 CORPORATION COUNSEL TELECOMMUNICATIONS 200.00 (135.00) 65.00

001109001 5436 CORPORATION COUNSEL EQUIPMENT MAINT & REPAIR 2,000.00 (2,000.00) 0.00

001109001 5440 CORPORATION COUNSEL RENTALS/SUPPLIES EQUIP 0.00 2,141.00 2,141.00

001109001 5525 CORPORATION COUNSEL FORECLOSED PROPERTIES 5,000.00 0.00 5,000.00

001109001 5610 CORPORATION COUNSEL POSTAGE, COPIES AND SCANS 2,000.00 (1,232.00) 768.00

001109001 5611 CORPORATION COUNSEL OFFICE SUPPLIES 4,000.00 (1,443.00) 2,557.00

001109001 5645 CORPORATION COUNSEL TECHNICAL PUBLICATIONS 3,500.00 (1,129.00) 2,371.00

001109001 5810 CORPORATION COUNSEL DUE/FEES/MEMBERSHIPS 400.00 (142.00) 258.00

001109002 5340 LEGISLATIVE SUPPORT LEGISLATIVE SUPPORT 45,000.00 0.00 45,000.00

001110001 5440 CENTRAL ADMINISTRATION RENTALS/SUPPLIES EQUIP 15,500.00 162.00 15,662.00

001110001 5610 CENTRAL ADMINISTRATION POSTAGE, COPIES AND SCANS 4,000.00 (12,939.00) (8,939.00)

001110001 5611 CENTRAL ADMINISTRATION OFFICE SUPPLIES 200.00 0.00 200.00

001110001 5659 CENTRAL ADMINISTRATION OPERATING MATERIAL & SUPPL 5,000.00 (2,441.00) 2,559.00

001211001 7205 CANINE CONTROL DOG FUND 140,642.00 0.00 140,642.00

001211002 5121 POLICE ADMINISTRATION FULL TIME SALARIES 195,509.00 1,641.00 197,150.00

001211002 5122 POLICE ADMINISTRATION OVERTIME 10,000.00 (198.00) 9,802.00

001211002 5123 POLICE ADMINISTRATION LONGEVITY 44,725.00 (35,667.00) 9,058.00

001211002 5127 POLICE ADMINISTRATION UNIFORMS AND CLOTHING 172,100.00 (126,063.00) 46,037.00

001211002 5128 POLICE ADMINISTRATION OTHER COMPENSATION 80,000.00 (65,950.00) 14,050.00

001211002 5250 POLICE ADMINISTRATION RETIREMENT/FICA/MERF 30,000.00 (30,000.00) 0.00

001211002 5412 POLICE ADMINISTRATION TELECOMMUNICATIONS 49,810.00 (24,547.00) 25,263.00

001211002 5436 POLICE ADMINISTRATION EQUIPMENT MAINT & REPAIR 19,100.00 2,926.00 22,026.00

001211002 5540 POLICE ADMINISTRATION ADVERTISING 1,500.00 (412.00) 1,088.00

001211002 5611 POLICE ADMINISTRATION OFFICE SUPPLIES 12,000.00 (3,887.00) 8,113.00

001211002 5659 POLICE ADMINISTRATION OPERATING MATERIAL & SUPPL 12,000.00 (1,683.00) 10,317.00

001211003 5121 POLICE CHIEF FULL TIME SALARIES 192,749.00 9,899.00 202,648.00

001211003 5334 POLICE CHIEF EMPLOYEE PHYSICALS 16,600.00 (16,600.00) 0.00

001211003 5336 POLICE CHIEF OTHER PURCHASE SERVICES 24,000.00 (20,020.00) 3,980.00

001211003 5436 POLICE CHIEF EQUIPMENT MAINT & REPAIR 200.00 (118.00) 82.00

001211003 5540 POLICE CHIEF ADVERTISING 400.00 (400.00) 0.00

99


001211003 5610 POLICE CHIEF POSTAGE, COPIES AND SCANS 4,500.00 (668.00) 3,832.00

001211003 5810 POLICE CHIEF DUE/FEES/MEMBERSHIPS 6,000.00 (1,076.00) 4,924.00

001211003 5811 POLICE CHIEF GRANTS AND CONTRIBUTIONS 4,000.00 (1,245.00) 2,755.00

001211004 5121 UNIFORM TRAFFIC FULL TIME SALARIES 614,129.00 (45,093.00) 569,036.00

001211004 5122 UNIFORM TRAFFIC OVERTIME 100,000.00 11,058.00 111,058.00

001211004 5436 UNIFORM TRAFFIC EQUIPMENT MAINT & REPAIR 8,000.00 869.00 8,869.00

001211004 5659 UNIFORM TRAFFIC OPERATING MATERIAL & SUPPL 4,000.00 (852.00) 3,148.00

001211004 5824 UNIFORM TRAFFIC ABANDONED MV STATE 1,000.00 (508.00) 492.00

001211005 5121 PATROL FULL TIME SALARIES 7,766,923.00 225,803.00 7,992,726.00

001211005 5122 PATROL OVERTIME 750,000.00 (37,959.00) 712,041.00

001211005 5659 PATROL OPERATING MATERIAL & SUPPL 4,000.00 (1,920.00) 2,080.00

001211006 5122 PARKS OVERTIME 20,000.00 2,885.00 22,885.00

001211007 5122 JAIL OVERTIME 20,000.00 (9,814.00) 10,186.00

001211007 5124 JAIL PART TIME SALARIES 143,000.00 8,990.00 151,990.00

001211007 5612 JAIL PRISONER SUPPLIES 5,000.00 1,098.00 6,098.00

001211007 5630 JAIL PRISONER MEALS 8,000.00 (5,234.00) 2,766.00

001211007 5664 JAIL PRISONER CARE 1,500.00 (1,401.00) 99.00

001211008 5336 K9 PATROL OTHER PURCHASE SERVICES 30,000.00 (190.00) 29,810.00

001211009 5121 INVESTIGATIONS BUREAU FULL TIME SALARIES 1,731,585.00 22,514.00 1,754,099.00

001211009 5122 INVESTIGATIONS BUREAU OVERTIME 200,000.00 (38,881.00) 161,119.00

001211009 5331 INVESTIGATIONS BUREAU PROFESSIONAL SERVICES 1,000.00 (79.00) 921.00

001211009 5335 INVESTIGATIONS BUREAU INVESTIGATION EXPENSE 29,000.00 (7,702.00) 21,298.00

001211009 5436 INVESTIGATIONS BUREAU EQUIPMENT MAINT & REPAIR 10,400.00 (601.00) 9,799.00

001211009 5659 INVESTIGATIONS BUREAU OPERATING MATERIAL & SUPPL 15,000.00 (1,942.00) 13,058.00

001211010 5121 YOUTH SERVICES FULL TIME SALARIES 551,893.00 6,722.00 558,615.00

001211010 5122 YOUTH SERVICES OVERTIME 40,000.00 (5,381.00) 34,619.00

001211011 5121 SPECIAL SERVICES FULL TIME SALARIES 481,035.00 (9,241.00) 471,794.00

001211011 5122 SPECIAL SERVICES OVERTIME 110,000.00 (64,663.00) 45,337.00

001211011 5335 SPECIAL SERVICES INVESTIGATION EXPENSE 40,000.00 (10,000.00) 30,000.00

001211011 5436 SPECIAL SERVICES EQUIPMENT MAINT & REPAIR 3,000.00 (105.00) 2,895.00

001211012 5121 COMMUNITY SERVICE FULL TIME SALARIES 445,738.00 46,247.00 491,985.00

001211012 5122 COMMUNITY SERVICE OVERTIME 55,000.00 (6,066.00) 48,934.00

001211012 5659 COMMUNITY SERVICE OPERATING MATERIAL & SUPPL 3,000.00 (1,275.00) 1,725.00

001211013 5121 EVIDENCE FULL TIME SALARIES 71,838.00 (1,438.00) 70,400.00

100


001211013 5122 EVIDENCE OVERTIME 5,000.00 (5,000.00) 0.00

001211014 5121 POLICE TRAINING FULL TIME SALARIES 84,979.00 4,771.00 89,750.00

001211014 5122 POLICE TRAINING OVERTIME 14,000.00 (3,193.00) 10,807.00

001211014 5337 POLICE TRAINING TRAINING/CONFERENCES 80,000.00 (31,110.00) 48,890.00

001211014 5659 POLICE TRAINING OPERATING MATERIAL & SUPPL 2,500.00 229.00 2,729.00

001211015 5437 FIREARMS TRAINING RANGE REPAIRS 3,000.00 131.00 3,131.00

001211015 5440 FIREARMS TRAINING RENTALS/SUPPLIES EQUIP 1,625.00 (1,362.00) 263.00

001211015 5613 FIREARMS TRAINING ARMORY ISSUE SUPPLIES 3,000.00 (2,554.00) 446.00

001211015 5614 FIREARMS TRAINING AMMUNITION AND EXPLOSIVES 98,838.00 (520.00) 98,318.00

001211015 5615 FIREARMS TRAINING INDOOR RANGE SUPPLIES 3,000.00 (436.00) 2,564.00

001211016 5121 POLICE DATA PROCESSING FULL TIME SALARIES 50,252.00 56.00 50,308.00

001211016 5122 POLICE DATA PROCESSING OVERTIME 1,500.00 (1,500.00) 0.00

001211016 5659 POLICE DATA PROCESSING OPERATING MATERIAL & SUPPL 4,000.00 (126.00) 3,874.00

001211017 5121 POLICE RECORDS DIVISION FULL TIME SALARIES 307,434.00 (59,717.00) 247,717.00

001211017 5122 POLICE RECORDS DIVISION OVERTIME 6,000.00 (5,658.00) 342.00

001211017 5436 POLICE RECORDS DIVISION EQUIPMENT MAINT & REPAIR 1,000.00 (350.00) 650.00

001211017 5659 POLICE RECORDS DIVISION OPERATING MATERIAL & SUPPL 5,000.00 (2,269.00) 2,731.00

001211018 5126 PRIVATE DUTY REIMBURSED OVERTIME 880,000.00 1,111,723.00 1,991,723.00

001211019 5127 SWAT UNIFORMS AND CLOTHING 1,000.00 (1,000.00) 0.00

001211019 5659 SWAT OPERATING MATERIAL & SUPPL 5,000.00 (3,217.00) 1,783.00

001211020 5436 POLICE FLEET EQUIPMENT MAINT & REPAIR 36,000.00 (1,031.00) 34,969.00

001211021 5121 DOWNTOWN PATROL FULL TIME SALARIES 69,919.00 75.00 69,994.00

001211021 5122 DOWNTOWN PATROL OVERTIME 0.00 3,475.00 3,475.00

001211022 5811 POLICE GRANTS & CONTRIBUTION GRANTS AND CONTRIBUTIONS 40,000.00 (40,000.00) 0.00

001211023 5121 SCHOOL RESOURCE OFFICER FULL TIME SALARIES 139,837.00 4,759.00 144,596.00

001211023 5122 SCHOOL RESOURCE OFFICER OVERTIME 6,000.00 2,490.00 8,490.00

001211024 5122 POLICE ACADEMY OVERTIME 40,000.00 (3,959.00) 36,041.00

001211024 5337 POLICE ACADEMY TRAINING/CONFERENCES 10,000.00 (6,175.00) 3,825.00

001211024 5659 POLICE ACADEMY OPERATING MATERIAL & SUPPL 3,000.00 (1,109.00) 1,891.00

001211025 5122 CRIME LAB OVERTIME 24,000.00 (9,361.00) 14,639.00

001211025 5436 CRIME LAB EQUIPMENT MAINT & REPAIR 10,000.00 (3,034.00) 6,966.00

001211025 5659 CRIME LAB OPERATING MATERIAL & SUPPL 8,000.00 (3,617.00) 4,383.00

001211027 5122 PLATE READER OVERTIME 27,500.00 (12,372.00) 15,128.00

001212001 5121 FIRE ADMINISTRATION FULL TIME SALARIES 285,357.00 (3,569.00) 281,788.00

101


001212001 5122 FIRE ADMINISTRATION OVERTIME 1,800.00 (132.00) 1,668.00

001212001 5123 FIRE ADMINISTRATION LONGEVITY 900.00 0.00 900.00

001212001 5127 FIRE ADMINISTRATION UNIFORMS AND CLOTHING 1,200.00 (960.00) 240.00

001212001 5128 FIRE ADMINISTRATION OTHER COMPENSATION 400.00 (320.00) 80.00

001212001 5337 FIRE ADMINISTRATION TRAINING/CONFERENCES 2,600.00 83.00 2,683.00

001212001 5411 FIRE ADMINISTRATION WATER/SEWER CHARGES 8,500.00 (3,361.00) 5,139.00

001212001 5412 FIRE ADMINISTRATION TELECOMMUNICATIONS 7,500.00 252.00 7,752.00

001212001 5440 FIRE ADMINISTRATION RENTALS/SUPPLIES EQUIP 2,000.00 (106.00) 1,894.00

001212001 5610 FIRE ADMINISTRATION POSTAGE, COPIES AND SCANS 1,400.00 (15.00) 1,385.00

001212001 5611 FIRE ADMINISTRATION OFFICE SUPPLIES 500.00 (251.00) 249.00

001212001 5810 FIRE ADMINISTRATION DUE/FEES/MEMBERSHIPS 1,000.00 (35.00) 965.00

001212002 5121 FIRE OPERATIONS FULL TIME SALARIES 8,772,293.00 (142,469.00) 8,629,824.00

001212002 5122 FIRE OPERATIONS OVERTIME 1,950,000.00 (44,133.00) 1,905,867.00

001212002 5123 FIRE OPERATIONS LONGEVITY 23,375.00 (950.00) 22,425.00

001212002 5127 FIRE OPERATIONS UNIFORMS AND CLOTHING 62,150.00 (47,106.00) 15,044.00

001212002 5128 FIRE OPERATIONS OTHER COMPENSATION 1,200.00 (1,040.00) 160.00

001212002 5334 FIRE OPERATIONS EMPLOYEE PHYSICALS 35,000.00 (252.00) 34,748.00

001212002 5336 FIRE OPERATIONS OTHER PURCHASE SERVICES 25,000.00 (1,181.00) 23,819.00

001212002 5337 FIRE OPERATIONS TRAINING/CONFERENCES 77,000.00 (1,258.00) 75,742.00

001212002 5412 FIRE OPERATIONS TELECOMMUNICATIONS 1,000.00 (120.00) 880.00

001212002 5435 FIRE OPERATIONS BLDG GROUNDS MAINT & REPA 24,200.00 (838.00) 23,362.00

001212002 5436 FIRE OPERATIONS EQUIPMENT MAINT & REPAIR 18,000.00 10.00 18,010.00

001212002 5440 FIRE OPERATIONS RENTALS/SUPPLIES EQUIP 2,500.00 (928.00) 1,572.00

001212002 5611 FIRE OPERATIONS OFFICE SUPPLIES 1,000.00 5.00 1,005.00

001212002 5621 FIRE OPERATIONS HEAT AND GAS 31,400.00 (196.00) 31,204.00

001212002 5622 FIRE OPERATIONS ELECTRICITY 84,600.00 6,625.00 91,225.00

001212002 5624 FIRE OPERATIONS MOTOR FUEL/OIL 4,000.00 (99.00) 3,901.00

001212002 5659 FIRE OPERATIONS OPERATING MATERIAL & SUPPL 77,620.00 (1,984.00) 75,636.00

001212002 5660 FIRE OPERATIONS VEHICLE DAMAGE & EQ SUPPL 80,000.00 (5,419.00) 74,581.00

001212003 5121 FIRE OPS SUPPORT FULL TIME SALARIES 977,585.00 (22,191.00) 955,394.00

001212003 5122 FIRE OPS SUPPORT OVERTIME 166,000.00 823.00 166,823.00

001212003 5123 FIRE OPS SUPPORT LONGEVITY 3,450.00 (63.00) 3,387.00

001212003 5127 FIRE OPS SUPPORT UNIFORMS AND CLOTHING 5,650.00 (4,584.00) 1,066.00

001212003 5128 FIRE OPS SUPPORT OTHER COMPENSATION 400.00 (320.00) 80.00

102


001212003 5337 FIRE OPS SUPPORT TRAINING/CONFERENCES 3,000.00 (444.00) 2,556.00

001212003 5611 FIRE OPS SUPPORT OFFICE SUPPLIES 500.00 (157.00) 343.00

001212003 5659 FIRE OPS SUPPORT OPERATING MATERIAL & SUPPL 2,000.00 (297.00) 1,703.00

001212004 5121 FIRE MARSHALL FULL TIME SALARIES 654,586.00 46.00 654,632.00

001212004 5122 FIRE MARSHALL OVERTIME 38,000.00 16.00 38,016.00

001212004 5123 FIRE MARSHALL LONGEVITY 2,775.00 0.00 2,775.00

001212004 5127 FIRE MARSHALL UNIFORMS AND CLOTHING 4,200.00 (3,360.00) 840.00

001212004 5128 FIRE MARSHALL OTHER COMPENSATION 400.00 (400.00) 0.00

001212004 5337 FIRE MARSHALL TRAINING/CONFERENCES 2,000.00 (105.00) 1,895.00

001212004 5440 FIRE MARSHALL RENTALS/SUPPLIES EQUIP 1,200.00 (323.00) 877.00

001212004 5611 FIRE MARSHALL OFFICE SUPPLIES 500.00 (25.00) 475.00

001212004 5659 FIRE MARSHALL OPERATING MATERIAL & SUPPL 2,400.00 (9.00) 2,391.00

001212004 5810 FIRE MARSHALL DUE/FEES/MEMBERSHIPS 500.00 (230.00) 270.00

001212004 5825 FIRE MARSHALL FIRE PREVENTION 3,000.00 (177.00) 2,823.00

001212005 5122 EMERGENCY MANAGEMENT OVERTIME 500.00 (500.00) 0.00

001212005 5337 EMERGENCY MANAGEMENT TRAINING/CONFERENCES 150.00 (150.00) 0.00

001212005 5411 EMERGENCY MANAGEMENT WATER/SEWER CHARGES 125.00 90.00 215.00

001212005 5412 EMERGENCY MANAGEMENT TELECOMMUNICATIONS 100.00 (12.00) 88.00

001212005 5435 EMERGENCY MANAGEMENT BLDG GROUNDS MAINT & REPA 600.00 (548.00) 52.00

001212005 5436 EMERGENCY MANAGEMENT EQUIPMENT MAINT & REPAIR 5,000.00 (1,458.00) 3,542.00

001212005 5440 EMERGENCY MANAGEMENT RENTALS/SUPPLIES EQUIP 5,000.00 (455.00) 4,545.00

001212005 5611 EMERGENCY MANAGEMENT OFFICE SUPPLIES 100.00 (100.00) 0.00

001212005 5621 EMERGENCY MANAGEMENT HEAT AND GAS 1,900.00 (76.00) 1,824.00

001212005 5622 EMERGENCY MANAGEMENT ELECTRICITY 1,600.00 (81.00) 1,519.00

001213001 5121 TELECOMMUNICATIONS FULL TIME SALARIES 1,406,500.00 (170,874.00) 1,235,626.00

001213001 5122 TELECOMMUNICATIONS OVERTIME 140,000.00 105,781.00 245,781.00

001213001 5123 TELECOMMUNICATIONS LONGEVITY 7,425.00 (535.00) 6,890.00

001213001 5124 TELECOMMUNICATIONS PART TIME SALARIES 124,375.00 (42,038.00) 82,337.00

001213001 5337 TELECOMMUNICATIONS TRAINING/CONFERENCES 7,000.00 (3,187.00) 3,813.00

001213001 5412 TELECOMMUNICATIONS TELECOMMUNICATIONS 110,000.00 1,716.00 111,716.00

001213001 5434 TELECOMMUNICATIONS MAINTENANCE CONTRACTS 343,158.00 (151,499.00) 191,659.00

001213001 5436 TELECOMMUNICATIONS EQUIPMENT MAINT & REPAIR 8,000.00 (8,000.00) 0.00

001213001 5610 TELECOMMUNICATIONS POSTAGE, COPIES AND SCANS 300.00 (249.00) 51.00

001213001 5611 TELECOMMUNICATIONS OFFICE SUPPLIES 1,000.00 (992.00) 8.00

103


001213001 5622 TELECOMMUNICATIONS ELECTRICITY 5,400.00 266.00 5,666.00

001213001 5659 TELECOMMUNICATIONS OPERATING MATERIAL & SUPPL 1,500.00 (1,500.00) 0.00

001213001 5740 TELECOMMUNICATIONS OTHER MISC EQUIP 2,000.00 (1,979.00) 21.00

001213001 5811 TELECOMMUNICATIONS GRANTS AND CONTRIBUTIONS 81,000.00 100.00 81,100.00

001214001 5622 STREET LIGHTING ELECTRICITY 650,000.00 281,016.00 931,016.00

001214002 5121 BUILDING/CODE ENFORCEMENT FULL TIME SALARIES 584,644.00 1,484.00 586,128.00

001214002 5122 BUILDING/CODE ENFORCEMENT OVERTIME 8,000.00 (1,313.00) 6,687.00

001214002 5123 BUILDING/CODE ENFORCEMENT LONGEVITY 1,350.00 0.00 1,350.00

001214002 5124 BUILDING/CODE ENFORCEMENT PART TIME SALARIES 37,000.00 1,584.00 38,584.00

001214002 5127 BUILDING/CODE ENFORCEMENT UNIFORMS AND CLOTHING 1,050.00 (60.00) 990.00

001214002 5331 BUILDING/CODE ENFORCEMENT PROFESSIONAL SERVICES 2,100.00 (1,650.00) 450.00

001214002 5336 BUILDING/CODE ENFORCEMENT OTHER PURCHASE SERVICES 5,000.00 (3,897.00) 1,103.00

001214002 5352 BUILDING/CODE ENFORCEMENT DATA PROCESSING 500.00 (500.00) 0.00

001214002 5412 BUILDING/CODE ENFORCEMENT TELECOMMUNICATIONS 800.00 100.00 900.00

001214002 5434 BUILDING/CODE ENFORCEMENT MAINTENANCE CONTRACTS 800.00 (328.00) 472.00

001214002 5436 BUILDING/CODE ENFORCEMENT EQUIPMENT MAINT & REPAIR 100.00 (20.00) 80.00

001214002 5540 BUILDING/CODE ENFORCEMENT ADVERTISING 300.00 54.00 354.00

001214002 5610 BUILDING/CODE ENFORCEMENT POSTAGE, COPIES AND SCANS 2,500.00 157.00 2,657.00

001214002 5611 BUILDING/CODE ENFORCEMENT OFFICE SUPPLIES 1,200.00 (10.00) 1,190.00

001214002 5645 BUILDING/CODE ENFORCEMENT TECHNICAL PUBLICATIONS 800.00 28.00 828.00

001214002 5810 BUILDING/CODE ENFORCEMENT DUE/FEES/MEMBERSHIPS 1,750.00 (175.00) 1,575.00

001214002 5818 BUILDING/CODE ENFORCEMENT CREDIT CARD FEES 0.00 5,072.00 5,072.00

001214002 5855 BUILDING/CODE ENFORCEMENT CONTRACTOR EXPENDITURES 6,000.00 (5,370.00) 630.00

001214002 5872 BUILDING/CODE ENFORCEMENT REFUNDS 1,000.00 481.00 1,481.00

001315001 5121 PUBLIC WORKS ADMINISTRATION FULL TIME SALARIES 390,572.00 (56,361.00) 334,211.00

001315001 5122 PUBLIC WORKS ADMINISTRATION OVERTIME 200.00 (200.00) 0.00

001315001 5123 PUBLIC WORKS ADMINISTRATION LONGEVITY 2,648.00 (1,680.00) 968.00

001315001 5337 PUBLIC WORKS ADMINISTRATION TRAINING/CONFERENCES 500.00 147.00 647.00

001315001 5412 PUBLIC WORKS ADMINISTRATION TELECOMMUNICATIONS 15,000.00 7,026.00 22,026.00

001315001 5436 PUBLIC WORKS ADMINISTRATION EQUIPMENT MAINT & REPAIR 4,000.00 (1.00) 3,999.00

001315001 5440 PUBLIC WORKS ADMINISTRATION RENTALS/SUPPLIES EQUIP 2,100.00 (1,861.00) 239.00

001315001 5610 PUBLIC WORKS ADMINISTRATION POSTAGE, COPIES AND SCANS 3,000.00 198.00 3,198.00

001315001 5611 PUBLIC WORKS ADMINISTRATION OFFICE SUPPLIES 800.00 92.00 892.00

001315001 5810 PUBLIC WORKS ADMINISTRATION DUE/FEES/MEMBERSHIPS 2,000.00 (3.00) 1,997.00

104


001315002 5121 CAPITAL PROJECTS FULL TIME SALARIES 685,553.00 (21,110.00) 664,443.00

001315002 5122 CAPITAL PROJECTS OVERTIME 6,000.00 (306.00) 5,694.00

001315002 5123 CAPITAL PROJECTS LONGEVITY 3,000.00 (580.00) 2,420.00

001315002 5124 CAPITAL PROJECTS PART TIME SALARIES 0.00 718.00 718.00

001315002 5127 CAPITAL PROJECTS UNIFORMS AND CLOTHING 2,000.00 (1,120.00) 880.00

001315002 5337 CAPITAL PROJECTS TRAINING/CONFERENCES 1,500.00 102.00 1,602.00

001315002 5352 CAPITAL PROJECTS DATA PROCESSING 2,000.00 (103.00) 1,897.00

001315002 5611 CAPITAL PROJECTS OFFICE SUPPLIES 1,500.00 (526.00) 974.00

001315002 5659 CAPITAL PROJECTS OPERATING MATERIAL & SUPPL 1,500.00 (403.00) 1,097.00

001315003 5121 TRAFFIC FULL TIME SALARIES 112,992.00 (1,583.00) 111,409.00

001315003 5122 TRAFFIC OVERTIME 15,000.00 12,110.00 27,110.00

001315003 5123 TRAFFIC LONGEVITY 725.00 25.00 750.00

001315003 5127 TRAFFIC UNIFORMS AND CLOTHING 400.00 (400.00) 0.00

001315003 5337 TRAFFIC TRAINING/CONFERENCES 1,000.00 15.00 1,015.00

001315003 5343 TRAFFIC INSTALLATION AND REPAIR 8,000.00 7,401.00 15,401.00

001315003 5435 TRAFFIC BLDG GROUNDS MAINT & REPA 200.00 0.00 200.00

001315003 5440 TRAFFIC RENTALS/SUPPLIES EQUIP 1,500.00 (431.00) 1,069.00

001315003 5622 TRAFFIC ELECTRICITY 60,000.00 16,048.00 76,048.00

001315003 5659 TRAFFIC OPERATING MATERIAL & SUPPL 13,000.00 17,239.00 30,239.00

001315004 5121 SANITATION FULL TIME SALARIES 234,389.00 191.00 234,580.00

001315004 5122 SANITATION OVERTIME 17,000.00 (1,220.00) 15,780.00

001315004 5123 SANITATION LONGEVITY 1,425.00 380.00 1,805.00

001315004 5127 SANITATION UNIFORMS AND CLOTHING 1,200.00 (551.00) 649.00

001315004 5331 SANITATION PROFESSIONAL SERVICES 60,000.00 (12,938.00) 47,062.00

001315004 5336 SANITATION OTHER PURCHASE SERVICES 10,000.00 (8,709.00) 1,291.00

001315004 5421 SANITATION RUBBISH REMOVAL 1,854,456.00 (207,624.00) 1,646,832.00

001315004 5428 SANITATION DISPOSAL TIP FEES 1,549,812.00 (156,084.00) 1,393,728.00

001315004 5435 SANITATION BLDG GROUNDS MAINT & REPA 1,000.00 (329.00) 671.00

001315004 5436 SANITATION EQUIPMENT MAINT & REPAIR 3,000.00 (388.00) 2,612.00

001315004 5440 SANITATION RENTALS/SUPPLIES EQUIP 1,500.00 (700.00) 800.00

001315004 5540 SANITATION ADVERTISING 2,650.00 113.00 2,763.00

001315004 5611 SANITATION OFFICE SUPPLIES 400.00 344.00 744.00

001315004 5621 SANITATION HEAT AND GAS 2,000.00 1,020.00 3,020.00

001315004 5622 SANITATION ELECTRICITY 6,500.00 (1,534.00) 4,966.00

105


001315004 5659 SANITATION OPERATING MATERIAL & SUPPL 23,000.00 1,550.00 24,550.00

001315004 5818 SANITATION CREDIT CARD FEES 1,600.00 (500.00) 1,100.00

001315004 5829 SANITATION PERMIT/LICENSES 6,420.00 (3,740.00) 2,680.00

001315005 5121 STREET/HIGHWAY FULL TIME SALARIES 879,135.00 (129,996.00) 749,139.00

001315005 5122 STREET/HIGHWAY OVERTIME 30,000.00 (5,185.00) 24,815.00

001315005 5123 STREET/HIGHWAY LONGEVITY 3,975.00 (669.00) 3,306.00

001315005 5124 STREET/HIGHWAY PART TIME SALARIES 45,000.00 (13,204.00) 31,796.00

001315005 5127 STREET/HIGHWAY UNIFORMS AND CLOTHING 3,500.00 (1,255.00) 2,245.00

001315005 5337 STREET/HIGHWAY TRAINING/CONFERENCES 2,100.00 75.00 2,175.00

001315005 5412 STREET/HIGHWAY TELECOMMUNICATIONS 1,300.00 (921.00) 379.00

001315005 5435 STREET/HIGHWAY BLDG GROUNDS MAINT & REPA 10,000.00 (3,344.00) 6,656.00

001315005 5436 STREET/HIGHWAY EQUIPMENT MAINT & REPAIR 7,000.00 (6,559.00) 441.00

001315005 5440 STREET/HIGHWAY RENTALS/SUPPLIES EQUIP 2,500.00 (275.00) 2,225.00

001315005 5540 STREET/HIGHWAY ADVERTISING 300.00 (76.00) 224.00

001315005 5611 STREET/HIGHWAY OFFICE SUPPLIES 500.00 433.00 933.00

001315005 5621 STREET/HIGHWAY HEAT AND GAS 13,000.00 341.00 13,341.00

001315005 5622 STREET/HIGHWAY ELECTRICITY 20,000.00 (118.00) 19,882.00

001315005 5659 STREET/HIGHWAY OPERATING MATERIAL & SUPPL 80,000.00 (21,276.00) 58,724.00

001315005 5810 STREET/HIGHWAY DUE/FEES/MEMBERSHIPS 100.00 (100.00) 0.00

001315006 5121 FLEET FULL TIME SALARIES 812,745.00 380.00 813,125.00

001315006 5122 FLEET OVERTIME 30,000.00 (16,985.00) 13,015.00

001315006 5123 FLEET LONGEVITY 5,675.00 (618.00) 5,057.00

001315006 5127 FLEET UNIFORMS AND CLOTHING 7,500.00 (3,178.00) 4,322.00

001315006 5331 FLEET PROFESSIONAL SERVICES 20,000.00 (5,804.00) 14,196.00

001315006 5337 FLEET TRAINING/CONFERENCES 500.00 (200.00) 300.00

001315006 5411 FLEET WATER/SEWER CHARGES 3,000.00 901.00 3,901.00

001315006 5412 FLEET TELECOMMUNICATIONS 1,200.00 1.00 1,201.00

001315006 5435 FLEET BLDG GROUNDS MAINT & REPA 3,000.00 (698.00) 2,302.00

001315006 5436 FLEET EQUIPMENT MAINT & REPAIR 8,000.00 0.00 8,000.00

001315006 5440 FLEET RENTALS/SUPPLIES EQUIP 1,000.00 (475.00) 525.00

001315006 5621 FLEET HEAT AND GAS 18,000.00 104.00 18,104.00

001315006 5622 FLEET ELECTRICITY 20,000.00 1,087.00 21,087.00

001315006 5624 FLEET MOTOR FUEL/OIL 680,000.00 (222,655.00) 457,345.00

001315006 5659 FLEET OPERATING MATERIAL & SUPPL 15,200.00 13,125.00 28,325.00

106


001315006 5660 FLEET VEHICLE DAMAGE & EQ SUPPL 375,000.00 (273.00) 374,727.00

001315007 5122 WINTER STORM OPERATIONS OVERTIME 200,000.00 93,500.00 293,500.00

001315007 5134 WINTER STORM OPERATIONS MEAL ALLOWANCE 6,000.00 1,968.00 7,968.00

001315007 5337 WINTER STORM OPERATIONS TRAINING/CONFERENCES 800.00 0.00 800.00

001315007 5436 WINTER STORM OPERATIONS EQUIPMENT MAINT & REPAIR 18,000.00 (65.00) 17,935.00

001315007 5659 WINTER STORM OPERATIONS OPERATING MATERIAL & SUPPL 250,000.00 72,462.00 322,462.00

001315008 5454 PAVEMENT MANAGEMENT CONSTRUCTION CONTRACTS 767,195.00 0.00 767,195.00

001316001 5121 PROPERTY MGT ADMINISTRATION FULL TIME SALARIES 174,836.00 32,726.00 207,562.00

001316001 5122 PROPERTY MGT ADMINISTRATION OVERTIME 200.00 (180.00) 20.00

001316001 5123 PROPERTY MGT ADMINISTRATION LONGEVITY 825.00 (552.00) 273.00

001316001 5337 PROPERTY MGT ADMINISTRATION TRAINING/CONFERENCES 100.00 (15.00) 85.00

001316001 5412 PROPERTY MGT ADMINISTRATION TELECOMMUNICATIONS 1,500.00 227.00 1,727.00

001316001 5610 PROPERTY MGT ADMINISTRATION POSTAGE, COPIES AND SCANS 1,370.00 339.00 1,709.00

001316001 5611 PROPERTY MGT ADMINISTRATION OFFICE SUPPLIES 700.00 (17.00) 683.00

001316002 5121 BUILDING/GROUNDS CITY HALL FULL TIME SALARIES 360,964.00 (20,714.00) 340,250.00

001316002 5122 BUILDING/GROUNDS CITY HALL OVERTIME 1,500.00 419.00 1,919.00

001316002 5123 BUILDING/GROUNDS CITY HALL LONGEVITY 725.00 0.00 725.00

001316002 5127 BUILDING/GROUNDS CITY HALL UNIFORMS AND CLOTHING 2,000.00 (275.00) 1,725.00

001316002 5410 BUILDING/GROUNDS CITY HALL TELEPHONE 65,000.00 (11,268.00) 53,732.00

001316002 5411 BUILDING/GROUNDS CITY HALL WATER/SEWER CHARGES 800.00 (301.00) 499.00

001316002 5425 BUILDING/GROUNDS CITY HALL FLUORESCENT DISPOSAL 400.00 (400.00) 0.00

001316002 5435 BUILDING/GROUNDS CITY HALL BLDG GROUNDS MAINT & REPA 90,500.00 (1,179.00) 89,321.00

001316002 5436 BUILDING/GROUNDS CITY HALL EQUIPMENT MAINT & REPAIR 3,300.00 (11.00) 3,289.00

001316002 5621 BUILDING/GROUNDS CITY HALL HEAT AND GAS 28,000.00 (8,053.00) 19,947.00

001316002 5622 BUILDING/GROUNDS CITY HALL ELECTRICITY 144,000.00 53,419.00 197,419.00

001316002 5659 BUILDING/GROUNDS CITY HALL OPERATING MATERIAL & SUPPL 17,000.00 (29.00) 16,971.00

001316003 5121 POLICE HEADQUARTERS FULL TIME SALARIES 144,511.00 207.00 144,718.00

001316003 5122 POLICE HEADQUARTERS OVERTIME 1,500.00 (251.00) 1,249.00

001316003 5123 POLICE HEADQUARTERS LONGEVITY 525.00 0.00 525.00

001316003 5127 POLICE HEADQUARTERS UNIFORMS AND CLOTHING 0.00 160.00 160.00

001316003 5411 POLICE HEADQUARTERS WATER/SEWER CHARGES 9,000.00 (4,156.00) 4,844.00

001316003 5435 POLICE HEADQUARTERS BLDG GROUNDS MAINT & REPA 81,559.00 (798.00) 80,761.00

001316003 5436 POLICE HEADQUARTERS EQUIPMENT MAINT & REPAIR 1,500.00 (12.00) 1,488.00

001316003 5621 POLICE HEADQUARTERS HEAT AND GAS 35,000.00 (9,107.00) 25,893.00

107


001316003 5622 POLICE HEADQUARTERS ELECTRICITY 200,000.00 6,496.00 206,496.00

001316003 5659 POLICE HEADQUARTERS OPERATING MATERIAL & SUPPL 10,500.00 (261.00) 10,239.00

001316004 5121 OUTSIDE GROUNDS FULL TIME SALARIES 183,954.00 (14,464.00) 169,490.00

001316004 5122 OUTSIDE GROUNDS OVERTIME 4,500.00 9,085.00 13,585.00

001316004 5123 OUTSIDE GROUNDS LONGEVITY 1,900.00 (600.00) 1,300.00

001316004 5127 OUTSIDE GROUNDS UNIFORMS AND CLOTHING 800.00 (27.00) 773.00

001316004 5336 OUTSIDE GROUNDS OTHER PURCHASE SERVICES 2,500.00 326.00 2,826.00

001316004 5411 OUTSIDE GROUNDS WATER/SEWER CHARGES 10,000.00 (4,664.00) 5,336.00

001316004 5435 OUTSIDE GROUNDS BLDG GROUNDS MAINT & REPA 20,000.00 (2,471.00) 17,529.00

001316004 5436 OUTSIDE GROUNDS EQUIPMENT MAINT & REPAIR 800.00 (375.00) 425.00

001316004 5621 OUTSIDE GROUNDS HEAT AND GAS 10,000.00 73.00 10,073.00

001316004 5622 OUTSIDE GROUNDS ELECTRICITY 25,000.00 (4,262.00) 20,738.00

001316004 5659 OUTSIDE GROUNDS OPERATING MATERIAL & SUPPL 9,500.00 (488.00) 9,012.00

001316005 5121 PARKING ADMINISTRATION FULL TIME SALARIES 72,633.00 755.00 73,388.00

001316005 5122 PARKING ADMINISTRATION OVERTIME 800.00 238.00 1,038.00

001316005 5123 PARKING ADMINISTRATION LONGEVITY 700.00 0.00 700.00

001316005 5611 PARKING ADMINISTRATION OFFICE SUPPLIES 700.00 (2.00) 698.00

001316005 5810 PARKING ADMINISTRATION DUE/FEES/MEMBERSHIPS 150.00 0.00 150.00

001316005 5818 PARKING ADMINISTRATION CREDIT CARD FEES 14,000.00 2,298.00 16,298.00

001316007 5121 STREET PARKING COLLECTIONS FULL TIME SALARIES 102,499.00 132.00 102,631.00

001316007 5122 STREET PARKING COLLECTIONS OVERTIME 0.00 4.00 4.00

001316007 5123 STREET PARKING COLLECTIONS LONGEVITY 1,125.00 0.00 1,125.00

001316007 5127 STREET PARKING COLLECTIONS UNIFORMS AND CLOTHING 1,000.00 (96.00) 904.00

001316007 5436 STREET PARKING COLLECTIONS EQUIPMENT MAINT & REPAIR 5,760.00 404.00 6,164.00

001316007 5659 STREET PARKING COLLECTIONS OPERATING MATERIAL & SUPPL 5,500.00 (131.00) 5,369.00

001316008 5121LIBERTY SQUARE PARKING GARAGE FULL TIME SALARIES 283,547.00 260.00 283,807.00

001316008 5122LIBERTY SQUARE PARKING GARAGE OVERTIME 5,000.00 (246.00) 4,754.00

001316008 5123LIBERTY SQUARE PARKING GARAGE LONGEVITY 3,125.00 0.00 3,125.00

001316008 5127LIBERTY SQUARE PARKING GARAGE UNIFORMS AND CLOTHING 1,000.00 (207.00) 793.00

001316008 5411LIBERTY SQUARE PARKING GARAGE WATER/SEWER CHARGES 900.00 (347.00) 553.00

001316008 5435LIBERTY SQUARE PARKING GARAGE BLDG GROUNDS MAINT & REPA 31,800.00 (314.00) 31,486.00

001316008 5436LIBERTY SQUARE PARKING GARAGE EQUIPMENT MAINT & REPAIR 6,000.00 (11.00) 5,989.00

001316008 5622LIBERTY SQUARE PARKING GARAGE ELECTRICITY 60,000.00 (8,001.00) 51,999.00

001316008 5659LIBERTY SQUARE PARKING GARAGE OPERATING MATERIAL & SUPPL 8,000.00 (222.00) 7,778.00

108


001316009 5121 BANK STREET PARKING GARAGE FULL TIME SALARIES 119,766.00 165.00 119,931.00

001316009 5122 BANK STREET PARKING GARAGE OVERTIME 3,000.00 (1,339.00) 1,661.00

001316009 5123 BANK STREET PARKING GARAGE LONGEVITY 1,525.00 0.00 1,525.00

001316009 5124 BANK STREET PARKING GARAGE PART TIME SALARIES 20,000.00 (694.00) 19,306.00

001316009 5127 BANK STREET PARKING GARAGE UNIFORMS AND CLOTHING 1,000.00 (232.00) 768.00

001316009 5411 BANK STREET PARKING GARAGE WATER/SEWER CHARGES 900.00 (489.00) 411.00

001316009 5435 BANK STREET PARKING GARAGE BLDG GROUNDS MAINT & REPA 21,600.00 (20.00) 21,580.00

001316009 5436 BANK STREET PARKING GARAGE EQUIPMENT MAINT & REPAIR 5,000.00 (81.00) 4,919.00

001316009 5621 BANK STREET PARKING GARAGE HEAT AND GAS 300.00 243.00 543.00

001316009 5622 BANK STREET PARKING GARAGE ELECTRICITY 60,000.00 23,344.00 83,344.00

001316009 5659 BANK STREET PARKING GARAGE OPERATING MATERIAL & SUPPL 4,000.00 (10.00) 3,990.00

001316010 5121WASHINGTON STREET PARKING GARAGE FULL TIME SALARIES 75,747.00 98.00 75,845.00

001316010 5122WASHINGTON STREET PARKING GARAGE OVERTIME 1,600.00 607.00 2,207.00

001316010 5123WASHINGTON STREET PARKING GARAGE LONGEVITY 1,000.00 (8.00) 992.00

001316010 5127WASHINGTON STREET PARKING GARAGE UNIFORMS AND CLOTHING 500.00 (252.00) 248.00

001316010 5411WASHINGTON STREET PARKING GARAGE WATER/SEWER CHARGES 525.00 (53.00) 472.00

001316010 5435WASHINGTON STREET PARKING GARAGE BLDG GROUNDS MAINT & REPA 15,400.00 10,750.00 26,150.00

001316010 5436WASHINGTON STREET PARKING GARAGE EQUIPMENT MAINT & REPAIR 2,000.00 (371.00) 1,629.00

001316010 5621WASHINGTON STREET PARKING GARAGE HEAT AND GAS 500.00 182.00 682.00

001316010 5622WASHINGTON STREET PARKING GARAGE ELECTRICITY 50,000.00 (11,675.00) 38,325.00

001316010 5659WASHINGTON STREET PARKING GARAGE OPERATING MATERIAL & SUPPL 1,000.00 (3.00) 997.00

001417001 5801 CULTURAL ORGANIZATIONS BAND CONCERTS 15,000.00 (2,210.00) 12,790.00

001417001 5891 CULTURAL ORGANIZATIONS VETERAN'S DAY 3,000.00 (246.00) 2,754.00

001417001 5901 CULTURAL ORGANIZATIONS MAIN STREET USA 50,000.00 (11.00) 49,989.00

001418001 5811 LIBRARY GRANTS AND CONTRIBUTIONS 3,025,000.00 0.00 3,025,000.00

001418002 5811 YOUTH MUSEUM GRANTS AND CONTRIBUTIONS 362,000.00 0.00 362,000.00

001419001 5121 PARKS ADMINISTRATION FULL TIME SALARIES 25,126.00 427.00 25,553.00

001419001 5122 PARKS ADMINISTRATION OVERTIME 0.00 6.00 6.00

001419001 5123 PARKS ADMINISTRATION LONGEVITY 350.00 140.00 490.00

001419001 5412 PARKS ADMINISTRATION TELECOMMUNICATIONS 9,500.00 (5,802.00) 3,698.00

001419001 5610 PARKS ADMINISTRATION POSTAGE, COPIES AND SCANS 9,000.00 (2,099.00) 6,901.00

001419001 5611 PARKS ADMINISTRATION OFFICE SUPPLIES 500.00 (174.00) 326.00

001419001 5652 PARKS ADMINISTRATION PROGRAM SUPPLIES 50,000.00 0.00 50,000.00

001419001 5659 PARKS ADMINISTRATION OPERATING MATERIAL & SUPPL 200.00 0.00 200.00

109


001419001 5810 PARKS ADMINISTRATION DUE/FEES/MEMBERSHIPS 1,500.00 (1,473.00) 27.00

001419002 5121 FORESTRY FULL TIME SALARIES 186,076.00 (46,135.00) 139,941.00

001419002 5122 FORESTRY OVERTIME 6,000.00 9,317.00 15,317.00

001419002 5123 FORESTRY LONGEVITY 825.00 1.00 826.00

001419002 5127 FORESTRY UNIFORMS AND CLOTHING 1,400.00 (600.00) 800.00

001419002 5336 FORESTRY OTHER PURCHASE SERVICES 1,000.00 (1,000.00) 0.00

001419002 5412 FORESTRY TELECOMMUNICATIONS 600.00 1.00 601.00

001419002 5659 FORESTRY OPERATING MATERIAL & SUPPL 2,000.00 (276.00) 1,724.00

001419003 5121 HORTICULTURE FULL TIME SALARIES 222,204.00 (136,973.00) 85,231.00

001419003 5122 HORTICULTURE OVERTIME 10,000.00 636.00 10,636.00

001419003 5123 HORTICULTURE LONGEVITY 1,525.00 (890.00) 635.00

001419003 5127 HORTICULTURE UNIFORMS AND CLOTHING 800.00 (450.00) 350.00

001419003 5412 HORTICULTURE TELECOMMUNICATIONS 1,500.00 925.00 2,425.00

001419003 5622 HORTICULTURE ELECTRICITY 3,300.00 (163.00) 3,137.00

001419003 5659 HORTICULTURE OPERATING MATERIAL & SUPPL 50,000.00 (9,307.00) 40,693.00

001419004 5121 PARK MAINTENANCE FULL TIME SALARIES 965,197.00 (70,805.00) 894,392.00

001419004 5122 PARK MAINTENANCE OVERTIME 160,000.00 (4,288.00) 155,712.00

001419004 5123 PARK MAINTENANCE LONGEVITY 7,275.00 (1,046.00) 6,229.00

001419004 5124 PARK MAINTENANCE PART TIME SALARIES 100,000.00 348.00 100,348.00

001419004 5127 PARK MAINTENANCE UNIFORMS AND CLOTHING 4,800.00 (2,292.00) 2,508.00

001419004 5411 PARK MAINTENANCE WATER/SEWER CHARGES 100,000.00 64,156.00 164,156.00

001419004 5412 PARK MAINTENANCE TELECOMMUNICATIONS 2,500.00 526.00 3,026.00

001419004 5435 PARK MAINTENANCE BLDG GROUNDS MAINT & REPA 12,000.00 0.00 12,000.00

001419004 5436 PARK MAINTENANCE EQUIPMENT MAINT & REPAIR 4,000.00 (1,947.00) 2,053.00

001419004 5440 PARK MAINTENANCE RENTALS/SUPPLIES EQUIP 9,500.00 22,172.00 31,672.00

001419004 5621 PARK MAINTENANCE HEAT AND GAS 50,000.00 (12,579.00) 37,421.00

001419004 5622 PARK MAINTENANCE ELECTRICITY 385,000.00 (15,961.00) 369,039.00

001419004 5624 PARK MAINTENANCE MOTOR FUEL/OIL 20,000.00 (8,809.00) 11,191.00

001419004 5659 PARK MAINTENANCE OPERATING MATERIAL & SUPPL 55,000.00 1,664.00 56,664.00

001419005 5412 EQUIPMENT MAINTENANCE TELECOMMUNICATIONS 1,500.00 1,526.00 3,026.00

001419005 5436 EQUIPMENT MAINTENANCE EQUIPMENT MAINT & REPAIR 3,100.00 967.00 4,067.00

001419005 5622 EQUIPMENT MAINTENANCE ELECTRICITY 6,000.00 2,001.00 8,001.00

001419005 5660 EQUIPMENT MAINTENANCE VEHICLE DAMAGE & 40,000.00 4,800.00 44,800.00

001419006 5412 BUILDING MAINT & CONSTR TELECOMMUNICATIONS 1,500.00 925.00 2,425.00

110


001419006 5435 BUILDING MAINT & CONSTR BLDG GROUNDS MAINT & REPA 40,000.00 (5,724.00) 34,276.00

001419006 5622 BUILDING MAINT & CONSTR ELECTRICITY 1,700.00 (240.00) 1,460.00

001419006 5659 BUILDING MAINT & CONSTR OPERATING MATERIAL & SUPPL 12,000.00 6,519.00 18,519.00

001419007 5122 PARKS SPECIAL PROJECTS OVERTIME 3,000.00 (2,355.00) 645.00

001419007 5659 PARKS SPECIAL PROJECTS OPERATING MATERIAL & SUPPL 1,200.00 0.00 1,200.00

001420001 5121 RECREATION PROGRAMS FULL TIME SALARIES 535,028.00 (736.00) 534,292.00

001420001 5122 RECREATION PROGRAMS OVERTIME 25,000.00 (127.00) 24,873.00

001420001 5123 RECREATION PROGRAMS LONGEVITY 1,775.00 (1,425.00) 350.00

001420001 5124 RECREATION PROGRAMS PART TIME SALARIES 440,216.00 32,848.00 473,064.00

001420001 5352 RECREATION PROGRAMS DATA PROCESSING 9,500.00 (3,765.00) 5,735.00

001420001 5434 RECREATION PROGRAMS MAINTENANCE CONTRACTS 1,050.00 (731.00) 319.00

001420001 5436 RECREATION PROGRAMS EQUIPMENT MAINT & REPAIR 200.00 (22.00) 178.00

001420001 5440 RECREATION PROGRAMS RENTALS/SUPPLIES EQUIP 76,725.00 (1,789.00) 74,936.00

001420001 5550 RECREATION PROGRAMS PRINTING AND ADVERTISING 4,000.00 (236.00) 3,764.00

001420001 5611 RECREATION PROGRAMS OFFICE SUPPLIES 1,500.00 45.00 1,545.00

001420001 5659 RECREATION PROGRAMS OPERATING MATERIAL & SUPPL 33,170.00 (1,931.00) 31,239.00

001420001 5810 RECREATION PROGRAMS DUE/FEES/MEMBERSHIPS 3,000.00 89.00 3,089.00

001420001 5835 RECREATION PROGRAMS PROGRAMS 95,000.00 (241.00) 94,759.00

001420001 5872 RECREATION PROGRAMS REFUNDS 0.00 1,983.00 1,983.00

001420002 5122 REC SPECIAL EVENTS OVERTIME 2,000.00 (695.00) 1,305.00

001420002 5124 REC SPECIAL EVENTS PART TIME SALARIES 34,251.00 (3,413.00) 30,838.00

001420002 5434 REC SPECIAL EVENTS MAINTENANCE CONTRACTS 700.00 (700.00) 0.00

001420002 5436 REC SPECIAL EVENTS EQUIPMENT MAINT & REPAIR 1,000.00 (788.00) 212.00

001420002 5440 REC SPECIAL EVENTS RENTALS/SUPPLIES EQUIP 1,000.00 453.00 1,453.00

001420002 5540 REC SPECIAL EVENTS ADVERTISING 500.00 0.00 500.00

001420002 5659 REC SPECIAL EVENTS OPERATING MATERIAL & SUPPL 31,000.00 (82.00) 30,918.00

001420002 5810 REC SPECIAL EVENTS DUE/FEES/MEMBERSHIPS 200.00 0.00 200.00

001420002 5811 REC SPECIAL EVENTS GRANTS AND CONTRIBUTIONS 4,000.00 0.00 4,000.00

001420002 5830 REC SPECIAL EVENTS SPECIAL EVENTS 60,000.00 (18,338.00) 41,662.00

001521001 5121 HUMAN RIGHTS & OPPORTUNITIES FULL TIME SALARIES 76,353.00 80.00 76,433.00

001521001 5123 HUMAN RIGHTS & OPPORTUNITIES LONGEVITY 700.00 0.00 700.00

001521001 5436 HUMAN RIGHTS & OPPORTUNITIES EQUIPMENT MAINT & REPAIR 200.00 (200.00) 0.00

001521001 5610 HUMAN RIGHTS & OPPORTUNITIES POSTAGE, COPIES AND SCANS 370.00 (51.00) 319.00

001521001 5611 HUMAN RIGHTS & OPPORTUNITIES OFFICE SUPPLIES 500.00 (4.00) 496.00

111


001521001 5810 HUMAN RIGHTS & OPPORTUNITIES DUE/FEES/MEMBERSHIPS 80.00 (80.00) 0.00

001521002 5121 HUMAN RESOURCES FULL TIME SALARIES 169,633.00 7,348.00 176,981.00

001521002 5122 HUMAN RESOURCES OVERTIME 2,550.00 (69.00) 2,481.00

001521002 5123 HUMAN RESOURCES LONGEVITY 1,000.00 (240.00) 760.00

001521002 5331 HUMAN RESOURCES PROFESSIONAL SERVICES 19,000.00 3,304.00 22,304.00

001521002 5334 HUMAN RESOURCES EMPLOYEE PHYSICALS 15,000.00 (402.00) 14,598.00

001521002 5336 HUMAN RESOURCES OTHER PURCHASE SERVICES 1,000.00 192.00 1,192.00

001521002 5338 HUMAN RESOURCES TEST FEES 3,000.00 (2,489.00) 511.00

001521002 5436 HUMAN RESOURCES EQUIPMENT MAINT & REPAIR 500.00 (259.00) 241.00

001521002 5540 HUMAN RESOURCES ADVERTISING 900.00 30.00 930.00

001521002 5610 HUMAN RESOURCES POSTAGE, COPIES AND SCANS 2,000.00 133.00 2,133.00

001521002 5611 HUMAN RESOURCES OFFICE SUPPLIES 600.00 (24.00) 576.00

001521002 5810 HUMAN RESOURCES DUE/FEES/MEMBERSHIPS 300.00 (101.00) 199.00

001522001 5121 HEALTH ADMINISTRATION FULL TIME SALARIES 72,633.00 76.00 72,709.00

001522001 5122 HEALTH ADMINISTRATION OVERTIME 1,158.00 0.00 1,158.00

001522001 5123 HEALTH ADMINISTRATION LONGEVITY 525.00 0.00 525.00

001522001 5337 HEALTH ADMINISTRATION TRAINING/CONFERENCES 150.00 (125.00) 25.00

001522001 5412 HEALTH ADMINISTRATION TELECOMMUNICATIONS 1,600.00 (1,084.00) 516.00

001522001 5435 HEALTH ADMINISTRATION BLDG GROUNDS MAINT & REPA 6,980.00 (293.00) 6,687.00

001522001 5440 HEALTH ADMINISTRATION RENTALS/SUPPLIES EQUIP 800.00 (617.00) 183.00

001522001 5540 HEALTH ADMINISTRATION ADVERTISING 100.00 (100.00) 0.00

001522001 5610 HEALTH ADMINISTRATION POSTAGE, COPIES AND SCANS 3,000.00 (50.00) 2,950.00

001522001 5611 HEALTH ADMINISTRATION OFFICE SUPPLIES 250.00 (1.00) 249.00

001522001 5622 HEALTH ADMINISTRATION ELECTRICITY 3,500.00 1,806.00 5,306.00

001522001 5810 HEALTH ADMINISTRATION DUE/FEES/MEMBERSHIPS 1,200.00 (153.00) 1,047.00

001522002 5121 NURSING FULL TIME SALARIES 288,833.00 (39,954.00) 248,879.00

001522002 5122 NURSING OVERTIME 1,500.00 (2.00) 1,498.00

001522002 5123 NURSING LONGEVITY 1,250.00 (420.00) 830.00

001522002 5124 NURSING PART TIME SALARIES 11,000.00 1,218.00 12,218.00

001522002 5127 NURSING UNIFORMS AND CLOTHING 810.00 (648.00) 162.00

001522002 5336 NURSING OTHER PURCHASE SERVICES 14,000.00 (1.00) 13,999.00

001522002 5337 NURSING TRAINING/CONFERENCES 250.00 (150.00) 100.00

001522002 5436 NURSING EQUIPMENT MAINT & REPAIR 2,000.00 140.00 2,140.00

001522002 5540 NURSING ADVERTISING 100.00 (100.00) 0.00

112


001522002 5611 NURSING OFFICE SUPPLIES 700.00 (18.00) 682.00

001522002 5659 NURSING OPERATING MATERIAL & SUPPL 9,000.00 (49.00) 8,951.00

001522002 5810 NURSING DUE/FEES/MEMBERSHIPS 1,000.00 75.00 1,075.00

001522002 5897 NURSING MISCELLANEOUS 100.00 (17.00) 83.00

001522003 5121 ENVIRONMENTAL FULL TIME SALARIES 352,237.00 368.00 352,605.00

001522003 5122 ENVIRONMENTAL OVERTIME 4,000.00 (18.00) 3,982.00

001522003 5123 ENVIRONMENTAL LONGEVITY 1,225.00 (560.00) 665.00

001522003 5127 ENVIRONMENTAL UNIFORMS AND CLOTHING 600.00 (190.00) 410.00

001522003 5331 ENVIRONMENTAL PROFESSIONAL SERVICES 50.00 (50.00) 0.00

001522003 5337 ENVIRONMENTAL TRAINING/CONFERENCES 225.00 0.00 225.00

001522003 5540 ENVIRONMENTAL ADVERTISING 60.00 (60.00) 0.00

001522003 5611 ENVIRONMENTAL OFFICE SUPPLIES 300.00 (15.00) 285.00

001522003 5659 ENVIRONMENTAL OPERATING MATERIAL & SUPPL 1,000.00 (113.00) 887.00

001522003 5810 ENVIRONMENTAL DUE/FEES/MEMBERSHIPS 1,000.00 (405.00) 595.00

001522004 5811 GF CONTRIBUTIONS OUTSIDE AG GRANTS AND CONTRIBUTIONS 68,359.00 (7,580.00) 60,779.00

001522004 7010 GF CONTRIBUTIONS OUTSIDE AG OTHER FUNDS 236,071.00 (41,554.00) 194,517.00

001523001 5122 EVICTIONS OVERTIME 1,100.00 (1,100.00) 0.00

001523001 5822 EVICTIONS RELOCATION COSTS 4,000.00 128.00 4,128.00

001523002 5121 SENIOR CENTER FULL TIME SALARIES 409,590.00 (14,200.00) 395,390.00

001523002 5122 SENIOR CENTER OVERTIME 1,000.00 (125.00) 875.00

001523002 5123 SENIOR CENTER LONGEVITY 4,450.00 (1,085.00) 3,365.00

001523002 5124 SENIOR CENTER PART TIME SALARIES 30,205.00 (4,581.00) 25,624.00

001523002 5411 SENIOR CENTER WATER/SEWER CHARGES 0.00 1,347.00 1,347.00

001523002 5412 SENIOR CENTER TELECOMMUNICATIONS 3,000.00 (1,414.00) 1,586.00

001523002 5435 SENIOR CENTER BLDG GROUNDS MAINT & REPA 13,667.00 (814.00) 12,853.00

001523002 5436 SENIOR CENTER EQUIPMENT MAINT & REPAIR 6,000.00 (31.00) 5,969.00

001523002 5440 SENIOR CENTER RENTALS/SUPPLIES EQUIP 0.00 1,346.00 1,346.00

001523002 5610 SENIOR CENTER POSTAGE, COPIES AND SCANS 3,000.00 (1,855.00) 1,145.00

001523002 5611 SENIOR CENTER OFFICE SUPPLIES 1,500.00 (521.00) 979.00

001523002 5621 SENIOR CENTER HEAT AND GAS 24,000.00 (12,139.00) 11,861.00

001523002 5622 SENIOR CENTER ELECTRICITY 27,000.00 (2,429.00) 24,571.00

001523002 5659 SENIOR CENTER OPERATING MATERIAL & SUPPL 2,000.00 (130.00) 1,870.00

001523002 5810 SENIOR CENTER DUE/FEES/MEMBERSHIPS 195.00 (112.00) 83.00

001523003 5121 DISABILITIES COMMISSION FULL TIME SALARIES 55,881.00 (20,455.00) 35,426.00

113


001523003 5123 DISABILITIES COMMISSION LONGEVITY 700.00 (700.00) 0.00

001523003 5124 DISABILITIES COMMISSION PART TIME SALARIES 19,400.00 (13,048.00) 6,352.00

001523003 5659 DISABILITIES COMMISSION OPERATING MATERIAL & SUPPL 3,000.00 (2,935.00) 65.00

001625001 5331 MUNICIPAL INSURANCE PROFESSIONAL SERVICES 37,000.00 (4,500.00) 32,500.00

001625001 5520 MUNICIPAL INSURANCE AUTO INSURANCE 375,000.00 (46,172.00) 328,828.00

001625001 5521 MUNICIPAL INSURANCE BONDS-EMPLOYEES 2,000.00 (1,440.00) 560.00

001625001 5522 MUNICIPAL INSURANCE FIRE EXT COVERAGE 210,000.00 (40,187.00) 169,813.00

001625001 5523 MUNICIPAL INSURANCE ATHLETIC ACCIDENT 22,000.00 (687.00) 21,313.00

001625001 5524 MUNICIPAL INSURANCE EXCESS WC 130,000.00 (1,265.00) 128,735.00

001625001 5525 MUNICIPAL INSURANCE FORECLOSED PROPERTIES 14,000.00 (14,000.00) 0.00

001625001 5530 MUNICIPAL INSURANCE GENERAL LIABILITY 295,000.00 (39,240.00) 255,760.00

001625001 7704 MUNICIPAL INSURANCE GENERAL LIABILITY INS FUND 66,500.00 0.00 66,500.00

001625101 5336 ADMIN AND CONTINGENCY OTHER PURCHASE SERVICES 15,000.00 (15,000.00) 0.00

001625101 5870 ADMIN AND CONTINGENCY FUND BALANCE MAINTENANCE 152,800.00 (152,800.00) 0.00

001625101 5871 ADMIN AND CONTINGENCY CONTINGENCY 789,316.00 (789,316.00) 0.00

001625101 5872 ADMIN AND CONTINGENCY REFUNDS 300,000.00 (126,207.00) 173,793.00

001625101 5875 ADMIN AND CONTINGENCY AUDIT AND ACCOUNTING FEES 137,000.00 (22,111.00) 114,889.00

001625101 5883 ADMIN AND CONTINGENCY UNION CONCESSIONS (850,000.00) 850,000.00 0.00

001625101 7010 ADMIN AND CONTINGENCY OTHER FUNDS 172,380.00 (93,802.00) 78,578.00

001625105 5333 DAMAGE CLAIMS LEGAL JUDGEMENTS 100,000.00 (51,000.00) 49,000.00

001625105 5526 DAMAGE CLAIMS DAMAGED CLAIMS 150,000.00 (43,100.00) 106,900.00

001626001 5220 CITY PENSION CONTRIBUTION MERF EMPLOYER 1,555,973.00 14,803.00 1,570,776.00

001626001 5222 CITY PENSION CONTRIBUTION MERF ADMIN FEE 103,545.00 (103,545.00) 0.00

001626001 5231 CITY PENSION CONTRIBUTION MEDICARE 631,050.00 (43,109.00) 587,941.00

001626001 5232 CITY PENSION CONTRIBUTION FICA 5,000.00 (5,000.00) 0.00

001626002 5220 POLICE PENSION CONTRIBUTION MERF EMPLOYER 1,669,140.00 211,793.00 1,880,933.00

001626002 5223 POLICE PENSION CONTRIBUTION PENSION POLICE AND FIRE 207,703.00 (15,099.00) 192,604.00

001626002 5234 POLICE PENSION CONTRIBUTION DEFERRED COMP CITY SHARE 220,345.00 7,406.00 227,751.00

001626002 7801 POLICE PENSION CONTRIBUTION PD PENSION FUND 1,344,388.00 (350,000.00) 994,388.00

001626003 5220 FIRE PENSION CONTRIBUTION MERF EMPLOYER 1,286,066.00 5,040.00 1,291,106.00

001626003 5223 FIRE PENSION CONTRIBUTION PENSION POLICE AND FIRE 64,831.00 (36,809.00) 28,022.00

001626003 5234 FIRE PENSION CONTRIBUTION DEFERRED COMP CITY SHARE 118,389.00 2,806.00 121,195.00

001626003 7803 FIRE PENSION CONTRIBUTION FIRE PENSION FUND 888,467.00 350,000.00 1,238,467.00

001626004 5240 SPECIAL PENSION CONTRIBUTION BENEFIT PAYMENTS CITY 103,136.00 (12,656.00) 90,480.00

114


001627001 5131EMPLOYEE MEDICAL/LIFE BENEFITS PILO/RET INCENTIVE 285,000.00 49,271.00 334,271.00

001627001 5224EMPLOYEE MEDICAL/LIFE BENEFITS CT CARE 1,648,973.00 (799,317.00) 849,656.00

001627001 5228EMPLOYEE MEDICAL/LIFE BENEFITS LIFE INSURANCE 77,316.00 10,449.00 87,765.00

001627001 5233EMPLOYEE MEDICAL/LIFE BENEFITS OPEB ARC 500,000.00 0.00 500,000.00

001627001 5260EMPLOYEE MEDICAL/LIFE BENEFITS UNEMPLOYMENT COMP 50,000.00 25,211.00 75,211.00

001627001 5331EMPLOYEE MEDICAL/LIFE BENEFITS PROFESSIONAL SERVICES 5,325.00 (5,325.00) 0.00

001627001 7702EMPLOYEE MEDICAL/LIFE BENEFITS MEDICAL SELF INSURANCE FUND 7,802,991.00 3,000,000.00 10,802,991.00

001628001 5859 DEBT SERVICE PRINCIPAL PENSION OBLIGATION BONDS 9,570,000.00 0.00 9,570,000.00

001628001 5860 DEBT SERVICE PRINCIPAL REFUNDING BONDS 6,995,000.00 0.00 6,995,000.00

001628001 5869 DEBT SERVICE PRINCIPALDEBT SERVICES PUBLIC IMP BONDS 1,890,000.00 17,378.00 1,907,378.00

001628001 5880 DEBT SERVICE PRINCIPAL BAN PAYDOWN 1,300,700.00 0.00 1,300,700.00

001628002 5859 DEBT SERVICE INTEREST PENSION OBLIGATION BONDS 3,663,673.00 0.00 3,663,673.00

001628002 5860 DEBT SERVICE INTEREST REFUNDING BONDS 3,244,835.00 0.00 3,244,835.00

001628002 5861 DEBT SERVICE INTEREST BOND REGISTRATION FEE 300,000.00 (41,649.00) 258,351.00

001628002 5868 DEBT SERVICE INTEREST DEBT SERVICE-SCHOOL BONDS 700,100.00 (219,593.00) 480,507.00

001628002 5869 DEBT SERVICE INTERESTDEBT SERVICES PUBLIC IMP BONDS 3,421,592.00 (132,430.00) 3,289,162.00

001729001 5331 PAROCHIAL SCHOOL NURSING PROFESSIONAL SERVICES 150,000.00 33,131.00 183,131.00

001729002 5831PAROCHIAL SCHOOL TRANSPORTATION SCHOOL TRANS-PAROCHIAL 400,000.00 (276,037.00) 123,963.00

001729003 5132 CROSSING GUARDS SCHOOL CROSSING GUARDS 473,249.00 27,902.00 501,151.00

001729008 5899 BOE GL ROLLUP KEY BOE APPROPRIATION ROLLUP 125,700,000.00 0.00 125,700,000.00

239,370,049.00 0.00 239,370,049.00

115

RESOLUTIONItem # RE: Request for Proposal No. 3929, Municipal Street Light

LED Retrofits for the Public Works Department, Facilities and Energy Division


WHEREAS, Request for Proposals (RFP) No. 3929 was solicited and received in accordance with the Purchasing Ordinances of the City of New Britain for the Municipal Street Light LED Retrofits; and

WHEREAS, Funding is available for the Municipal Street Light LED Retrofits in the Public Works Department, Facilities and Energy Division’s account number, 001214001-5623, Street Lights; and

WHEREAS, Invitations for the RFP were solicited and the RFP was duly advertised in the New Britain Herald Newspaper, the City and State of Connecticut’s Department of Administration Services websites and mailed to seven (7) Lighting Companies. The Purchasing Agent did not receive any letters from the Lighting Companies on the attached mailing list who indicated that they could not respond to the RFP request; and

WHEREAS, Response was received as per attached; and

WHEREAS, The RFPs were reviewed for conformance to specifications and cost by the Manager of the Facilities and Energy Division and selected panel. The Manager of Facilities and Energy Division and the panel associated with this project met with six (6) firms that submitted a proposal with the most cost savings and highest qualifications to the City. At the meeting the firms answered any questions about their proposals that they submitted and indicted their experience in providing Municipal Street Light LEDRetrofits to other Municipalities; and

WHEREAS, Therefore the Manager of Facilities and Energy Division is recommending the RFP be awarded to Real Term Energy of Annapolis, MD who submitted a cheaper price, quicker payback and most cost savings to the City and proven experience in providing Municipal Street Light LED Retrofits to other municipalities and met all of the RFP requirements. Their reviews from the other municipalities were excellent; and

NOW, THEREFORE, BE IT RESOLVED, That the Purchasing Agent is hereby authorized to issue a Purchase Order for $1,652,922.00 and enter into contract with Real Term Energy of Annapolis, MD to plan, design, finance and retrofit the City’s StreetLights with LED fixtures per the terms and specifications of Public Request for Proposal, RFP, No. 3929.

Ald. Jim Sanders, Jr.

Ald. Don Naples116

MAILING RECORD FORMCITY OF NEW BRITAIN

RFP #3929 Item: Municipal Street Light LED Retrofits

1. Total Energy Connections, 154 Woodlawn Road, Berlin, CT. 06037, attn.: Daniela Johnson

2. ESCO Energy Services, 309 Pittsfield, Road, Lenox, MA. 012403. SolLux/Real Term Energy, 201 West Street, Suite 200, Annapolis, MD. 214014. Tanko Lighting, 220 Bayshore Blvd., San Francisco, CA. 94124Mountain View5. Greenleaf Energy Solutions, 119 Hawley Road, Suite 102, Oxford, CT. 06478,

attn.: Adam Kobayashui. 6. USA Led Lighting Solutions, 330 Main Street South, Southbury, CT. 06488,

attn.: Alan Sussman7. Phillips,74 Mountainview Road, Warren, NJ. 070598. State and City Websites

117

Tabulation Sheet

RFP - Municipal Street LED Retrofits

Pricing Companies Shortlist Interviews

Tanko Lighting Real Term Energy Energy Resources Luna Energy Partners USA LED TECSan Francisco, CA. Annapolis, MD Thomaston, CT Colombus Ohio Southbury, CT Berlin, CT

Total Estimated Cost Audit & GIS Mapping $102,690.00 $128,391.00 $28,750.00 $83,190.00 $71,000.00 239,200.00

Total Estiamted LED Streetlight Converson Costs $1,642,052.50 $1,524,531.00 $2,053,410.00 $2,146,605.00 $1,466,426.00 2,674,536.72Labor $445,676.00 $642,044.00 $975,075.00 $1,138,528.00 $396,712.00Materials $1,196,376.00 $882,503.00 $1,078,335.00 $878,223.00 $1,069,714.00

Total Cost for Install & GIS $1,744,742.50 $1,652,922.00 $2,082,160.00 $2,229,795.00 $1,557,261.00 2,913,736.72

Total Estimated Acquisition Cost $1,890,945.00 $1,890,945.00 $1,890,945.00 $1,890,945.00 $1,890,945.00 1,890,945.00

Total Project Cost $3,635,687.50 $3,543,867.00 $3,973,105.00 $4,120,740.00 $3,448,206.00 4,804,681.72

Total Estimated Rebates $655,804.00 $655,804.00 $655,804.00 $655,804.00 $655,804.00 655,804.00

Net Cost After Rebates $2,979,883.50 $2,888,063.00 $3,317,301.00 $3,464,936.00 $2,792,402.00 4,148,877.72

Total Estimated Annual Energy Cost Savings $233,689.00 $233,689.00 $233,689.00 $233,689.00 $233,689.00 233,689.00

Total Estimated Rate 117 Savings $552,161.00 $552,161.00 $552,161.00 $552,161.00 $552,161.00 552,161.00

Yearly Savings $785,850.00 $785,850.00 $785,850.00 $785,850.00 $785,850.00 785,850.00

Simple Project Payback (Years) 3.79 3.68 4.22 4.41 3.55 5.28

118

RESOLUTIONItem # RE: Rail Storage Shelving System for the Town Clerk Vital

Records Vault


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 Town Clerk’s Office:

Supplier Description Price

Dupont Storage Systems, Inc. Berlin, CT.

Moveable Rail Storage Shelving System

$9,991.73

WHEREAS, The New Britain Town Clerk’s Office requested a purchase order for the purchase of a new Moveable Rail Storage Shelving System utilizing the State of Connecticut’s Contract Award #16PSX0026. The new Storage Shelving System will expand the existing storage shelving in the Town Clerk’s Office Vitals Vault. The existing storage shelving is completely full with City records and any additional records cannot be stored per the State of Connecticut municipality record retention requirements; and

WHEREAS, the City received a $5,000 State of Connecticut Library Grant for the purchase of the Moveable Rail Storage Shelving System September 2017 that was approved by the Common Council, on March 9, 2017, Resolution #33791. Additional funding is available for this purchase in the Town Clerk’s Historical Documents Preservation account number 249108181-5331, Professional Services; and

NOW, THEREFORE, BE IT RESOLVED that the Purchasing Agent is hereby authorized to issue a purchase order for $9,991.73 to Dupont Storage Systems, Inc. of Berlin, CT for the purchase of a Moveable Rail Storage Shelving System, for the New Britain Town Clerk’s Office utilizing the State of Connecticut’s Cooperative Purchasing Plan, Contract Award # 16PSX0026.

Ald. Jamie Giantonio

119

RESOLUTION

Item # RE: Contract Authorization with ProAct, Inc.


RESOLUTION SUMMARY: PURPOSE. To authorize a contract with ProAct, Inc. to join the CCM Discount Prescription Drug Card Program.

WHEREAS, the City of New Britain is a member of the Connecticut Conference of Municipalities (CCM); and

WHEREAS, CCM, through ProAct, Inc, LCC, offers a Discount Prescription Discount Card Program to its members at no cost to the member; and

WHEREAS, through the CCM Prescription Discount Card Program, municipalities can provide prescription savings to their residents who are without health insurance or a traditional pharmacy benefit plan, or have prescriptions not covered by insurance.

WHEREAS, the CCM Prescription Discount Card will provide immediate fiscal relief at the pharmacy counter for residents and offers the following features and benefits:anyone can participate regardless of age or income; all prescription medications are covered, including pet prescriptions that are human-based and can be filled at a pharmacy; there is no cost to the municipality or to participating residents; cost savings are on brand name and generic medications with generic prescriptions offer the highest savings; discounts are also offered on other medical services including vision, hearing and LASIK services.

WHEREAS, there are more than 63,000 participating pharmacies nationwide, including CVS, Rite-Aid, Walgreens, Wal-Mart, Stop and Shop, and Big Y, and many New Britain local pharmacies including Arch Street Pharmacy, CVS – Columbus Blvd., Access Care Pharmacy, Walgreens – Washington St., New Britain Pharmacy, Beacon Prescriptions, CVS – West Main St., Stop & Shop Pharmacy – Corbin Ave., Ride Aid – Stanley St., Costco Pharmacy – Hartford Rd., CVS – Hartford Rd;

WHEREAS, 134 of CCM’s 163 member municipalities currently offer this benefit to their residents at no cost and their residents have experienced savings ranging from $400.00 to $460,000; and

WHEREAS, upon enrollment, information concerning the Discount Prescription Drug Card will be mailed to each household in the City of New Britain, now therefore be it.

RESOLVED, that Erin E. Stewart, Mayor is hereby authorized to execute on behalf of the City of New Britain a contract with ProAct, Inc. to enroll in the Discount Prescription Drug Card Program for a one year term with an option to renew.

______________________________ Alderman Jamie Giantonio 120