Regular Meeting of the Common Council

Wednesday, April 11, 2018 7:00 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, April 11, 2018, at 7:05 PM in Council Chambers, City Hall, 2nd Floor, 27 West Main Street, New Britain, Connecticut. Public Participation will begin prior to the regular meeting at 7:00 pm.

7:00 PM - PUBLIC PARTICIPATION

CALL TO ORDER

ROLL CALL

INVOCATION

PLEDGE OF ALLEGIANCE

AWARDS, PRESENTATIONS AND SPECIAL RECOGNITIONS

APPROVAL OF MINUTES Minutes of the Regular Meetings of February 14, 2018 and February 28, 2018. Februray 14, 2018 February 28, 2018

AMENDMENTS TO AGENDA

PETITIONS

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

REPORTS OF BOARDS, COMMISSIONS, DEPARTMENTS AND LEGISLATIVE COMMITTEES: 1 A. RE: CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE Report B. LILLIAN ORTIZ V. CITY OF NEW BRITAIN. RE: SETTLEMENT OF SUIT AGAINST THE CITY OF NEW BRITAIN Report C. RECREATION AND COMMUNITY SERVICES DEPARTMENT RESPONSE TO PETITION NO. 34254. RE: COST ANALYSIS DETAILING EXPENSES FOR EVENTS HELD WITHIN THE CITY. Report Special Event Cost Analysis Fee Waiver 2017 Fee Waivers 2016 Original Petition D. MONTHLY PURCHASING REPORT. RE: PURCHASING REPORT FOR BID THRESHOLD ITEMS. Report Spreadsheet

REPORTS RETURNED FROM COMMITTEE E. COMMITTEE ON LICENSES RECOMMENDATION FOR ITEM NO. 34238. RE: LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING AN ANNUAL PUERTO RICAN FESTIVAL. Report

RESOLUTIONS RETURNED FROM COMMITTEE 1. ITEM NO. 34238. RE: LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING AN ANNUAL PUERTO RICAN FESTIVAL. E. SANCHEZ, R. REYES Resolution

NEW RESOLUTIONS 2. RE: APPOINTMENT OF RAUL ORTIZ AS FIRE CHIEF OF THE CITY OF NEW BRITAIN. E. SANCHEZ, F. SANTIAGO, R. SMEDLEY Resolution 3. RE: APRIL 22, 2018 AS EARTH DAY. E. MAGNUSZEWSKI Resolution 4. RE: APRIL 2018 AS NATIONAL AUTISM AWARENESS MONTH. E. MAGNUSZEWSKI Resolution 5. BUDGET APPROPRIATION - POLIC DEPARTMENT. RE: DISTRACTED DRIVER HIGH VISIBILITY ENFOREMCENT PROGRAM GRANT. 2 C. CARLOZZI, JR., W. PABON, R. REYES, E. SANCHEZ, F. SANTIAGO, R. SMEDLEY Resolution 6. PUBLIC BID NO. 3904. RE: $339,065.50 TO TABACCO & SON BUILDERS, INC. FOR THE STANLEY LOOP TRAIL, PHASE I, FOR THE PUBLIC WORKS DEPARTMENT. C. CARLOZZI, JR., E. MAGNUSZEWSKI, D. NAPLES, I. SANCHEZ Resolution E-Mailing Record Mailing Record Tabulation Sheet 7. RE: CONTRACT WITH DONALD S. LUKOWSKI DBA DONALD S. LUKOWSKI & ASSOCIATES TO EXAMINE THE LAND RECORDS THROUGH JUNE 30, 2020. C. CARLOZZI, JR. Resolution 8. TAX ABATEMENTS, CORRECTIONS AND REFUNDS. D. SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 9. RE: AMENDMENT TO PURCHASE AND SALE AGREEMENT WITH CHRYSALIS CENTER REAL ESTATE CORPORATION FOR PROPERTY KNOWN AS 74 KELSEY STREET, FOR A SALE PRICE FROM $80,000 TO $20,000. J. GIANTONIO Resolution 10. RE: PROPOSED AMENDMENT TO THE CODE OF ORDINANCES SEC. 22-12 (g) REGARDING THE GRANTING OF DEFERRAL OF TAX ASSESSMENT. J. GIANTONIO Resolution 11. RE: PROPOSED AMENDMENT TO SEC. 2-25 (d) OF THE CODE OF ORDINANCES TO REQUIRE BOTH REGULAR AND SPECIAL MEETINGS OF BOARDS, COMMISSIONS AND COMMITTEES TO BE HELD NO EARLIER THAN 6:00 PM. C. CARLOZZI, JR. Resolution 12. RE: PROPOSED AMENDMENT TO SEC. 2-823 OF THE CODE OF ORDINANCES TO REINSTATE TEH RESIDENCY REQUIREMENT FOR ALL DEPARTMENT HEAD POSITIONS. A. AYALON, C. CARLOZZI, JR. Resolution 13. RE: CONVEYANCE OF PROPERTY KNOWN AS 92 TREMONT STREET TO FRANK E. SAPKO FOR $1,000. R. SMEDLEY Resolution 14. RE: CONVEYANCE OF PROPERTY KNOWN AS 193 GLEN STREET TO MOHAMMED KHAN FOR $14,600. R. SMEDLEY Resolution 15. RE: CONVEYANCE OF PROPERTY KNOWN AS 481 EAST STREET TO FLIP IT LLC FOR $45,000. R. SMEDLEY 3 Resolution 16. RE: CONVEYANCE OF PROPERTY KNOWN AS 574 ARCH STREET TO KRUM CHUCHEY FOR $37,500. R. SMEDLEY Resolution 17. RE: APPOINTMENT TO THE BOARD OF EDUCATION TO FILL A VACANCY. R. SMEDLEY, K. ROSADO Resolution

UNFINISHED BUSINESS 1. 34191-1 REPORT OF FINANCE DEPARTMENT. RE: VACANT AND FUNDED POSITIONS WITHIN THE CITY TABLED 02/28/2018 Report Spreadsheet Original Petition 2. 34207-1 REPORT OF FINANCE DEPARTMENT RE: AUTHORIZED BUT UN-ISSUED DEBT. TABLED 02/28/2018 Report Spreadsheet Original Petition

ADJOURNMENT

4 February 14, 2018

REGULAR MEETING OF THE COMMON COUNCIL

FEBRUARY 14, 2018

Mayor Pro Tempore Eva Magnuszewski called the Regular Meeting of the Common Council to order at 7:44 p.m. on Wednesday, the 14th day of February 2018 in the Common Council Chambers, City Hall.

Thirteen members were present at roll call: Ald. Magnuszewski, Emmanuel Sanchez, Reyes, Smedley, Rosado, Albert, Ayalon, Breslin, Giantonio, Salerno, Iris Sanchez, Santiago, and Carlozzi.

Two members were absent: Ald. Pabon who is in Puerto Rico on a humanitarian mission, and Ald. Naples who is on a charity mission.

The invocation was given by Asst. City Clerk, Audrey Malkemus: O God, our Heavenly Father, we pray tonight for your wisdom to guide this Common Council in their deliberations – that their hearts and minds be open to the discussions, that they be courageous in pursuing their convictions and tireless in working for the common good. We ask this in Thy name. Amen.

The pledge to the flag was led by Ald. Carlozzi.

Ald. Smedley spoke of the horrific shootings that occurred this afternoon at a school in Parkland, Florida –many fatalities and injuries. He asked that a moment of silence be observed and that we keep the victims and families in our thoughts and prayers.

Mayor Pro Tempore called on City Assessor, Michael Konik for a Re-evaluation presentation.

Ald. Carlozzi moved to accept the minutes of the Regular and Special Meetings of January 10, 2018 and the Special Meeting of January 17, 2018, seconded by Ald. Rosado. So voted.

Ald. Carlozzi moved to amend the Agenda by adding 34177-1(A1), seconded by Ald. Sanchez. So voted.

PETITIONS

34203 ALD. AYALON FOR THE COST OF MAILING NRZ MEETING NOTICES, AGENDAS AND PERTINENT INFORMATION TO RESIDENTS OF EACH ZONE BY THE CITY. REFERRED TO COMMUNITY DEVELOPMENT.

34204 ALD. AYALON FOR DETAILED INFORMATION REGARDING ANY AND ALL TAX BREAKS, INCENTIVES, GRANT MONEY OR ANY OTHER FUNDING THAT THE CITY HAS BEEN INVOLVED IN PERTAINING TO SAUL BERGER OR PROPERTIES OWNED BY ENTITIES ASSOCIATED WITH SAUL BERGER. REFERRED TO COMMUNITY DEVELOPMENT, TAX ASSESSOR'S OFFICE AND HEALTH AND BUILDING SERVICES DEPT.

34205 ALD. AYALON FOR DETAILED INFORMATION REGARDING LISTED HABITUALLY BLIGHTED AND/OR VACANT PROPERTIES. REFERRED TO HEALTH AND BUILDING SERVICES DEPT.

34206 ALD. SMEDLEY FOR THE INSTALLATION OF "NO PARKING MONDAY-FRIDAY, 8:00 AM TO 8:00 PM" AT OR NEAR THE INTERSECTION OF PARK DRIVE AND HIGHLAND TERRACE. REFERRED TO BOARD OF POLICE COMMISSIONERS.

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34207 ALD. CARLOZZI, JR. FOR THE FINANCE DEPARTMENT TO PROVIDE AN UPDATED "AUTHORIZED BUT UNISSUED DEBT" SPREADSHEET. REFERRED TO FINANCE DEPT. Ald. Carlozzi moved to accept and adopt the Consent Agenda, seconded by Ald. Smedley. Roll call vote – all members present voted in favor. Approved February 21, 2018 by Mayor Erin E. Stewart.

CONSENT AGENDA

CITY CLERK

34192 RE: CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE

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

CLAIMANTS NAME

 Jackson, Charles F.  Valentin, Franceschi by Atty. Jonathan Perkins

Mark H. Bernacki City Clerk

OFFICE OF CORPORTION COUNSEL

34193 RE: ARMANDO VERA V. CITY OF NEW BRITAIN – SETTLEMENT OF SUIT AGAINST THE CITY OF NEW BRITAIN

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

RESOLVED, By the Common Council of the City of New Britain that the sum of SEVEN HUNDRED FIFTY DOLLARS ($750.00) be paid to Armando Vera and Maximiliano Alejandro Zayas, Esq. his 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-16-6034253-S. The plaintiff has alleged he was injured as a result of an accident on December 5, 2015 at the intersection of Slater Road and Pinehurst Avenue, which was allegedly caused by the City’s failure to replace a stop sign which was missing at the intersection.

As a result of this incident, plaintiff injured his left shoulder and neck, incurred medical bills of $5,903.07 and was assigned a 5% permanent partial impairment to the left shoulder.

This recommendation is made with 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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PURCHASING DEPARTMENT

34194 RE: MONTHLY PURCHASING REPORTS FOR BID THRESHOLD ITEMS

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

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 Pieper Purchasing Agent

REPORTS OF LEGISLATIVE COMMITTEES, BOARDS, COMMISSIONS AND DEPARTMENTS

CITY ASSESSOR

34190-1 RE: LISTING OF ALL NON-TAXABLE PROPERTIES IN THE CITY

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

At the request of the Common Council, please find a listing of all non-taxable properties (on file in the Town Clerk’s Office) in the City of New Britain as of the October 1, 2017 Grand List which includes the reasons why they are non-taxable per Section 12-81 and Section 12-87 of the Connecticut General Statutes as determined by the Assessor in accordance with Section 12-89 of the Connecticut General Statutes.

For each tax exempt property, there is a code listed under “EXEMPTIONS” and the last page provides an explanation of each exemption.

Michael T. Konik, CCMAII City Assessor

Ald. Smedley moved to receive, seconded by Ald. Salerno. So Voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

Ald. Carlozzi moved to reconsider 34177-1, seconded by Ald. Sanchez. So Voted.

34177-1 RE: REPORT OF POSITIONS FILLED, REESTABLISHED AND CREATED – 2012 THRU 2017 To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following:

7 98 February 14, 2018

Please see the attached information in response to Petition Number 34177 which was referred to the Mayor’s Office as well as the Human Resources Department at the January 10, 2018 Common Council Meeting.

Justin Dorsey

Attachment on File in the Town Clerk Office

Ald. Carlozzi moved to accept and refer back to the Mayor’s Office and the Human Resources Department, seconded by Ald. Smedley. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

FINANCE DEPARTMENT

34191-1 RE: FY18 BUDGET FUNDED VACANCIES WITHIN EACH DEPARTMENT To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following:

At the request of the Common Council, below is the breakdown of all current budget funded vacancies within each department, including job title and dollar amount in budget, per vacancy.

FY 18 General Fund Funded Vacancies

Department Job Title Dollar Amount Notes Revenue Holdback - Pending the hiring of Revenue Collection Aide 16,309 Revenue Collections Supervisor Collections (1/3) Funding Tax/Water/Sewer

Funding to ensure the public safety of Police - the Citizens of New Britain Patrol Police Officer 57,348 Funding to ensure the public safety of Police - the Citizens of New Britain Patrol Police Officer 57,348 Police - Funding to ensure the public safety of Patrol Police Officer 57,348 the Citizens of New Britain Police - Funding to ensure the public safety of Patrol Police Officer 57,348 the Citizens of New Britain Funding to ensure the public safety of Police - the Citizens of New Britain Patrol Police Officer 57,348

Police - Funding to ensure the public safety of Patrol Police Officer 57,348 the Citizens of New Britain

Police - Funding to ensure the public safety of Patrol Police Officer 57,348 the Citizens of New Britain

Police - Funding to ensure the public safety of Patrol Police Officer 57,348 the Citizens of New Britain

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Facilities & Just posted internally on Friday, Energy Custodian 55,858 February 2, 2018 530,951

Lori A. Granato Finance Director

Jonathan M. Perugini Deputy Finance Director

Ald. Carlozzi moved to accept and refer back to the Finance Department, seconded by Ald. Ayalon. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

PURCHASING DEPARTMENT

34195 RE: DIME OIL COMPANY, LLC. FIXED RATE OF $2.1627 PER GALLON FOR ULTRA LOW SULFUR PREMIUM DIESEL FUEL FROM JANUARY 26, 2018 TO JANUARY 25, 2019. To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following:

Public Bid No. 3933 was solicited and received in accordance with the Purchasing Ordinances of the City of New Britain for the purchase of Ultra Low Sulfur Diesel Fuel for the Public Works Department and Board of Education. Funding for the City is available for the purchase of Low Sulfur Diesel Fuel from the Public Works Department’s account, 001315006-5624, Streets Fleet, Motor Fuel/Oil.

Invitations to bid were solicited and the bid was duly advertised in the New Britain Herald Newspaper, the City and State of Connecticut’s Department of Administration Services websites and e-mailed to five (5) and mailed to twelve (12) Suppliers of Ultra Low Sulfur Diesel Fuel. The Purchasing Agent did not receive any letters from the suppliers of the Ultra Low Sulfur Diesel Fuel on the mailing lists who indicated that they could not respond to the bid request. The responses are on file in the Town Clerk’s Office.

The bids were reviewed for conformance to specifications by the Public Works Administration and the Purchasing Agent. Responses were stated as a differential price per gallon above the New Haven Harbor price on January 19, 2018 and a fixed price for the Ultra Low Sulfur and Ultra Low Sulfur Premium Diesel Fuel. Dime Oil Company, LLC submitted the lowest fixed price for both types of Diesel Fuel. Therefore, the Director of the Public Works Department recommended that the bid be awarded at a fixed rate for Ultra Low Premium Sulfur Diesel Fuel, to Dime Oil Company, LLC of Waterbury, CT who submitted the lowest fixed rate of $2.1627 per gallon, which includes Lust and Federal Spill Fund Taxes as well as Winter and Summer Additives. Because of the volatility of the energy market, per Resolution 31880, the Purchasing Agent was able to lock in the price and awarded the bid to Dime Oil Company, LLC of Waterbury, CT at the fixed price of $2.1627 per gallon for the Ultra Low Sulfur Premium Diesel Fuel from January 26, 2018 to January 25, 2019.

Jack Pieper Purchasing Agent

Ald. Carlozzi, Jr. moved to receive, seconded by Ald. Rosado. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

HISTORIC PRESERVATION COMMISSION 9 100 February 14, 2018

34046-1 RE: CT TRUST FOR HISTORIC PRESERVATION OFFER OF FEASIBILITY STUDYTO SAVE THE STANLEY BLACK AND DECKER, INC SMOKESTACK TOWER, BUILDING 7 AND CURTIS STREET SKYWALK. To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following:

[A request that the City of New Britain, with the cooperation of Stanley Black and Decker, Inc., to accept the offer by the Connecticut Trust for Historic Preservation and to apply for completion of a feasibility study to save the Smokestack Tower, Building 7 and Curtis Street Skywalk at no cost to the City of New Britain or Stanley Black and Decker.

In addition, a request for the City of New Britain Historic Preservation Commission to hold a special meeting in early January to take up any discussion pertaining to this feasibility study in order to take action before the demolition delay expiration date of January 14, 2018.]

At their regular meeting of January 22, 2018, the Historic Preservation Commission voted 5 to 0, to accept and forward this report to the Common Council in response to Petition # 34046.

After consideration of information presented by representatives of Stanley Black and Decker, Inc. at the Commission’s hearing and meetings on September 25, 2017, and October 16, 2017, as well as letters and other communications from Stanley Black and Decker officers and representatives indicating that they are not interested in participating in any further feasibility study, at this point, the decision was made that the Historic Preservation Commission would not schedule a special meeting to re-open this matter.

This decision was based on the conclusion that Stanley Black and Decker had previously reviewed and discussed potential re-use alternatives and financial incentives with the State Historic Preservation Office in April 2017 and found none of the alternatives offered to be feasible or compatible to their plans for the area. Additionally, discussions with the CT Trust for Historic Preservation found that their offer of services was relatively limited and could not reasonably include a comprehensive feasibility study.

The general conclusion reached is that Stanley Black and Decker has engaged in reasonable consideration of preservation options and re-use alternatives early on and that regardless of the outcome of any feasibility study that might be undertaken, at this point, they would remain opposed to any alternative plan and that they would simply wait out the delay period. Given their steadfast position on this and the fact that it would not have been reasonably possible to conduct any kind of meaningful study prior to the expiration of the delay imposed, re-opening consideration of the demo delay would serve to needlessly delay their on-going work and did not seem reasonable at this point.

Michelle Malinowski, Chairperson Historic Preservation Commission

Ald. Ayalon moved to receive seconded by Ald. Santiago. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

BOARD OF POLIC COMMISSIONERS

33977-1, 33978-1; 33948-2; 34032-1; 34023-1; 34043-1; 34044-1; 34024-1; 33976-1; 33979-2; 33949-2; 34045-1

RE: RESPONSE TO VARIOUS PETITIONS REFERRED TO THE BOARD OF POLICE COMMISSIONERS.

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

10 101 February 14, 2018

Information regarding petitions referred to the Board of Police Commissioners on file in Town Clerk Office.

Lieutenant John Rodriguez

Ald. Salerno moved to receive, seconded by Ald. Rosado. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

DEPARTMENT OF PUBLIC WORKS

34189-1 RE: EMPLOYEE NAMES AND PARKS ASSIGNED

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

The General Foreperson that oversees the Park operation excluding Willow Brook and the City Green House is Michael Grenier. He also has one maintainer assigned to him to run the large mower that cuts all the large grass areas in all the City Parks. That employee is Albert Vega.

The Foreperson in charge of A.W. Stanley is Susan Egan and the employees that are assigned to her are Vincent Richard, Alvin Homar and a seasonal worker from April to November. The parks that she is responsible to oversee are A.W. Stanley, Osgood, Stanwood Parks and various small parks.

The Foreperson in charge of Walnut Hill Park is Brian West and the employees that are assigned to him are Daniel Boccuzzi, Royal Sawyer, Raymond Oquendo, Brian Tyminski and a seasonal worker from April to November. The parks that he is responsible to oversee are Walnut Hill, Martha Hart and various small parks.

The Foreperson position at Stanley Quarter Park is vacant right now, but the person that is acting in the position is Frank Fiordellisi and the workers that are assigned to the park are Jim Stawarky, Ruben Rodriquez, Peter Kisiel and a seasonal worker from April to November. The parks that this foreperson oversees is Stanley Quarter, Washington, Chesley, Willow Street Park and various small parks.

The General Foreperson that is assigned to Willow Brook is Eric Sims and the workers assigned to him are John Wilczynski, Nick Tetro, Frank Fiordellisi and a seasonal worker from April to November. The responsibility of this park is to oversee the New Britain Stadium (Home of The New Britain Bee’s), Beehive Field, Veterans Stadium, A, B, C Soccer fields and various small parks.

The City Green House is run by Darren Brown who is also the City arborist. His workers are Mark Jankovich, Paul Pelletier and the City tree climber Todd Ruszczyk and a seasonal worker from April to November. Mark Jankovich oversees the City flower plantings and maintains various small parks. Todd and Paul are the employees that makeup the tree crew; they maintain all City trees on the streets, parks and City golf course.

Mark E. Moriarty, P.E. Director Public Works

Ald. Ayalon moved to received, seconded by Ald. E. Sanchez. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

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NEW BUSINESS RESOLUTIONS

34196 RE: PROPOSED AMENDMENT TO THE CODE OF ORDINANCES TO ESTABLISH A COMPREHENSIVE ORDINANCE FOR THE PRESERVATION AND MAINTENANCE OF TREES.

Proposed Amendment on File in Town Clerk Office

Ald. Ayalon moved to accept and refer to the Consolidated Subcommittee, seconded by Ald. Santiago. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

34197 RE: STATE DEPARTMENT OF EDUCATION AFTER SCHOOL PROGRAM GRANT.

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:

Program Objective: The Parks, Recreation and Community Services Department will provide comprehensive after school programming at seven elementary school sites: Chamberlain Elementary School, Gaffney Elementary School, Jefferson Elementary School, Lincoln Elementary School, Northend Elementary School, Smith Elementary School, and Smalley Elementary School. Students in grades three through five are targeted to attend the after school program from 3:35 to 5:45 p.m. The major components of the after school program are academic support, enrichment, recreation and wellness, and family engagement.

Initial Year of Grant Funding: July 1, 2017.

Local Program Operation Department: Parks, Recreation and Community Services Department.

Resolution Purpose: The recreation division of the Parks, Recreation and Community Services Department received notification in December 2017 of two (2) State Department of Education After School Program Grants. The department is requesting approval of two (2) State Department of Education, After School Grants, and a HUD grant in the total amount of $348,920. This is year one of a two-year After School Grant, and the Recreation Division is respectfully requesting that the Finance Department set up expenditures and revenue accounts per resolution below.

WHEREAS, the city, through its recreation division, will be receiving two State Department of Education, After School Grants for elementary after school programs for a two year grant period, this being the first year. The total funding over two years is $647,840. Funding has been granted for these programs that will provide services such as academic support, enrichment activities, and recreational and wellness activities to city youth in an after-school environment, and

WHEREAS, the State Department of Education, After School Grant monies will pay for personnel and administrative costs associated with the proposed programming strategy for the period of July 1, 2017, through June 30, 2018, and

WHEREAS, the Recreation division also received a HUD grant from the Department of Municipal Development to provide an after school program at Lincoln Elementary School. The recreation division is requesting approval of this grant in the amount of $25,000, therefore, be it

RESOLVED, that the total amount of $348,920. be appropriated in the City’s special revenue fund account structure in accordance with the requirements of the grantor agency. The account number has been established by the Finance Director, then it be further

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RESOLVED, that the Finance Department is authorized to enter into agreement with required consultants specified by the State of Connecticut, Department of Education for evaluation, computerization, and training sessions, fully funded by the grant money, then it be further

RESOLVED, that the Common Council authorizes Mayor Erin E. Stewart to sign appropriate documents required for this grant.

Original 236420150-4222 Revenue – State of CT $ 161,960 237420153-4222 Revenue – State of CT $ 161,960 238420154-4222 Revenue – DMD $ 25,000 TOTAL: $ 348,920.

Account # Description Budget 236420150-4222 Revenue – State of CT, Dept. of Education $161,960.

236420150-5121 Full-time Salaries $57,000. 236420150-5124 Part-time Salaries $63,266. 236420150-5220 MERS $6,925. 236420150-5225 Health Insurance $9,197. 236420150-5227 Workman’s Compensation $177. 236420150-5228 Life Insurance $150. 236420150-5229 HSA $1,000. 236420150-5231 Medicare $1,744. 236420150-5352 Data Processing $100. 236420150-5412 Telecommunications $100. 236420150-5440 Rental and Leasing of Property $15,448. 236420150-5540 Advertising and Printing $100. 236420150-5611 Office Supplies $500. 236420150-5659 Operating Materials and Supplies $4,453. 236420150-5810 Fees, Memberships, Conferences $1,800. Total Expenditures: $161,960

Account # Description Budget 237420153-4222 Revenue – State of CT, Dept. of Education $161,960.

237420153-5121 Full-time Salaries $57,000. 237420153-5124 Part-time Salaries $63,266. 237420153-5220 MERS $6,925. 237420153-5225 Health Insurance $2,400. 237420153-5227 Workman’s Compensation $177. 237420153-5228 Life Insurance $150. 237420153-5231 Medicare $1,744. 237420153-5352 Data Processing $500. 237420153-5412 Telecommunications $500.

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237420153-5440 Rental and Leasing of Property $19,948. 237420153-5540 Advertising and Printing $500. 237420153-5611 Office Supplies $500. 237420153-5659 Operating Materials and Supplies $6,556. 237420153-5810 Fees, Memberships, Conferences $1,794. Total Expenditures: $161,960.

Account # Description Budget 238420154-4222 Revenue – DMD $25,000.

238420154-5124 Part-time Salaries $19,504. 238420154-5231 Medicare $283. 238420154-5412 Telecommunications $100. 238420154-5440 Rental and Leasing of Property $3,300. 238420154-5659 Supplies $1,813. Total Expenditures: $25,000.

Alderman B. Albert Alderwoman E. Magnuszewski Alderman R. Reyes Alderman D. Salerno Alderwoman I. Sanchez Alderman F. Santiago Alderman R. Smedley

Ald. Albert moved to accept and adopt, seconded by Ald. Rosado. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

34198 RE: AUTHORIZATION TO ENTER INTO CONTRACT WITH LISTED FIRMS FOR ON-CALL ENGINEERING SERVICES FOR A TWO YEAR PERIOD, FROM FEBRUARY 16, 2018 TO FEBRUARY 15, 2020.

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, Public Bid No. 3931 was solicited and received in accordance with the Purchasing Ordinances of the City of New Britain for the engagement of Professional On-Call Engineering Services for the Public Works Department for a two (2) year period, with the option for an extension for one (1) additional year; and

WHEREAS, The solicited services are intended to supplement City resources and not to provide a substitute for specific project requests for proposals where the size and complexity dictates a unique solicitation. The Public Works Department at its option may select an outside firm other than those to whom an award was made when a specific expertise is warranted through a request of Common Council authorization; and

WHEREAS, On-call engineering engagements may be no greater than ten percent of a budgeted project construction costs or $50,000.00, whichever is less. Funding will be available for this purchase in various project accounts; and

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WHEREAS, Invitations to bid were solicited and the bid was duly advertised in the New Britain Herald and Hartford Courant Newspapers, the City and State of Connecticut’s Department of Administration Services websites and e-mailed to seventy-eight (78) and mailed to thirty-eight (38) Engineering and Architectural firms per attached. The Purchasing Agent did not receive any letters from the engineering firms who were on the mailing lists indicating they could not provide a response to the bid request; and

WHEREAS, Response was received as per attached; and

WHEREAS, The bids were reviewed for conformance to specifications by the Public Works Department’s City Engineer and the Purchasing Agent. Input was also received from the Utilities Division who may require these services. Each proposal submitted was evaluated and scored on the basis of the following criteria, and

 Consultant’s technical understanding of the scope of services as evidenced by the quality of the proposal submitted.  Background and experience of the firm in providing the range of services requested.  Demonstrated effectiveness of the consultant’s proposed delivery system to ensure quality service and timely completion of services. Client references.  Background, education, qualifications and relevant experience of key personnel to be assigned to this contract.  Competitiveness of proposed fees and costs.

WHEREAS, The following Engineering and Architectural firms were selected for recommendation of a contract award; and

AECOM Alfred Benesch & Company AI Engineers, Inc. Antinozzi Associates BETA Group, Inc. BL Companies Cardinal Engineering Associates, Inc. CDM Smith CME Associates, Inc. CMG Environmental, Inc. Comprehensive Environmental, Inc. Desman Associates Fuss & O’Neil Groundwater & Environmental Services, Inc. Geolnsight, Inc. Kaestle Boos Associates, Inc. Kratzert, Jones & Associates, Inc. Lenard Engineering, Inc. Martinez Couch & Associates, LLC Milone & MacBroom Pirie Associates Architects, LLC Quisenberry Arcari Malik, LLC SMRT Architects & Engineers Tata & Howard, Inc. Tighe & Bond TLB Architects, LLC To Design, LLC Vanasse Hangen Brustlin, Inc./VHB Woodard & Curran Weston & Sampson Wright-Pierce 15 106 February 14, 2018

NOW, THEREFORE, BE IT RESOLVED, That the Purchasing Agent is hereby authorized to enter into a contract with the above-listed firms for the provision of On-Call Engineering Services for a two (2) year period, February 16, 2018 to February 15, 2020 with the option for an extension for one (1) additional year per the terms and conditions of Public Bid No. 3931.

Ald. Eva Magnuszewski Ald. Don Naples Ald. Iris Sanchez

Ald. I. Sanchez moved to accept and refer to the Committee on Administration, Finance and Law, seconded by Ald. Carlozzi, Jr. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

34199 RE: BUDGET AMENDMENT – PUBLIC BID NO. 3928 - $7,495,628 TO MARTIN LAVIERO CONTRACTOR, INC FOR STATE PROJECT 88-193, MAIN STREET ROUTE 72 OVERPASS (PHASE V) ROADWAY AND BRIDGE WORK (BEEHIVE BRIDGE) PROJECT.

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, Public Bid No. 3928 was solicited and received in accordance with State of Connecticut requirements and the Purchasing Ordinances of the City of New Britain for State Project 88-193, Main Street Route 72 Overpass (Phase V) Roadway and Bridge Work (Beehive Bridge) Project for the Public Works Department; and

WHEREAS, the Beehive Bridge project is the 5th phase of the downtown area Complete Streets projects that are helping improve the livability and attractiveness of downtown New Britain as well as making the downtown area more pedestrian and bicycle friendly, a more desirable place to live, and a destination for Transit-Oriented Development (TOD); and

WHEREAS, utilizing art and architecture inspired by the City’s seal as well as Complete Streets style improvements such as brick walkways, decorative lighting, and landscaping, the Beehive Bridge project strives to help re-connect both sides of downtown New Britain, and undo some of the damage imposed on the downtown area from the construction of Route 72 over 45 years ago; and

WHEREAS, the Beehive Bridge project is the signature and most complex project of the multi-phased Complete Streets projects being implemented in the downtown area, and has received over $4.3 Million in competitive state and federal grants; and

WHEREAS, construction of Phases I, II and III of the Downtown Streetscape Enhancement projects has been completed; Phase IV (Columbus Boulevard and Bank Street) is currently under construction; and

WHEREAS, Public Bid No. 3928 was duly advertised in all Hartford Courant Newspaper locations and on the City and State of Connecticut’s Department of Administrative Services websites. Responses were received and on file in the Town Clerk’s Office; and

WHEREAS, the bids were reviewed for conformance to specifications by the Public Works Department, Engineering Division, the Connecticut DOT and the Purchasing Agent; and

WHEREAS, Funding for this project is from a $1.6M FTA Grant, a $2.1M State of Connecticut OPM TOD Bridge Grant, a $650K State of Connecticut DOT Fix-it-First Transportation Initiative Grant, approximately $780K in miscellaneous grants and $2.37M in City Bonding, which was the anticipated City contribution, and is available in the Public Works Streetscape Improvement Bond Account Number 0083238404-5454; and 16 107 February 14, 2018

WHEREAS, the Public Works Director is therefore recommending that the bid be awarded to Martin Laviero Contractor, Inc. of Bristol, Connecticut who submitted the lowest responsible bid and met all of the bid specifications for State Project 88-193, Main Street Route 72 Overpass (Phase V) Roadway and Bridge Work (Beehive Bridge) Project; and

THEREFORE BE IT RESOLVED, that the Purchasing Agent is hereby authorized to issue a purchase order for $7,495,628.00 and enter into a contract with Martin Laviero Contractor, Inc. of Bristol, Connecticut for State Project 88-193, Main Street Route 72 Overpass (Phase V) Roadway and Bridge Work (Beehive Bridge) Project for the Public Works Department per the terms and specifications of Public Bid No. 3928.

NOW, THEREFORE, BE IT FURTHER RESOLVED, that a budget amendment in the Streetscape Improvement Bond to formally appropriate the Grant funds received for this project be made as follows:

Streetscape Improvement Bond

Increase Revenue: 0083238400-4238 State of CT OPM TOD Bridge Grant $2,100,000 0083238400-4239 State of CT DOT Fix-it-First Grant $ 650,000 0083238400-4240 FTA Bus Livability Grant $1,600,000 0083238400-4561 Miscellaneous Grants $ 780,000 TOTAL $5,130,000

Increase Expenditures: 0083238404-5454 Construction Contracts $5,130,000

Alderman Don Naples Alderwoman Iris Sanchez

Ald. Carlozzi, Jr. moved to accept and refer to the Committee on Administration, Finance and Law, seconded by Ald. E. Sanchez. So voted.

Ald. Smedley, Rosado, Giantonio, Salerno opposed. Approved February 21, 2018 by Erin E. Stewart.

34200 RE: PROPOSED AMENDMENT TO THE CODE OF ORDINANCES ARTICLE XVIII REGARDING THE PROCEDURE FOR OBTAINING A LICENSE FOR DEALING IN OR REPAIRING MOTOR VEHICLES FOR DEALERS AND REPAIRERS.

Proposed Amendment on File in Town Clerk Office.

Ald. Smedley moved to accept and refer for the Committee on Planning, Zoning and Housing, seconded by Ald. Giantonio. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

34201 RE: LITTLE POLAND FESTIVAL – LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING A FESTIVAL.

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

RESOLVED; by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Polish American Foundation of Connecticut, said licenses as may be issued under Chapter 5, Section 5-15 through 5-22, of the Code of Ordinances, for Sunday, April 29, 2018, between the hours of 10:00 am to 6:00 pm for the purpose of conducting the annual “Little Poland Festival” on Broad Street. The organization is also requesting that the Police Department allow the 17 108 February 14, 2018

closure of Broad Street from Gold Street to Washington Street and the closure of Grove Street from Orange Street to Lyman Street. Horace Street access to Broad Street would also be closed.

Alderwoman Eva Magnuszewski

Ald. Carlozzi, Jr. moved to accept and refer to the Committee on Licenses, seconded by Ald. E. Sanchez. So voted. Approved February 21, 2018 by Mayor Erin E. Stewart.

34202 RE: HOLY CROSS CHURCH BAZAAR – LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING A BAZAAR/CARNIVAL.

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

RESOLVED, by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Holy Cross Church, said license as may be issued under Chapter 5, Section 5- 15 through 5-22, of the Code of Ordinances for the period of July 12-14, 2018, for the purpose of conducting a bazaar/carnival at 221 Farmington Avenue, New Britain, Connecticut.

Alderwoman Eva Magnuszewski Alderman Carlo Carlozzi, Jr.

Ald. Carlozzi, Jr. moved to accept and refer to the Committee on Licenses, seconded by Ald. Rosado. So voted. Approved February 21, 2018 by Erin E. Stewart.

There being no further business to come before the Council, Ald. Giantonio moved to adjourn, seconded by Ald. Rosado. So voted. Meeting adjourned at 10:06 p.m.

ATTEST: Audrey Malkemus, Asst. City Clerk

18 109 February 14, 2018

19 110 February 28, 2018

REGULAR MEETING OF THE COMMON COUNCIL February 28, 2018

Mayor Erin E. Stewart called the Regular Meeting of the Common Council to order at 7:22 p.m. on Wednesday, the 28th day of February 2018 in the Common Council Chambers, City Hall.

Fourteen members were present at roll call: Ald. Magnuszewski, E. Sanchez, Reyes, Smedley, Rosado, Albert, Ayalon, Breslin, Giantonio, Pabon, Salerno, I. Sanchez, Santiago, and Carlozzi. One member was absent: Ald. Naples who is on the West Coast.

The invocation was given by City Clerk, Mark H. Bernacki: O God, our Heavenly Father, while many observe the Lentin Season by sacrificing something of importance, give us the will to not succumb to our vices. From your spirit guide us through our faults and weaknesses. We ask this in Thy name. Amen

The pledge to the flag was led by Desiree Costa.

Mayor Stewart announced that a contest was recently held by the Connecticut Council of Municipalities, called “Lo Cool Government”. Forty-eight New Britain students participated in the contest and were presented with certificates. Joe Delong, Executive Director explained the program.

Ald. Smedley was granted a point of personal privilege and spoke of School Safety Protocols.

Ald. Smedley also reminded everyone of the Parents Music Association Gala to be held on March 3rd at the VFW to support the New Britain High School Music Association.

Ald. Magnuszewski moved to amend the Agenda by adding 34191-2(D1), seconded by Ald. Giantonio. Roll call vote – all members present voted in favor.

PETITIONS

34215 RE: ALD. MAGNUSZEWSKI FOR THE REMOVAL OF NO PARKING SIGNS ON STEWART ST. REFERRED TO BOARD OF POLICE COMMISSIONERS.

34216 RE: ALD. MAGNUSZEWSKI FOR THE INSTALLATION OF NO PARKING SIGNS ON ONE SIDE OF ROXBURY ROAD. REFERRED TO BOARD OF POLICE COMMISSIONERS.

34217 RE: ALD. CARLOZZI, ALD. BRESLIN, ALD. REYES AND ALD. SANTIAGO FOR REINSTALLATION OF STOP SIGNS ON SLATER ROAD AND JAMES AVENUE. REFERRED TO BOARD OF POLICE COMMISSIONERS.

34218 RE: ALD. MAGNUSZEWSKI AND ALD. REYES FOR A COST ANALYSIS REGARDING VARIOUS EVENTS WITHIN THE CITY. REFERRED TO PARKS AND RECREATION AND FINANCE DEPARTMENT

34219 RE: ALD. IRIS SANCHEZ FOR INFORMATION ABOUT THE LAWLOR STREET COMMUNITY GARDEN. REFERRED TO COMMUNITY SERVICES AND PUBLIC WORKS DEPARTMENT.

34220 RE: ALD. CARLOZZI FOR THE HUMAN RESOURCES DEPT. TO PROVIDE EMPLOYMENT POSTING FOR POSITION OF DIRECTOR OF HUMAN RIGHTS AND OPPORTUNITIES. REFERRED TO HUMAN RESOURCE DEPARTMENT.

20 112 February 28, 2018

Ald. Magnuszewski moved to accept and adopt the Consent Agenda, seconded by Ald. Santiago. Roll call vote – all members present voted in favor. Approved March 3, 2018 by Mayor Erin E. Stewart.

CONSENT AGENDA

CITY CLERK

34208 RE: CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE

To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: CLAIMANTS NAME  Lucchina, Gail S.

Mark H. Bernacki City Clerk

DEPARTMENT OF PUBLIC WORKS

34188-1 RE: POTHOLE REPAIR ON OAK STREET

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

All of the potholes on Oak Street have been filled with hot asphalt as of February 9, 2018. We will continually check Oak Street and fill potholes as needed for the remainder of the winter season.

Mark E. Moriarty, P.E. Director Public Works

LICENSE COMMITTEE

34201-1 RE: LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING THE LITTLE POLAND FESTIVAL

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

The Committee on Licenses, held a meeting on Monday, February 26, 2018, in the Council Chambers, regarding item 34201, license request for conducting a festival. The Committee on Licenses voted to accept and refer back to the Common Council with a favorable recommendation the following:

RESOLVED, by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Polish American Foundation of Connecticut, said license as may be issued under Chapter 5, Section 5-15 through 5-22, of the Code of Ordinances for the period of April 29, 2018, for the purpose of conducting the annual “Little Poland Festival” on Broad Street.

Alderman Francisco Santiago, Chair

34202-1 RE: LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING THE HOLY CROSS CHURCH BAZAAR/CARNIVAL

To Her Honor, the Mayor, and the Common Council of the City of New Britain:the undersigned beg leave to report the following: 21 113 February 28, 2018

The Committee on Licenses, held a meeting on Monday, February 26, 2018, in the Council Chambers, regarding item 34202, license request for conducting a bazaar/carnival. The Committee on Licenses voted to accept and refer back to the Common Council with a favorable recommendation the following:

RESOLVED, by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Holy Cross Church, said license as may be issued under Chapter 5, Section 5- 15 through 5-22, of the Code of Ordinances for the period of July 12-14, 2018, for the purpose of conducting a bazaar/carnival at 221 Farmington Avenue, New Britain, Connecticut.

Alderman Francisco Santiago, Chair

REPORTS OF LEGISLATIVE COMMITTEES, BOARDS, COMMISSIONS AND DEPARTMENTS

FINANCE DEPARTMENT

34207-1 RE: AUTHORIZED BUT UN-ISSUED DEBT

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

The attached spreadsheet regarding Authorized but Un-issued Debt is on file in the Town Clerk Office.

Lori Granato Director of Finance

Ald. Carlozzi, Jr. moved to table, seconded by Ald. E. Sanchez. So voted.

34191-2 RE: VACANT AND FUNDED POSITIONS WITHIN THE CITY

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

The attached spreadsheet response to Petition No. 34191 relating to Vacant and Funded Positions as of budget book adopted on June 5, 2017 is on file in the Town Clerk Office.

Lori Granato Director of Finance

Ald. Carlozzi, Jr. moved to table, seconded by Ald. Smedley. So voted.

OFFICE OF CORPORATION COUNSEL

34209 RE: DAYLON HUDSON V. CITY OF NEW BRITAIN – SETTLEMENT OF SUIT AGAINST THE CITY

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

RESOLVED, By the Common Council of the City of New Britain that the sum of TWO HUNDRED NINETY THOUSAND DOLLARS ($290,000.00) be paid to Daylon Hudson and Kevin Joiner, Esq., his attorney, in full settlement of all claims against the City of New Britain.

Mr. Hudson filed a complaint with the Commission on Human Rights and Opportunities alleging unequal treatment and discrimination due to his race, color and previous opposition to discrimination. Mr. Hudson also alleges that he has been unable to return to work since February, 2017 as a result of what 22 114 February 28, 2018 he alleges to be a hostile work environment. Mr. Hudson was given a Release of Jurisdiction from the Commission on Human Rights and Opportunities and his attorney is in the process of filing a lawsuit in either state or federal court. If the settlement is approved, Mr. Hudson will be resigning from his employment as part of this settlement and all pending complaints will be withdrawn with prejudice. In addition, as part of the settlement Mr. Hudson agrees to not file a claim under the Unemployment Compensation Act related to his separation from employment.

This recommendation is made upon the advice of Assistant Corporation Counsel Joseph E. Skelly and Associate City Attorney Mary C. Pokorski with the approval and consent of Corporation Counsel GennaroBizzarro, Esq.

This settlement is to be made without any admission of any liability. Joseph E. Skelly, Jr. Assistant Corporation Counsel

Ald. Smedley moved to accept and adopt, seconded by Ald. Rosado. Ald. Albert recused himself due to a possible conflict of interest. Ald. Smedley moved the Council enter into Executive Session regarding a personnel matter, and that they be accompanied by Mayor Stewart; Corp. Counsel, Gennaro Bizzarro; Associate City Attorney, Mary Pokorski; Justin Dorsey, Deputy Chief of Staff. Motion seconded by Ald. Rosado. Roll call vote – all members present voted in favor. Executive Session began at 7:44 p.m. The Council voted to return to Regular order at 8:08 p.m. on motion of Ald. Smedley, seconded by Ald.Rosado. Previous motion to accept and adopt carried by voice vote. Approved March 3, 2018 by Mayor Erin E. Stewart.

Ald. Albert returned to the Chambers.

RESOLUTIONS RETURNED FROM COMMITTEE

34201-2 RE: LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING THE LITTLE POLAND FESTIVAL

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

RESOLVED; by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Polish American Foundation of Connecticut, said licenses as may be issued under Chapter 5, Section 5-15 through 5-22, of the Code of Ordinances, for Sunday, April 29, 2018, between the hours of 10:00 am to 6:00 pm for the purpose of conducting the annual “Little Poland Festival” on Broad Street. The organization is also requesting that the Police Department allow the closure of Broad Street from Gold Street to Washington Street and the closure of Grove Street from Orange Street to Lyman Street. Horace Street access to Broad Street would also be closed.

Alderwoman Eva Magnuszewski

Ald. Magnuszewski moved to accept and adopt, seconded by Ald. Giantonio. So voted. Approved March 3, 2018 by Mayor Erin E. Stewart.

23 115 February 28, 2018

34202-2 RE: LICENSE TO BE ISSUED FOR PURPOSE OF CONDUCTING THE HOLY CROSS BAZAAR/CARNIVAL

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

RESOLVED, by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Holy Cross Church, said license as may be issued under Chapter 5, Section 5- 15 through 5-22, of the Code of Ordinances for the period of July 12-14, 2018, for the purpose of conducting a bazaar/carnival at 221 Farmington Avenue, New Britain, Connecticut.

Alderwoman Eva Magnuszewski Alderman Carlo Carlozzi, Jr.

Ald. Carlozzi, Jr. moved to accept and adopt, seconded by Ald. E. Sanchez. So voted. Approved March 3, 2018 by Mayor Erin E. Stewart.

NEW BUSINESS RESOLUTIONS

34210 RE: TAX, ABATEMENTS, CORRECTIONS AND REFUNDS

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 Collector of Taxes has referred a list of tax abatements, corrections and refunds.

NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of New Britain accept and adopt the tax abatements, corrections and refunds to allow the Tax Collector to distribute accordingly.

Ald. Carlo Carlozzi, Jr. Ald. Daniel Salerno Ald. Emmanuel Sanchez Ald. Robert Smedley

Ald. Carlozzi, Jr. moved to accept and adopt, seconded by Ald. E. Sanchez. So voted. Approved March 3, 2018 by Mayor Erin E. Stewart.

34211 RE: COOPERATIVE PURCHASING - $41,818.40 TO EAGLE POINT/TJ MORRIS & SON FOR RIFLE AMMUNITION FOR THE NBPD

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

WHEREAS, in accordance with City Code of Ordinances, Chapter 2, Article VIII, Division 1, Section 2- 538 (a), a purchase order was requested for the following under the State of Connecticut’s Cooperative Purchasing Plan for the New Britain Police Department:

Supplier Description Price

Eagle Point/ Rifle Ammunition $41,818.40 TJ Morris & Son Thorofare, NJ.

24 116 February 28, 2018

WHEREAS, The New Britain Police Department requested a purchase order for the purchase of rifle ammunition utilizing the State of Connecticut’s Contract Award #14PSX0243. This ammunition is used for duty carry on a daily basis and annual training certification by officers of the New Britain Police Department; and

WHEREAS, Funding is available for this purchase in the Police Department’s budgeted account number 001211015-5614, Ammunition and Explosives, and

NOW, THEREFORE, BE IT RESOLVED that the Purchasing Agent is hereby authorized to issue a purchase order for $41,818.40 to Eagle Point/TJ Morris & Son of Thorofare, NJ for the purchase of rifle ammunition for the New Britain Police Department utilizing the State of Connecticut’s Cooperative Purchasing Plan, Contract Award # 14PSX0243.

Ald. Carlo Carlozzi Jr. Ald. Wilfredo Pabon Ald. Richard Reyes Ald. Emmanuel Sanchez Ald. Francisco Santiago Ald. Robert Smedley

Ald. Santiago moved to accept and adopt, seconded by Ald. Rosado. So voted. Approved March 3, 2018 by Mayor Erin E. Stewart.

34212 RE: COOPERATIVE PURCHASING - $13,637.41 TO JUREK BROTHERS FOR RIFLE AND PISTOL AMMUNITION FOR THE NBPD

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

WHEREAS, in accordance with City Code of Ordinances, Chapter 2, Article VIII, Division 1, Section 2- 538 (a), a purchase order was requested for the following under the State of Connecticut’s Cooperative Purchasing Plan for the New Britain Police Department:

Supplier Description Price Jurek Brothers Rifle and Pistol Ammunition $13,637.41 Greenfield, MA

WHEREAS, The New Britain Police Department requested a purchase order for the purchase of rifle and pistol ammunition utilizing the State of Connecticut’s Contract Award #14PSX0243. This ammunition is used for duty carry on a daily basis by officers of the New Britain Police Department; and

WHEREAS, Funding is available for this purchase in the Police Department’s budgeted account number 001211015-5614, Ammunition and Explosives, and

NOW, THEREFORE, BE IT RESOLVED that the Purchasing Agent is hereby authorized to issue a purchase order for $13,637.41 to Jurek Brothers of Greenfield, MA for the purchase of rifle and pistol ammunition for the New Britain Police Department utilizing the State of Connecticut’s Cooperative Purchasing Plan, Contract Award # 14PSX0243.

Ald. Carlo Carlozzi Jr. Ald. Wilfredo Pabon Ald. Richard Reyes Ald. Emmanuel Sanchez Ald. Francisco Santiago Ald. Robert Smedley 25 117 February 28, 2018

Ald. Reyes moved to accept and adopt, seconded by Ald. Pabon. So voted. Approved March 3, 2018 by Mayor Erin E. Stewart.

34213 RE: SOLE SOURCE PURCHASING - $18,267 TO AXON FOR TASER BATTERIES AND TASER CARTRIDGES FOR THE NBPD

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

WHEREAS, in accordance with City Code of Ordinances, Chapter 2, Article VIII, Division 1, Section 2- 538 (a), a sole source purchase order was requested by the New Britain Police Department for Taser batteries and Taser cartridges:

Supplier Description Price AXON Taser Batteries 50 ea. $3,442.00 Scottsdale, AZ Taser Cartridges 500 ea. $14,825.00 Total $18,267.00

WHEREAS, The New Britain Police Department requested a purchase order for the purchase of Taser batteries and Taser cartridges. These Taser products are used for duty carry on a daily basis and for annual recertification by officers of the New Britain Police Department; and

WHEREAS, AXON is the manufacturer of all Taser products and accessories. They do not have a dealer in the State of Connecticut where their products can be purchased. All purchases for the Taser accessories must be made directly from AXON. The Purchasing Agent verified this and has been in contact with AXON. Therefore bid solicitation for the purchase of the Taser Batteries and Taser Cartridges would not be beneficial to the City, and

WHEREAS, Funding is available for this purchase in the Police Department’s budgeted account number 001211015-5614, Ammunition and Explosives, and

NOW, THEREFORE, BE IT RESOLVED that the Purchasing Agent is hereby authorized to issue a sole source purchase order for $18,267.00 to AXON of Scottsdale, AZ for the purchase of Taser batteries and Taser cartridges for the New Britain Police Department.

Ald. Carlo Carlozzi Jr. Ald. Wilfredo Pabon Ald. Richard Reyes Ald. Emmanuel Sanchez Ald. Francisco Santiago Ald. Robert Smedley

Ald. Smedley moved to accept and adopt, seconded by Ald. Rosado. So voted. Approved March 5, 2018 by Erin E. Stewart.

34214 RE: BUDGET AMENDMENT – CT DEPT. OF ECONOMIC AND COMMUNITY DEVELOPMENT ARTS GRANT AWARD OF $31,504

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 City of New Britain is eligible to receive a grant from the Connecticut Department of Economic and Community Development Arts Grant to promote arts in New Britain. The total grant award is $31,504. The City will receive the $31,504 and in turn will cut checks to organizations based on the recommendations of the New Britain Commission of the Arts. 26 118 February 28, 2018

Whereas, the purpose of this resolution is to authorize the preparation and execution of all necessary documents for acceptance of the CT Department of Economic and Community Development Arts Grant and to set up a budget for this grant in the Capital Non-Recurring Fund.

Therefore, Be it Resolved, that the Capital Non-Recurring Fund Budget be amended for this purpose as follows:

Original Revised Increase Revenue: Increase Budget Budget Revenue CNR Year 2018 – Grants & 003092018-4232 $0 $31,504 $31,504 Contributions

Increase Expenditure: 0030500118-54086 CNR Mayor’s Office FY 18 Arts $0 $31,504 $31,504

Alderman Brian Keith Albert Alderwoman Katie Breslin Alderman Don Naples Alderwoman Iris Sanchez

Ald. Breslin moved to accept and adopt, seconded by Ald. Santiago. So voted. Approved March 3, 2018 by Erin E. Stewart.

There being no further business to come before the Council, Ald. Giantonio moved to adjourn, seconded by Ald. Carlozzi. So voted. Meeting adjourned at 8:21 p.m.

ATTEST: Mark H. Bernacki, City Clerk

27 119 February 28, 2018

28 120 CITY OF NEW BRITAIN NEW BRITAIN, CONNECTICUT

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

. Bostic, William . Cintron, Luis M. . Karwowski, Edmund K. Rev. . Lopez, Daria by Atty. Chelsea K. Vetre . Morales, Yolanda . Roldan, Faith . Sznaj, Monika

Mark H. Bernacki City Clerk

29 CITY OF NEW BRITAIN NEW BRITAIN, CONNECTICUT

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: LILLIAN ORTIZ V. CITY OF NEW BRITAIN

RESOLVED, By the Common Council of the City of New Britain that the sum of EIGHT THOUSAND DOLLARS ($8,000.00) be paid to Lillian Ortiz and Dressler Strickland Law, 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-17- 6037883-S. The plaintiff has alleged she was injured as a result of an accident on May 5, 2015 when she fell off her motorcycle as the result of a significant depression around a manhole cover in front of 331 Broad Street.

As a result of this incident, plaintiff sustained injuries to her right knee, lumbar spine, left hand and shoulder; incurred medical bills of $8,080.28 and was assigned a 5% permanent partial impairment to the lumbar spine.

This recommendation is made after a pretrial with Judge Weiss and with 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

30 CITY OF NEW BRITAIN NEW BRITAIN, CONNECTICUT

REPORT OF : RECREATION AND COMMUNITY SERVICES DEPARTMENT To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following:

ITEM #: 34254-1

RE: In reference to to Common Council Petition No. 34254

In response to the City Council’s Petition No. 34254, the Recreation Department, Public Works Department, Police Department, Health Department and Fire Marshal’s Office have provided the attached cost analysis detailing all expenses for the events listed on the petition in addition to information regarding any and all fee waivers over the past two years for events within the City.

Erik Barbieri Director Recreation and Community Services

31 SPECIAL EVENT COST ANALYSIS

Main Street USA - City Sponsored Event 2017 Departmental Expenses: Recreation: $69,977.30 Public Works: $5,744.83 Police: $14,876.76 Fire: $1,686.30 Health: $252.00 Revenue: $21,487.00 Sponsorship: FIA, $1,500; Downes Construction, $1,000

Rose Garden Festival - City Sponsored Event 2017 Departmental Expenses: Recreation: $13,556.55 Public Works: $1,724.76 Police: $1,414.90 Fire: $440.88 Health: $252.00 Revenue: $11,159.00 Sponsorship: Stanley Black & Decker, $3,000; Schaller Auto, $1,000; Admill Machine, $2,000 Dattco (two free shuttles a value of $750 - $1,000); Scott's Flowers, 500 roses ( a value of $1,000)

Little Poland Festival 2017 Departmental Expenses: Recreation: $1,500.00 stage rental paid for by Little Poland Festival Public Works: $3,459.00 parks personnel paid for by Little Poland Festival Police: $4,453.85 paid for by Little Poland Festival Fire: $440.88 Health: $504.00

Dozynki Festival 2017 Departmental Expenses: Recreation: private event - no services requested Public Works: private event - no services requested Police: $697.86 (Explorer Supervisor OT) Fire: $224.84 Health: $252.00

32 Downtown Halloween Event - Letter of Agreement between the City of New Britain and Downtown District 2017 Expenses: Letter of Agreement between the City of New Britain and Downtown District; understanding that the New Britain Downtown District is a quasi-governmental agency partially funded by the general fund, the City will agree to waive all applicable fees for four downtown district events: Car Show, Hoops 4 Homeless, Halloween Trick or Treat Safe Zone, Christmas Tree Lighting Recreation: $350.00 (not reimbursed per Letter of Agreement) Public Works: $773.46 (not reimbursed per Letter of Agreement) Police: $1,916.27 (not reimbursed per Letter of Agreement) Fire: n/a Health: n/a

Puerto Rican Festival 2017 Departmental Expenses: Recreation: no services requested Public Works: $832.00 Police: $2,793.04 paid for by Puerto Rican Society of New Britain Fire: n/a Health: $252.00

Latino Festival 2017 Departmental Expenses: Recreation: $500.00 rental paid for by Latino Festival Public Works: $1875.00 personnel paid for by Latino Festival Police: $698.26 paid for by Latino Festival Fire: $224.84 Health: $252.00

Fourth of July Fireworks - City Sponsored Event 2017 Departmental Expenses: Recreation: $39,995.00 Public Works: $6,256.08 Police: $42,671.00 Fire: $3,362.62 Health: $252.00 Revenue: $10,500.00

Antique Car Show - Letter of Agreement between the City of New Britain and Downtown District 2017 Expenses: Letter of Agreement between the City of New Britain and Downtown District; understanding that the New Britain Downtown District is a quasi-governmental agency partially funded by the general fund, the City will agree to waive all applicable fees for four downtown district events: Car Show, Hoops 4 Homeless, Halloween Trick or Treat Safe Zone, Christmas Tree Lighting Recreation: $150.00 (not reimbursed per Letter of Agreement) Public Works: $1,690.82 (not reimbursed per Letter of Agreement) Police: $3,769.28 (not reimbursed per Letter of Agreement) Fire: $224.84 Health: $252.00 (not reimbursed per Letter of Agreement) 33 2017 FEE WAIVER Race in the Park* 2017 Departmental Waivers: Recreation (park rental) : $500.00 Public Works: $5,163.60 Police: $11,350.67 Fire: $230.48 Health: $252.00

*requested prior to the 3/9/17 P&R Commission Meeting where the Commission approved a policy that they no longer entertain the waiving of fees for the use of parks and city park facilities

34 2016 FEE WAIVERS

Christmas Tree Lighting 2016 Departmental Waivers: Recreation (park rental): $150.00 Public Works: $683.00 Police: $1,792.32 Fire: n/a Health: n/a

CT Rivals Baseball 2016 Departmental Waivers: Recreation (park rental): $250.00 Public Works: n/a Police: n/a Fire: n/a Health: n/a

Discover CT Bike Tours 2016 Departmental Waivers: Recreation (park rental): $500.00 Public Works: $389.00 Police: n/a Fire: n/a Health: n/a

Downtown District Car Show 2016 Departmental Waivers: Recreation (park rental): $150.00 Public Works: $1,930.61 Police: $3,424.30 (Downtown District annually donates all $10.00 entry fees collected to Police Explorers) Fire: $214.00 Health: $252.00

Dozynki Festival 2016 Departmental Waivers: Recreation: private event - no services requested Public Works: private event - no services requested Police: $1,210.41 Fire: $214.00 Health: $252.00

35 Halloween Safe Zone 2016 Departmental Waivers: Recreation (park rental and p/t salaries): $350.00 Public Works: $334.00 Police: $2,342.46 Fire: n/a Health: n/a

Hoops for the Homeless 2016 Departmental Waivers: Recreation (park rental): $150.00 Public Works: $1,218.00 Police: $2,500.00 (approx) Fire: $214.00 Health: $252.00

Irv Black Invitational Track (2 Day Event) 2016 Departmental Waivers: Recreation (park rental): $1,000.00 Public Works: $2,733.36 Police: n/a Fire: n/a Health: n/a

Latin Festival 2016 Departmental Waivers: Recreation (park rental): $500.00 Public Works: $1,173.00 Police: n/a Fire: $214.00 Health: $252.00

Little Poland Festival 2016 Departmental Waivers: Recreation (stage rental): $1,500.00 Public Works: n/a Police: $3,134.82 Fire: $214.00 Health: $504.00

36 National Prayer Day 2016 Departmental Waivers: Recreation (park rental): $150.00 Public Works: n/a Police: n/a Fire: n/a Health: n/a

Pathways Senderos 2016 Departmental Waivers: Recreation (park rental): $500.00 Public Works: n/a Police: n/a Fire: n/a Health: n/a

Puerto Rican Festival 2016 Departmental Waivers: Recreation: n/a Public Works: $824.00 Police: $2821.09 Fire: $214.00 Health: $252.00

Race in the Park 2016 Departmental Waivers: Recreation (park rental): $500.00 Public Works: $7467.00 Police: $8,987.44 Fire: $214.00 Health: $252.00

37 CITY CLERK’S OFFICE NEW BRITAIN, CONN.

Mr.

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, March 28, 2018, and referred to the

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

Ald. Magnuszewski and Ald. Reyes for a cost analysis detailing expenses not reimbursed to the City, as well as overall expense of the City, for the following events: Main Street USA Rose Garden Festival Little Poland Festival Dozynki Festival Downtown Halloween Event Puerto Rican Festival Latino Festival Fourth of July Fireworks Antique Car Show(s)

Please also provide information regarding any and all fee waivers over the past two years for any organization, group or individual which have held events within the City.

Please submit the information to the Common Council Office by April 4, 2018, for it to be included on the Common Council agenda for April 11, 2018.

Alderwoman Eva Magnuszewski

Alderman Richard Reyes 38 CITY OF NEW BRITAIN NEW BRITAIN, CONNECTICUT

REPORT OF: Finance Dept., Purchasing Div. 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: 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 Pieper Purchasing Agent

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

HPE ProLiant DL380 Gen10 - rack-mountable - Xeon Silver P0044569 V0013200 CDW GOVERNMENT INC 4112 2.6 GHz - 16 G cdw# 4708399 mfg# 875759-S01 Adam Pokorski 2/26/2018 2/27/2018 2/27/2018 1 1 EA $2,275.52 $2,275.52

P0044569 V0013200 CDW GOVERNMENT INC HPE Midline - hard drive - 4 TB - SATA 6Gb/s Adam Pokorski 2/26/2018 2/27/2018 2/27/2018 2 8 EA $196.00 $1,568.00 Microsoft Windows Storage Server 2016 Standard - license P0044569 V0013200 CDW GOVERNMENT INC Mfg. Part: 1GU599 CDW Part: 484585 Adam Pokorski 2/26/2018 2/27/2018 2/27/2018 3 1 EA $564.24 $564.24

P0044570 V0015333 COMPUTER SYSTEMS Update ASA Jennifer Carrano 2/26/2018 2/27/2018 2/27/2018 1 1 HOUR $155.00 $155.00 P0044571 V04524 LAROCCA COMMONS ASSOC INC Condo Fees - 261 Washington St Unit 1B Michelle Pavano 2/26/2018 2/27/2018 2/27/2018 1 1 EA $220.00 $220.00 P0044571 V04524 LAROCCA COMMONS ASSOC INC Unit 2D Michelle Pavano 2/26/2018 2/27/2018 2/27/2018 2 1 EA $220.00 $220.00 P0044571 V04524 LAROCCA COMMONS ASSOC INC Unit 3E Michelle Pavano 2/26/2018 2/27/2018 2/27/2018 3 1 EA $220.00 $220.00 P0044572 V03777 FRONTIER Acct #203-188-0134-042098-5 Jennifer Carrano 2/26/2018 2/27/2018 2/27/2018 1 1 UNIT $8,931.28 $8,931.28 P0044573 V04505 BERLIN DRIVING SCHOOL Driving School for client Omar McDew 2/26/2018 2/27/2018 2/27/2018 1 1 EA $335.00 $335.00 STATION 8--BOILER MAINTENANCE-REPLACED P0044574 V0208982 NEW BRITAIN PLUMBING & SUPPLY CONDENSATION CIRCULATION PUMP Joseph DiCicco 2/26/2018 2/27/2018 2/27/2018 1 1 EA $557.53 $557.53 REPLACEMENT TIMER BOARD(LOGIC BOARD) FOR P0044575 V0067440 OVERHEAD DOOR CO OF HARTFORD INC APPARATUS BAY DOOR OPENER Joseph DiCicco 2/26/2018 2/27/2018 2/27/2018 1 1 EA $350.00 $350.00

P0044576 V0062600 OMNI SERVICES INC ENGINE 8---PARTS FOR REPAIRS Joseph DiCicco 2/26/2018 2/27/2018 2/27/2018 1 1 EA $130.90 $130.90

P0044577 V0017360 DATTCO INC switch Lisa Kalbach 2/22/2018 2/27/2018 2/27/2018 1 1 EA $31.78 $31.78

P0044578 V0083283 COMCAST MAYOR'S OFFICE----CABLE SERVICE FEE Joseph DiCicco 2/27/2018 2/27/2018 2/27/2018 1 1 EA $43.53 $43.53

P0044579 V0015458 CONNECTICUT VET CENTER INV. 6803594: DOG POUND VET VISIT Aleksandra Knitowska 2/20/2018 2/27/2018 2/27/2018 1 1 EA $112.80 $112.80 P0044580 V03453 CT CHAPTER OF IAAO Course 201 Appraisal of Land - Tim Hutvagner Susan Ames 2/27/2018 2/27/2018 2/27/2018 1 1 EA $495.00 $495.00 Public Official Bond for Treasurer, Ronald J. Jakubowski, Hartford Insurance Company, Policy 31801054 effective to P0044583 V0077854 HOLLIS D SEGUR INC January 23, 2020. Jack Pieper 2/27/2018 2/27/2018 2/27/2018 1 1 EA $630.00 $630.00

P0044584 V0060475 NEW BRITAIN FENCE CO LLC Trash Rack for White Bridge - Bristol Andrea DeLuca 2/23/2018 2/28/2018 2/28/2018 1 1 EA $550.00 $550.00

P0044585 V0000020 A & A OFFICE SYSTEMS INC Invoice #INV313559 Tamika Morris 2/27/2018 2/28/2018 2/28/2018 1 1 EA $159.95 $159.95 A&A OFFICE LEASING-OF DELAGE P0044586 V0017994 LANDEN FIN SERV Copier Lease - Invoice #58218218 Tamika Morris 2/27/2018 2/28/2018 2/28/2018 1 1 EA $176.80 $176.80

P0044587 V0091900 W B MASON CO 8 1/2 x 14 Copier Paper, Item WBM-2420, 20lb 92 Brightness Jack Pieper 2/27/2018 2/28/2018 2/28/2018 1 10 CASE $36.27 $362.70

P0044588 V0060457 NEW ENGLAND RADAR LAB LLC INV. 9066: RECERTIFICATION OF LASER UNITS Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 1 1 EA $200.00 $200.00 P0044589 V05024 FR MAHONY & ASSOCIATES INC REPLACED GRINDER PUMP 2/25/2018 Andrea DeLuca 2/26/2018 2/28/2018 2/28/2018 1 1 EA $300.00 $300.00 P0044589 V05024 FR MAHONY & ASSOCIATES INC Additional Services Required Andrea DeLuca 2/26/2018 2/28/2018 2/28/2018 2 1 EA $550.00 $550.00

P0044590 V0011230 BSN SPORTS baseball bases Lisa Kalbach 2/22/2018 2/28/2018 2/28/2018 1 1 EA $1,541.98 $1,541.98

P0044591 V0006079 AVERY'S BEVERAGES Avery Water Delivery Nicole Pac 2/27/2018 2/28/2018 2/28/2018 1 1 EA $23.26 $23.26 P0044592 V04671 NETWORKFLEET INC GPS monitoring, Jan Lisa Kalbach 2/22/2018 2/28/2018 2/28/2018 1 1 EA $2,020.85 $2,020.85 P0044593 V03585 PET SUPPLIES PLUS INV. 41130100030781: K9 DEEBO SUPPLIES Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 1 1 EA $165.85 $165.85 P0044593 V03585 PET SUPPLIES PLUS INV. 41130100032262: K9 MARLEY SUPPLIES Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 2 1 EA $112.36 $112.36 P0044593 V03585 PET SUPPLIES PLUS INV. 41130100034432: K9 PUP SUPPLIES Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 3 1 EA $156.97 $156.97

P0044594 V0008015 BARKER SPECIALTY Vet medals invoice balance Nicole Pac 2/27/2018 2/28/2018 2/28/2018 1 1 EA $86.00 $86.00 P0044595 V03377 MORIN PAVING INC BLANKET PO FOR ASPHALT Andrea DeLuca 2/26/2018 2/28/2018 2/28/2018 1 1 EA $2,000.00 $2,000.00 P0044595 V03377 MORIN PAVING INC Additional Supplies Required Andrea DeLuca 2/26/2018 2/28/2018 2/28/2018 2 1 EA $250.00 $250.00 P0044596 V04697 CORE & MAIN LP Parts from Invoice l475673 Andrea DeLuca 2/26/2018 2/28/2018 2/28/2018 1 1 EA $2,273.48 $2,273.48 40 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost TACTICAL AND SURVIVAL SPECIALTIES P0044597 V05026 INC MEDICAL BAG TO BE UTILIZED BY SWAT TEAM Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 1 1 EA $844.05 $844.05 P0044598 V03479 SHAWMUT EQUIPMENT CO INC 1/25/2018 Crane fix Andrea DeLuca 2/26/2018 2/28/2018 2/28/2018 1 1 EA $1,180.15 $1,180.15

P0044599 V0015475 CONNWOOD FORESTERS INC Shuttle Meadow Stand Vine cutting Andrea DeLuca 2/23/2018 2/28/2018 2/28/2018 1 1 EA $759.24 $759.24 FISHING DERBY ON SATURDAY, APRIL 14, 2018 AT STANLEY P0044600 V0075440 ROWLEDGE POND AQUICULTURE QUARTER PARK POND) Laura Rosado 2/27/2018 2/28/2018 2/28/2018 1 1 EA $1,500.00 $1,500.00 P0044601 V02490 MAX PIZZA II LLC perishable Foods Omar McDew 2/26/2018 2/28/2018 2/28/2018 1 1 EA $31.45 $31.45

P0044602 V0081850 SUBURBAN STATIONERS INC office supplies Laura Rosado 2/27/2018 2/28/2018 2/28/2018 1 1 EA $500.00 $500.00 P0044603 V00853 FBI-LEEDA INV. 42379123-18: DUE FOR LT. J.RODRIGUEZ Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 1 1 YR $50.00 $50.00 P0044603 V00853 FBI-LEEDA INV. 42382057-18: DUES FOR LT. B.MURPHY Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 2 1 YR $50.00 $50.00

P0044604 V0013378 CENTRAL EQUIPMENT CO INC INV. 2787: EVIDENCE BOXES AND TIES Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 1 1 EA $566.20 $566.20

P0044604 V0013378 CENTRAL EQUIPMENT CO INC INV. 2703: GAS CYLINDER Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 2 1 EA $443.00 $443.00 P0044605 V05027 BOTACH INC COMMUNICATION ADAPTERS FOR SWAT HELMETS Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 1 1 EA $860.00 $860.00

P0044606 V0073664 REGIONAL WATER AUTHORITY Mandated testing & Lab analysis Andrea DeLuca 2/26/2018 2/28/2018 2/28/2018 1 1 EA $500.00 $500.00 P0044607 V00261 SCOTTS FLOWERS INC Fliss Arrangement Nicole Pac 2/27/2018 2/28/2018 2/28/2018 1 1 EA $42.50 $42.50 P0044607 V00261 SCOTTS FLOWERS INC Ms. Nolan Classroom arrangement Nicole Pac 2/27/2018 2/28/2018 2/28/2018 2 1 EA $57.50 $57.50 Legal Notice for Bid 3904, Stanley Loop Trail, Phase I Project to be printed on March 1, 2018 in all of the Harford Courant P0044608 V0034884 HARTFORD COURANT Publications Jack Pieper 2/27/2018 2/28/2018 2/28/2018 1 1 EA $223.71 $223.71

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A102876: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 1 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A102832: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 2 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A101272: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 3 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A102683: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 4 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A102287: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 5 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A101409: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 6 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A105517: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 7 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A103084: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 8 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. A101613: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 9 1 EA $65.00 $65.00

P0044609 V0000046 A & M TOWING & RECOVERY INC INV. 094588: TOWING SERVICE Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 10 1 EA $65.00 $65.00 IN ACCORDANCE WITH FIREMATIC SUPPLY CO, INC.'S QUOTE DATED 2/1/18: KEYDP25TRUW50ARN - TRUE ID HOSE 2 1/2 X P0044610 V0028341 FIREMATIC SUPPLIES CO INC 50 WHITE, CPLD NH " Michelle Pavano 2/27/2018 2/28/2018 2/28/2018 1 218 EA $197.50 $43,055.00

P0044610 V0028341 FIREMATIC SUPPLIES CO INC BIG 10, 3X50', 2 1/2" NST, COUPLINGS, COLOR WHITE " Michelle Pavano 2/27/2018 2/28/2018 2/28/2018 2 28 EA $215.63 $6,037.64

P0044610 V0028341 FIREMATIC SUPPLIES CO INC BIG 10, 3X50', 2 1/2" NST, COUPLINGS, COLOR WHITE " Michelle Pavano 2/27/2018 2/28/2018 2/28/2018 3 43 EA $215.63 $9,272.09

BIG 10, 3X50', 2 1/2" NST, COUPLINGS, COLOR WHITE P0044610 V0028341 FIREMATIC SUPPLIES CO INC DELIVER TO: 915 STANLEY STREET NEW BRITAIN, CT 06051 " Michelle Pavano 2/27/2018 2/28/2018 2/28/2018 4 43 EA $215.63 $9,272.09

P0044611 V0000020 A & A OFFICE SYSTEMS INC Color Copies: 11/21/17 to 2/20/18 Gladys Rosario 2/28/2018 2/28/2018 2/28/2018 1 1 EA $85.10 $85.10 41 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044612 V0088106 UNITED CONCRETE PRODUCTS INC CC tops, CB tops< CL tops Lisa Kalbach 2/22/2018 2/28/2018 2/28/2018 1 1 EA $7,200.00 $7,200.00

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 259640: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 1 1 EA $142.30 $142.30

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 259757: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 2 1 EA $68.18 $68.18

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 259859: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 3 1 EA $66.98 $66.98

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 260006: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 4 1 EA $179.99 $179.99

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 260267: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 5 1 EA $122.53 $122.53

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 260477: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 6 1 EA $102.41 $102.41

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 273559: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 7 1 EA $47.32 $47.32

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 273609: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 8 1 EA $103.44 $103.44

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 273973: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 9 1 EA $96.64 $96.64

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 274342: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 10 1 EA $103.44 $103.44

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 275409: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 11 1 EA $103.44 $103.44

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 276076: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 12 1 EA $214.50 $214.50

P0044613 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 276418: K9 VET VISIT Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 13 1 EA $103.44 $103.44

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 274632: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 1 1 EA $11.62 $11.62

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 274644: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 2 1 EA $27.25 $27.25

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 274998: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 3 1 EA $50.40 $50.40

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 275173: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 4 1 EA $151.75 $151.75

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 275495: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 5 1 EA $27.25 $27.25

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 276195: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 6 1 EA $175.10 $175.10

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 276238: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 7 1 EA $96.00 $96.00

P0044614 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 277344: DOG POUND VET VISIT Aleksandra Knitowska 2/27/2018 2/28/2018 2/28/2018 8 1 EA $29.00 $29.00 P0044617 V02308 MATTHEW MARINO MEAL ALLOWANCE FOR 2018 TSAC ANNUAL TRAINING Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 1 5 DAY $40.00 $200.00

P0044618 V0030324 GARRETT PRINTING & GRAPHICS INC vehicle condition sheets Lisa Kalbach 2/28/2018 2/28/2018 2/28/2018 1 1 EA $291.13 $291.13 P0044619 V04671 NETWORKFLEET INC part 090 (2 ea) Lisa Kalbach 2/28/2018 2/28/2018 2/28/2018 1 1 EA $44.63 $44.63 P0044619 V04671 NETWORKFLEET INC nov monitoring Lisa Kalbach 2/28/2018 2/28/2018 2/28/2018 2 1 EA $1,085.98 $1,085.98

P0044620 V0207704 LOGAN STEEL INC. hot rolled steel Lisa Kalbach 2/28/2018 2/28/2018 2/28/2018 1 1 EA $300.00 $300.00 P0044621 V02310 REJEAN OUELLETTE MEAL ALLOWANCE FOR 2018 TSAC ANNUAL TRAINING Aleksandra Knitowska 2/28/2018 2/28/2018 2/28/2018 1 5 DAY $40.00 $200.00

P0044622 V0082224 SUPERIOR ENERGY LLC Propane Mike Pastore 2/26/2018 2/28/2018 2/28/2018 1 1020 GAL $4.68 $4,773.60

P0044622 V0082224 SUPERIOR ENERGY LLC Fuel Surcharge Mike Pastore 2/26/2018 2/28/2018 2/28/2018 2 1 EA $29.95 $29.95 42 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost BYRON WESTON VITALS PAPER - #APF-011VS PUNCHED AND P0044623 V0001080 ADKINS PRINTING CO PERFORATED Marie Haze 2/28/2018 2/28/2018 2/28/2018 1 3 REAM $90.00 $270.00 P0044624 V02515 DARREN BROWN re-imburse for turf/landscape conference Lisa Kalbach 2/28/2018 2/28/2018 2/28/2018 1 1 EA $95.00 $95.00

P0044625 V03268 AMY GRAY Inv.# 212018 February 1, 8, 15 & 22 Zumba Instruction Carolynn Luzi-Hagerman 2/28/2018 3/1/2018 3/1/2018 1 4 EA $50.00 $200.00

P0044626 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY vests, gloves, earplugs Lisa Kalbach 2/28/2018 3/1/2018 3/1/2018 1 1 EA $226.55 $226.55

P0044627 V0004710 APARO'S ELECTRIC MOTOR SERVICE INC Repair for portable valve turning machine Andrea DeLuca 2/26/2018 3/1/2018 3/1/2018 1 1 EA $310.12 $310.12 approved by CC, Res. #33362, 1-13-16, replaces PO 43215, P0044629 V0012549 CDM SMITH INC sewer system rehab design Lisa Kalbach 2/28/2018 3/1/2018 3/1/2018 1 1 EA $100,000.00 $100,000.00

In accordance with Link Mechanical Services, Inc.'s Quote dated 2/22/18: Purchase and installation of boilers at the New Britain Senior Center located at 55 Pearl Street, New Britain, CT. Work to be coordinated with Margaret P0044630 V0052058 LINK MECHANICAL SERVICES INC Malinowski (860)826-3341 and Jon Delgadillo (860)826-3417. Michelle Pavano 2/27/2018 3/1/2018 3/1/2018 1 1 EA $32,219.66 $32,219.66

P0044631 V0100693 FOLEY CARRIER SERVICES LLC (2) random alcohol tests Trish Haddad 3/1/2018 3/1/2018 3/1/2018 1 1 EA $64.00 $64.00

P0044632 V0038150 INFOSHRED LLC I Bin Purged Trish Haddad 3/1/2018 3/1/2018 3/1/2018 1 1 EA $15.00 $15.00

P0044633 V0004411 ANGELO'S MARKET Fire Chief Interviews - lunch provided for panelists Trish Haddad 3/1/2018 3/1/2018 3/1/2018 1 1 EA $78.54 $78.54

P0044634 V0093374 WHITSONS CULINARY GROUP Fire Chief Interviews on 2/26/18 Trish Haddad 3/1/2018 3/1/2018 3/1/2018 1 1 EA $72.50 $72.50 In accordance with O'Brien & Son's Quotation dated 2/2/18: By Landscape Structures, Inc. #MEO18063 5000 Series Swing Set 8' - high top rail, (2) full bucket seats, (3) belt seats (1) P0044635 V0061940 O'BRIEN & SONS INC ADA seat with full harness. Michelle Pavano 3/1/2018 3/1/2018 3/1/2018 1 1 EA $3,790.50 $3,790.50

P0044635 V0061940 O'BRIEN & SONS INC Surface America - PlayBound Poured-In-Place Michelle Pavano 3/1/2018 3/1/2018 3/1/2018 2 1 EA $26,617.00 $26,617.00

P0044635 V0061940 O'BRIEN & SONS INC Installation Services Michelle Pavano 3/1/2018 3/1/2018 3/1/2018 3 1 EA $7,500.00 $7,500.00 P0044636 V02977 CHRISTOPHER POLKOWSKI Textbook for Awwa Gateway Class Andrea DeLuca 2/28/2018 3/1/2018 3/1/2018 1 1 EA $94.38 $94.38

P0044637 V04188 KELLY MURPHY Inv.# 1095 2/7; 2/14/ 2/21 & 2/28/18-Chair Yoga Carolynn Luzi-Hagerman 3/1/2018 3/1/2018 3/1/2018 1 4 EA $50.00 $200.00 P0044638 V03179 QUALITY DATA SERVICE INC January 18' Supple MV Cheryl Blogoslawski 2/20/2018 3/1/2018 3/1/2018 1 1 EA $1,687.76 $1,687.76 Demolition of Quonset Hut in accordance with Wiese P0044639 V01979 WIESE CONSTRUCTION, INC Construction's Quote Dated 2/22/18. Abatement Michelle Pavano 2/26/2018 3/1/2018 3/1/2018 1 1 EA $18,975.00 $18,975.00 P0044639 V01979 WIESE CONSTRUCTION, INC Demolition Michelle Pavano 2/26/2018 3/1/2018 3/1/2018 2 1 EA $30,825.00 $30,825.00 quote 24536074.02-W1 33040501 10M30009US TopSeller ThinkCentre M715 Tiny AMD Pro A12-9800E 3.1GHz / 8GB / 128GB SSD / R7 / GbE / ac / BT / 3xDP / W10P64 Lenovo P0044645 V0013200 CDW GOVERNMENT INC Commercial Systems Steve Schwartz 2/27/2018 3/2/2018 3/2/2018 1 10 EA $529.00 $5,290.00

P0044646 V0060570 NEW BRITAIN TRANSPORTATION CO BUSSING FOR APRIL VACATION CAMP FIELD TRIPS Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $1,500.00 $1,500.00 P0044647 V02199 OCCUPATIONAL HEALTH CENTERS (1) TB test inv 660626645 Trish Haddad 3/1/2018 3/2/2018 3/2/2018 1 1 EA $13.50 $13.50 P0044648 V00174 TRACY MITCHELL YOUTH BASKETBALL OFFICIAL Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $500.00 $500.00

P0044649 V0045434 JC SPECIAL T LLC SUMMER BASKETBALL LEAGUE UNIFORMS Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $1,000.00 $1,000.00

P0044650 V00163 TOWN OF WOLCOTT SUPPLEMENTAL TAX BILL, RESULT OF 1.57 MILL INCREASE Andrea DeLuca 2/28/2018 3/2/2018 3/2/2018 1 1 EA $1,889.53 $1,889.53

P0044651 V0045434 JC SPECIAL T LLC AQUATICS STAFF SHIRTS Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $1,500.00 $1,500.00 P0044652 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660614436 Trish Haddad 3/1/2018 3/2/2018 3/2/2018 1 1 EA $81.00 $81.00 43 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044653 V0030316 GALLO AUTO LLC INV. 7319: TOWING SERVICE Aleksandra Knitowska 3/1/2018 3/2/2018 3/2/2018 1 1 EA $92.75 $92.75

P0044653 V0030316 GALLO AUTO LLC INV. 6743: TOWING SERVICE Aleksandra Knitowska 3/1/2018 3/2/2018 3/2/2018 2 1 EA $167.50 $167.50

P0044654 V0212812 EAP SOLUTIONS LLC EAP quarterly fees for EAP services 1/1/18 - 3/31/18 Trish Haddad 3/1/2018 3/2/2018 3/2/2018 1 1 EA $1,470.00 $1,470.00 BEHAVIORAL HEALTH CONSULTANTS P0044655 V0008662 LLC (3) pre-employment evaluations for Police Officers Trish Haddad 3/1/2018 3/2/2018 3/2/2018 1 1 EA $1,350.00 $1,350.00

P0044656 V0081208 STANLEY STREET AUTO BODY FLATBED TOWING SERVICE Aleksandra Knitowska 3/1/2018 3/2/2018 3/2/2018 1 1 EA $131.75 $131.75

P0044656 V0081208 STANLEY STREET AUTO BODY WRECKER TOWING SERVICE Aleksandra Knitowska 3/1/2018 3/2/2018 3/2/2018 2 1 EA $88.00 $88.00

P0044657 V0071500 TODD POWERS DJ ENTERTAINMENT FOR POOL PARTIES Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $800.00 $800.00 P0044658 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660626834 Trish Haddad 3/1/2018 3/2/2018 3/2/2018 1 1 EA $81.00 $81.00

P0044659 V0052032 LESLIE'S SWIMMING POOL SUPPLIES POOL CHEMICAL TESTING SUPPLIES Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $800.00 $800.00

P0044660 V0009239 BIG DADDY'S RACING LLC inflatables for pool parties Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $2,000.00 $2,000.00 P0044661 V04697 CORE & MAIN LP 6 RESILIENT WEDGE VALVES PUBLIC BID #3913 " Andrea DeLuca 3/1/2018 3/2/2018 3/2/2018 1 6 EA $486.48 $2,918.88 P0044662 V02199 OCCUPATIONAL HEALTH CENTERS Pre-employment physicals for Police inv 660600888 Trish Haddad 3/1/2018 3/2/2018 3/2/2018 1 1 EA $876.00 $876.00

P0044663 V0100564 CARLO MAROTTA YOUTH BASKETBALL OFFICIAL Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $500.00 $500.00 Per agreement, reimbursement of out-of-pocket medical P0044664 V00280 VIRGINIA DOMURAT expenses Trish Haddad 3/1/2018 3/2/2018 3/2/2018 1 1 EA $519.77 $519.77 P0044665 V03567 CARL FOSTER youth basketball official Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $500.00 $500.00 P0044666 V03374 LINDSIE ESAU YOUTH BASKETBALL OFFICIAL Laura Rosado 2/28/2018 3/2/2018 3/2/2018 1 1 EA $500.00 $500.00 P0044667 V05029 ONE STOP LITIGATION SERVICES Cane v. CONB Invoice #18-00326 Tamika Morris 3/2/2018 3/5/2018 3/5/2018 1 1 EA $737.48 $737.48 P0044667 V05029 ONE STOP LITIGATION SERVICES Cane v. CONB Tamika Morris 3/2/2018 3/5/2018 3/5/2018 2 1 EA $2,308.56 $2,308.56 Product Number # 2427606 Sample Cell: 1 Round Glass 10mL P0044668 V0211230 HACH COMPANY " Manny Morales 2/21/2018 3/5/2018 3/5/2018 1 2 UNIT $31.75 $63.50 Product Number # 40502 Fluoride Standard Solution, 0.2 P0044668 V0211230 HACH COMPANY mg/L as F (NIST), 500 mL Manny Morales 2/21/2018 3/5/2018 3/5/2018 2 1 UNIT $22.75 $22.75 Product Number # 29153 Fluoride Standard Solution, 1mg/L, P0044668 V0211230 HACH COMPANY 1L Manny Morales 2/21/2018 3/5/2018 3/5/2018 3 1 UNIT $31.55 $31.55 Product Number # 40520 Fluoride Standard Solution, 2mg/L, P0044668 V0211230 HACH COMPANY 500 mL Manny Morales 2/21/2018 3/5/2018 3/5/2018 4 1 UNIT $22.75 $22.75 Product Number # 2105660 DPD Total Chlorine Swiftest P0044668 V0211230 HACH COMPANY Dispenser Refill Vial, 250 Test Manny Morales 2/21/2018 3/5/2018 3/5/2018 5 4 UNIT $48.49 $193.96 Product Number # 2105560 DPD Free Chlorine Reagent, P0044668 V0211230 HACH COMPANY Swiftest Dispenser Refill Vial, 250 Test Manny Morales 2/21/2018 3/5/2018 3/5/2018 6 4 UNIT $48.49 $193.96 Product Number # 5870000 Pocket Colorimeter II, Chlorine ( P0044668 V0211230 HACH COMPANY Free and Total) Manny Morales 2/21/2018 3/5/2018 3/5/2018 7 1 UNIT $445.00 $445.00

P0044668 V0211230 HACH COMPANY Product # 2122326 Alkaline Cyanide Reagent, 50 mL SCDB Manny Morales 2/21/2018 3/5/2018 3/5/2018 8 3 UNIT $19.99 $59.97 Product # 2105528 DPD Free Chlorine Reagent Powder P0044668 V0211230 HACH COMPANY Pillows, 10 mL, pk/1000 Manny Morales 2/21/2018 3/5/2018 3/5/2018 9 1 UNIT $183.00 $183.00

P0044668 V0211230 HACH COMPANY Standard Shipping include Handling Fee Manny Morales 2/21/2018 3/5/2018 3/5/2018 10 1 UNIT $80.60 $80.60 Reimbursement to Anndria Black, RN, BSN Nursing License P0044669 V03943 ANNDRIA BLACK Renewal Carolynn Luzi-Hagerman 3/1/2018 3/5/2018 3/5/2018 1 1 EA $110.00 $110.00 INVERTER TO BE INSTALLED INTO THE SWAT PERSONNEL P0044670 V00195 MHQ MUNICIPAL HEADQUARTERS CARRIER Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 1 EA $991.80 $991.80

P0044671 V0047186 JUREK BROTHERS INC 147 HOLLOW POINT RA 9T Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 8 BOX $133.57 $1,068.56 44 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044671 V0047186 JUREK BROTHERS INC 40 CAL RANGER TSERIES 180GR RA4OT Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 2 60 CASE $150.81 $9,048.60

P0044671 V0047186 JUREK BROTHERS INC 38 WIN DUTY Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 3 1 CASE $153.22 $153.22

P0044671 V0047186 JUREK BROTHERS INC 38 BLANKS Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 4 7 CASE $38.95 $272.65

P0044671 V0047186 JUREK BROTHERS INC 380 WIN DUTY Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 5 1 CASE $243.02 $243.02

P0044671 V0047186 JUREK BROTHERS INC 5.56 WINCHESTER RANGER - DUTY Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 6 3 CASE $786.42 $2,359.26 P0044672 V089583 VERIZON WIRELESS Building Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 1 1 UNIT $131.12 $131.12 P0044672 V089583 VERIZON WIRELESS City Plan / DMD Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 2 1 UNIT $68.25 $68.25 P0044672 V089583 VERIZON WIRELESS Economic Dev. Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 3 1 UNIT $51.27 $51.27 P0044672 V089583 VERIZON WIRELESS Finance Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 4 1 UNIT $51.27 $51.27 P0044672 V089583 VERIZON WIRELESS Fire Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 5 1 UNIT $940.68 $940.68 P0044672 V089583 VERIZON WIRELESS Health Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 6 1 UNIT $191.36 $191.36 P0044672 V089583 VERIZON WIRELESS Mayors Office Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 7 1 UNIT $102.54 $102.54 P0044672 V089583 VERIZON WIRELESS Public Works Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 8 1 UNIT $791.24 $791.24 P0044672 V089583 VERIZON WIRELESS Recreation Dept. Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 9 1 UNIT $468.48 $468.48 P0044672 V089583 VERIZON WIRELESS Cemetery Dept. Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 10 1 UNIT $16.98 $16.98 P0044672 V089583 VERIZON WIRELESS Parks Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 11 1 UNIT $26.47 $26.47 P0044672 V089583 VERIZON WIRELESS Stanley Golf Course Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 12 1 UNIT $51.27 $51.27 P0044672 V089583 VERIZON WIRELESS Facilities & Energy Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 13 1 UNIT $405.18 $405.18 P0044672 V089583 VERIZON WIRELESS PSTC Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 14 1 UNIT $183.67 $183.67 P0044672 V089583 VERIZON WIRELESS Police Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 15 1 UNIT $862.22 $862.22 P0044672 V089583 VERIZON WIRELESS IT Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 16 1 UNIT $1,320.10 $1,320.10 P0044672 V089583 VERIZON WIRELESS IT Dept CREDIT from 08/2017 Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 17 1 UNIT ($880.22) ($880.22) P0044672 V089583 VERIZON WIRELESS Water Dept Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 18 1 UNIT $240.81 $240.81 P0044672 V089583 VERIZON WIRELESS Youth Services Charges Jennifer Carrano 2/16/2018 3/5/2018 3/5/2018 19 1 UNIT $51.26 $51.26 COMBINED TACTICAL SYSTEMS OC VAPOR GRENADE CTS- P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC 6340 Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 24 EA $38.70 $928.80 P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC CTS 2581 VIOLETE HAND HELD SMOKE Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 2 12 EA $41.27 $495.24 P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC CTS 2581 WHITE HAND HELD SMOKE Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 3 48 EA $26.60 $1,276.80 CTS SYSTEMS ITEM #4557 - 40MM SPONGE SMOKELESS 4' P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC LONG Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 4 90 EA $21.78 $1,960.20 CTS SYSTEMS ITEM #4441 - 40MM OC POWDER BARRICADE P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC 4.8 LONG " Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 5 20 EA $22.73 $454.60 CTS SYSTEMS ITEM #7200M - MINI FLASHBANG TRAINING KIT P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC RELOAD FUZES Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 6 1 EA $1,004.85 $1,004.85 P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC SABRE RED CROSSFIRE DUTY OC Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 7 40 EA $9.10 $364.00

P0044673 V00549 WITMER PUBLIC SAFETY GROUP INC CTS SYSTEMS ITEM #1947 - MK9 VAPOR DELIVERY SYSTEM Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 8 9 EA $45.23 $407.07

P0044674 V02313 JOHN RODRIGUEZ MEAL ALLOWANCE FOR SIG SAUER TRAINING 5/21-5/25 Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 6 DAY $40.00 $240.00 for balloon sculpt and facepaint on March 27, 2018 (pulaski) P0044675 V0078378 DIANA SHEARD and march 29, 2018 (slade) Laura Rosado 3/2/2018 3/5/2018 3/5/2018 1 2 EA $250.00 $500.00 P0044676 V01609 M & T ENTERPRISES LLC 55Nb, rebuilt converter, overhaul transmission Lisa Kalbach 3/2/2018 3/5/2018 3/5/2018 1 1 EA $1,857.65 $1,857.65 P0044677 V03921 ROBERTO GOMEZ MEAL ALLOWANCE FOR SRO TRAINING 4/2-4/4 Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 3 DAY $40.00 $120.00

P0044678 V0083289 TECH AIR welding supplies, gloves Lisa Kalbach 3/2/2018 3/5/2018 3/5/2018 1 1 EA $1,000.00 $1,000.00 TASER XPPM BATTERY (APPROVED BY COMMON COUNCIL P0044679 V0083224 AXON ENTERPRISE INC 2/28/18) Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 50 EA $68.84 $3,442.00 TASER XP CARTRIDGES (APPROVED BY COMMON COUNCIL P0044679 V0083224 AXON ENTERPRISE INC 2/28/18) Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 2 500 EA $29.65 $14,825.00 T223L FEDERAL TRU RIFLE TACTICLE RIFLE URBAN .223 CAL 64 P0044680 V01538 EAGLE POINT GUN GR SOFT POINT Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 80 CASE $284.87 $22,789.60 45 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost AE223N AMERICAN EAGLE RIFLE .223 CAL 62 GR FULL METAL P0044680 V01538 EAGLE POINT GUN JACKET BOAT TAIL Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 2 100 CASE $175.56 $17,556.00 GM308M FEDERAL GOLD MEDAL SIERRA MATCH KING 168 P0044680 V01538 EAGLE POINT GUN GR. BOAT TAIL HOLLOW Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 3 10 CASE $147.28 $1,472.80

P0044681 V0015378 C N WOOD OF CONNECTICUT LLC truck part/repairs Lisa Kalbach 3/2/2018 3/5/2018 3/5/2018 1 1 T $1,000.00 $1,000.00

for strolling entertainment on March 27, 2018 at Pulaski P0044682 V0013627 ANDREW CHARNEY Middle School and March 29, 2018 at Slade Middle School) Laura Rosado 3/2/2018 3/5/2018 3/5/2018 1 2 EA $300.00 $600.00

P0044683 V0016545 CUMMINS POWER SYSTEMS LLC 123NB, engine lite stays on Lisa Kalbach 2/22/2018 3/5/2018 3/5/2018 1 1 EA $2,259.03 $2,259.03

P0044684 V0078450 SHERWIN-WILLIAMS willowbrook, paint Lisa Kalbach 3/2/2018 3/5/2018 3/5/2018 1 1 EA $74.80 $74.80 P0044685 V01477 AAA POLICE SUPPLY SIMUNITIONS 9MM MARKING CARTRIDGES. Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 8 CASE $257.00 $2,056.00 P0044685 V01477 AAA POLICE SUPPLY SIMUNITIONS .38 CAL MARKING CARTRIDGES. Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 2 2 CASE $320.00 $640.00 P0044686 V00829 JERZY CHMURA MEAL ALLOWANCE FOR SRO TRAINING 4/2-4/4. Aleksandra Knitowska 3/1/2018 3/5/2018 3/5/2018 1 3 DAY $40.00 $120.00 P0044688 V00292 KENNETH MALINOWSKI Mileage for Advisory Board Meeting Michelle Pavano 3/5/2018 3/5/2018 3/5/2018 1 1 MILE $39.24 $39.24

P0044689 V0015300 PLIMPTON & HILLS CORP Propress 11/2 CC 90 ELL 77037 Judi Bernacki 3/5/2018 3/5/2018 3/5/2018 1 1 EA $30.80 $30.80

P0044689 V0015300 PLIMPTON & HILLS CORP Propress 1 CC 90 ELL 77027 Judi Bernacki 3/5/2018 3/5/2018 3/5/2018 2 6 EA $8.07 $48.42

P0044689 V0015300 PLIMPTON & HILLS CORP Propress 11/2x1fth RED 78102 Judi Bernacki 3/5/2018 3/5/2018 3/5/2018 3 1 EA $13.96 $13.96

P0044690 V0019835 DUMOUCHEL PAPER COMPANY OF CT Comet w/bleach Judi Bernacki 3/5/2018 3/6/2018 3/6/2018 1 3 EA $56.45 $169.35

P0044690 V0019835 DUMOUCHEL PAPER COMPANY OF CT Simple green Judi Bernacki 3/5/2018 3/6/2018 3/6/2018 2 2 CASE $89.36 $178.72

P0044690 V0019835 DUMOUCHEL PAPER COMPANY OF CT Vinyl gloves Judi Bernacki 3/5/2018 3/6/2018 3/6/2018 3 10 BOX $5.33 $53.30

P0044690 V0019835 DUMOUCHEL PAPER COMPANY OF CT Paper towels Judi Bernacki 3/5/2018 3/6/2018 3/6/2018 4 20 CASE $62.00 $1,240.00

P0044690 V0019835 DUMOUCHEL PAPER COMPANY OF CT Carpet mats Judi Bernacki 3/5/2018 3/6/2018 3/6/2018 5 2 EA $72.03 $144.06 CONNECTICUT TOWN CLERKS ATTENDANCE AT CTCA CONFERENCE & INSTITUE TRAINING - P0044691 V0100750 ASSOCIATION 4/18 - 4/20/2018. Marie Haze 3/5/2018 3/6/2018 3/6/2018 1 1 FLAT $225.00 $225.00

P0044692 V0017992 DELAGE LANDEN PUBLIC FINANCE Copier contract Omar McDew 3/5/2018 3/6/2018 3/6/2018 1 1 EA $134.40 $134.40

P0044693 V0034370 A H HARRIS & SONS INC cement, rebar Lisa Kalbach 3/5/2018 3/6/2018 3/6/2018 1 1 EA $124.44 $124.44

P0044694 V0009150 BWE INC bulk, oil Lisa Kalbach 3/2/2018 3/6/2018 3/6/2018 1 1 EA $2,644.48 $2,644.48 CONNECTICUT OIL RECYCLING SERVICES P0044695 V0015463 LLC waste oil removal Lisa Kalbach 3/2/2018 3/6/2018 3/6/2018 1 1 EA $137.50 $137.50 NP-UM351W-WK NEC 3500L Widescreen Ultra Short Throw P0044696 V0212111 ROCKWELL COMMUNICATION Projector w/ Mount Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 1 1 EA $1,349.00 $1,349.00 70-1128-02 Extron AVEdge 100 Edge Mount Enclosure for AV P0044696 V0212111 ROCKWELL COMMUNICATION Connectivity Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 9 1 EA $270.00 $270.00

P0044696 V0212111 ROCKWELL COMMUNICATION 60-1356-02 Extron AC / USB Power AAP Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 10 1 EA $165.00 $165.00

P0044696 V0212111 ROCKWELL COMMUNICATION 70-616-12 Extron HDMI AAP Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 11 1 EA $65.00 $65.00

P0044696 V0212111 ROCKWELL COMMUNICATION 70-101-13 Extron VGA & Analog Audio AAP Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 12 1 EA $45.00 $45.00

P0044696 V0212111 ROCKWELL COMMUNICATION 70-1080-02 Extron Under-Table Cable Cover Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 13 1 EA $85.00 $85.00 46 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044696 V0212111 ROCKWELL COMMUNICATION 101-002-01 Extron Mounting Clips & Accessories Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 14 1 EA $65.00 $65.00 WR-CP-D-2-10 Rubber Cable Protector /including 4-Velcro Kit P0044696 V0212111 ROCKWELL COMMUNICATION SBV-R0625KT Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 15 2 EA $59.00 $118.00

P0044696 V0212111 ROCKWELL COMMUNICATION RCI-W Wiring / Patch Cables / Connectivity Hard Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 16 1 EA $520.00 $520.00

P0044696 V0212111 ROCKWELL COMMUNICATION 1 RCI-H Installation Hardware Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 17 1 EA $125.00 $125.00

P0044696 V0212111 ROCKWELL COMMUNICATION RCI-H Installation Hardware Steve Schwartz 3/2/2018 3/6/2018 3/6/2018 18 1 EA $2,100.00 $2,100.00

WinTax 2000 Tax Collection Software Application Assessor 2000 Assessor Administrative Software CAMA Bridge Program QDS Financial Bridge System Year 3 of 3 Software Purchase Year 3 of 5 Software Support 5 Year Contract approved by P0044697 V03179 QUALITY DATA SERVICE INC Common Council Resolution 2015 Adam Pokorski 3/5/2018 3/6/2018 3/6/2018 1 1 EA $53,464.58 $53,464.58 P0044698 V03179 QUALITY DATA SERVICE INC Printing & Binding of 2017 Grand List Books Susan Ames 3/5/2018 3/6/2018 3/6/2018 1 1 SET $1,777.50 $1,777.50 P0044699 V05030 BARRY HERTZLER MEAL ALLOWANCE. Aleksandra Knitowska 3/1/2018 3/6/2018 3/6/2018 1 6 DAY $40.00 $240.00 P0044700 V05033 THE COLLINS GROUP INC flags Lisa Kalbach 3/5/2018 3/6/2018 3/6/2018 1 1 EA $778.63 $778.63 P0044701 V03545 DRVN ENTERPRISES INC road salt 2017-2018, Bid 3924 Lisa Kalbach 3/5/2018 3/6/2018 3/6/2018 1 1 EA $14,833.07 $14,833.07 Color Copy Charge per Lease Contract for the Copier in the Finance Department from January 18, 2018 to February 17, P0044702 V0000020 A & A OFFICE SYSTEMS INC 2018 Jack Pieper 3/5/2018 3/6/2018 3/6/2018 1 1 EA $275.30 $275.30 FARMINGTON BANK/VANTIS LIFE P0044703 V0045562 BASEBALL LEAGUE LEAGUE FEES FOR 2018 BASEBALL SEASON Laura Rosado 2/28/2018 3/6/2018 3/6/2018 1 1 EA $4,000.00 $4,000.00

P0044704 V0062558 OFI FURNITURE INC Paneling for City Plan Office Judi Bernacki 3/5/2018 3/6/2018 3/6/2018 1 1 JOB $443.22 $443.22

P0044705 V0101691 BOBCAT OF CONNECTICUT tree crew, parts Lisa Kalbach 3/5/2018 3/6/2018 3/6/2018 1 1 EA $520.64 $520.64

P0044706 V04937 ANDREW WEAVER MEAL ALLOWANCE FOR SIG SAUER TRAINING 5/21-5/25. Aleksandra Knitowska 3/1/2018 3/6/2018 3/6/2018 1 6 DAY $40.00 $240.00 Item# 1844627 Reimbursement to Lori Chudzik for Nursing P0044707 V01055 LORI CHUDZIK License renewal 2018 Carolynn Luzi-Hagerman 3/5/2018 3/6/2018 3/6/2018 1 1 EA $110.00 $110.00 P0044708 V02199 OCCUPATIONAL HEALTH CENTERS Police pre-employment physicals Trish Haddad 3/2/2018 3/6/2018 3/6/2018 1 1 EA $985.00 $985.00

ENGINE 8---REPAIR PARTS FOR CENTRIFUGAL PUMP AND P0044709 V0092087 WATEROUS CO RELIEF VALVE---REPLACEMENT INTAKE VALVE SCREENS Joseph DiCicco 3/6/2018 3/6/2018 3/6/2018 1 1 EA $500.00 $500.00 UNIVERSAL WELDING & EQUIPMENT CO. CAR 20/MASTER MECHANIC TRUCK----REPLACEMENT DOOR P0044710 V0211364 INC. HANDLE Joseph DiCicco 3/6/2018 3/6/2018 3/6/2018 1 1 EA $81.83 $81.83 BLANKET PURCHASE ORDER----REPAIR AND REPLACEMENT P0044711 V0028400 FLEETPRIDE INC PARTS FOR ALL FIRE APPARATUS Joseph DiCicco 3/6/2018 3/6/2018 3/6/2018 1 1 EA $3,000.00 $3,000.00

P0044712 V0211883 HARTFORD TRUCK EQUIPMENT INC. 143NB, tommy lift gate Lisa Kalbach 3/5/2018 3/6/2018 3/6/2018 1 1 EA $3,980.00 $3,980.00 ENGINE 8---REPLACED 4 U-BOLTS THAT HOLD HOSE BED P0044713 V0082246 SUPER SPRING & BRAKE CO INC ONTO TRUCK BODY Joseph DiCicco 3/6/2018 3/6/2018 3/6/2018 1 1 EA $63.36 $63.36

P0044714 V0006919 AZTEC TECHNOLOGIES LLC Machine #20400 - CF380A - Black Toner Cartridge Michelle Pavano 3/5/2018 3/7/2018 3/7/2018 1 1 EA $72.12 $72.12

P0044714 V0006919 AZTEC TECHNOLOGIES LLC Machine #20398 - Q2612A - Black Toner Cartridge Michelle Pavano 3/5/2018 3/7/2018 3/7/2018 2 1 EA $62.71 $62.71 MSA AIR PACK--REPLACEMENT PARTS DUE TO DAMAGE CAUSED AT ARCH STREET FIRE---LUMBAR PAD ASSEMBLY/(2) P0044715 V0028341 FIREMATIC SUPPLIES CO INC NEW SHOULDER STRAPS Joseph DiCicco 3/6/2018 3/7/2018 3/7/2018 1 1 EA $850.83 $850.83

P0044716 V0062600 OMNI SERVICES INC WHITE LITHIUM GREASE FOR AERIAL LADDERS---1 CASE OF 12 Joseph DiCicco 3/6/2018 3/7/2018 3/7/2018 1 1 EA $154.06 $154.06 Product support & maintenance, Heartbeat CAD & CTCHIEF P0044717 V0012581 CAPITOL REGION COUNCIL 1/1/18-3/31/18 Jennifer Carrano 3/5/2018 3/7/2018 3/7/2018 1 1 UNIT $10,312.50 $10,312.50 47 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044718 V00125 SPIN CITY CLEANERS & LAUNDROMATS LAUNDRY SERVICES FOR ALL FIRE STATIONS Joseph DiCicco 3/6/2018 3/7/2018 3/7/2018 1 1 EA $985.96 $985.96 CAR 21(PLOW TRUCK)---REPLACEMENT PLOW HARNESS P0044719 V0211883 HARTFORD TRUCK EQUIPMENT INC. CABLES Joseph DiCicco 3/6/2018 3/7/2018 3/7/2018 1 1 EA $219.78 $219.78 STATION 5 FRONT APPARATUS BAY DOOR REPAIRS--- P0044720 V0067440 OVERHEAD DOOR CO OF HARTFORD INC REPLACED TORSION SPRINGS AND SPRING PLUGS Joseph DiCicco 3/6/2018 3/7/2018 3/7/2018 1 1 EA $750.50 $750.50

P0044721 V0206516 LexisNexis LexisNexis - Invoice #3091361028 Tamika Morris 3/5/2018 3/9/2018 3/9/2018 1 1 EA $185.00 $185.00

P0044722 V0081850 SUBURBAN STATIONERS INC Non magnetic copyholder #FEL21106 Susan Ames 3/7/2018 3/9/2018 3/9/2018 1 1 EA $16.75 $16.75

P0044722 V0081850 SUBURBAN STATIONERS INC Manilla end tab folders #SMD24134 Susan Ames 3/7/2018 3/9/2018 3/9/2018 2 1 BOX $37.09 $37.09

P0044723 V0057925 MOORE MEDICAL LLC Item# 80658 Contour POC Tst Strip Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 1 1 EA $37.99 $37.99

P0044723 V0057925 MOORE MEDICAL LLC Item# 66682 LDX Capillary Plunders Box/50 Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 2 1 EA $6.09 $6.09

P0044723 V0057925 MOORE MEDICAL LLC Item# 96356 Mulit Analyt Cntrl Lvl 1&2 SOI Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 3 1 EA $81.00 $81.00

P0044723 V0057925 MOORE MEDICAL LLC Item# 96313 LDX Capillary Tubes 40ul Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 4 1 EA $13.99 $13.99

P0044723 V0057925 MOORE MEDICAL LLC Item# 80706 Contour High Cntrl Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 5 1 EA $11.99 $11.99

P0044723 V0057925 MOORE MEDICAL LLC Item# 80705 Contour Low Cntrl Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 6 1 EA $11.99 $11.99

P0044723 V0057925 MOORE MEDICAL LLC Ice/Hazard Fee Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 7 1 EA $6.95 $6.95

P0044723 V0057925 MOORE MEDICAL LLC Fuel Charge Carolynn Luzi-Hagerman 3/7/2018 3/9/2018 3/9/2018 8 1 EA $0.71 $0.71 photo booth (after school program) Pulaski/slate on P0044724 V04047 GATSBY PHOTO BOOTH LLC 3/27/2018 and 3/29/2018) Laura Rosado 3/7/2018 3/9/2018 3/9/2018 1 2 EA $500.00 $1,000.00 DJ SERVICES @ ROOSEVELT MIDDLE SCHOOL ON TUESDAY P0044725 V04051 MACIAH CLARK MARCH 13, 15 2018 FROM 6:00PM - 9:00PM Laura Rosado 3/8/2018 3/9/2018 3/9/2018 1 6 HR $50.00 $300.00 ProfServAgrmt 30 hours. Prepaid and evergreen. May be used for training, custom support or custom programming P0044726 V0061933 NORTHERN DATA SYSTEMS INC Saves $630 Cheryl Blogoslawski 3/9/2018 3/9/2018 3/9/2018 1 1 EA $3,570.00 $3,570.00

P0044727 V0095530 ZEP MANUFACTURING CO Air Fair potpourri Judi Bernacki 3/9/2018 3/9/2018 3/9/2018 1 3 CASES $96.66 $289.98

P0044727 V0095530 ZEP MANUFACTURING CO Odorstroyer Judi Bernacki 3/9/2018 3/9/2018 3/9/2018 2 1 DRUM $525.02 $525.02

P0044728 V0091900 W B MASON CO Office supplies Nicole Pac 3/9/2018 3/9/2018 3/9/2018 1 1 EA $91.40 $91.40 Reimbursement for parking @ Hartford CT Real Estate Panel P0044729 V00691 WILLIAM CARROLL Discussion Nicole Pac 3/8/2018 3/9/2018 3/9/2018 1 1 EA $5.00 $5.00 P0044729 V00691 WILLIAM CARROLL Business lunch 1/5/18 Nicole Pac 3/8/2018 3/9/2018 3/9/2018 2 1 EA $46.29 $46.29 P0044729 V00691 WILLIAM CARROLL Business Lunch 2/16/18 Nicole Pac 3/8/2018 3/9/2018 3/9/2018 3 1 EA $42.95 $42.95

P0044730 V0085260 TURF PRODUCTS CORP SUPPLIES (STANLEY GOLF COURSE) Laura Rosado 3/5/2018 3/9/2018 3/9/2018 1 1 EA $3,000.00 $3,000.00

P0044731 V0070950 PIZZA PAL food for after school program Laura Rosado 3/6/2018 3/9/2018 3/15/2018 1 1 EA $153.80 $153.80 Blogolawski - met with Amano to determine the problem with P0044732 V01593 DOUGLAS GARAGE DOOR CENTER INC the exit roll-up door Judi Bernacki 3/9/2018 3/9/2018 3/9/2018 1 1 JOB $286.00 $286.00 P0044733 V00691 WILLIAM CARROLL Reimbursement for Apprenticeship Program Nicole Pac 3/8/2018 3/9/2018 3/9/2018 1 1 EA $20.00 $20.00 P0044734 V02129 FUN EXPRESS INC princess tea party supplies Laura Rosado 3/6/2018 3/9/2018 3/9/2018 1 1 EA $111.45 $111.45

P0044735 V0078504 SIGN PRO INC City property Real Estate Signs Nicole Pac 3/8/2018 3/9/2018 3/9/2018 1 1 EA $534.41 $534.41 48 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044736 V0018322 DIAMOND BRITE CAR CARE LLC NB-130 wash and vacuuum Nicole Pac 3/8/2018 3/9/2018 3/9/2018 1 1 EA $21.85 $21.85

P0044737 V0100689 NIZIANKIEWICZ & MILLER Batiz v. Lopas, et al Invoice #79769 Tamika Morris 3/9/2018 3/9/2018 3/9/2018 1 1 EA $774.95 $774.95 P0044738 V02199 OCCUPATIONAL HEALTH CENTERS (1) pre-employment physical inv 660637717 Trish Haddad 3/7/2018 3/9/2018 3/9/2018 1 1 EA $65.00 $65.00

P0044739 V0042247 INSERV CORP INV. 66577: PROFESSIONAL SERVICES Aleksandra Knitowska 3/6/2018 3/9/2018 3/9/2018 1 1 EA $15.00 $15.00

P0044739 V0042247 INSERV CORP INV. 69452: PROFESSIONAL SERVICES Aleksandra Knitowska 3/6/2018 3/9/2018 3/9/2018 2 1 EA $15.00 $15.00 P0044740 V02490 MAX PIZZA II LLC food for field trip (after school program) Laura Rosado 3/6/2018 3/9/2018 3/13/2018 1 1 EA $500.00 $500.00 STROLLING MAGICIAN AT ROSE GARDEN AT WALNUT HILL P0044741 V0013627 ANDREW CHARNEY PARK ON JUNE 16, 2018 Laura Rosado 3/8/2018 3/9/2018 3/9/2018 1 1 EA $200.00 $200.00 PHOTO BOOTH (ROSE GARDEN FESTIVAL) JUNE 16, 2018 AT P0044742 V04047 GATSBY PHOTO BOOTH LLC WALNUT HILL PARK Laura Rosado 3/8/2018 3/9/2018 3/9/2018 1 1 EA $500.00 $500.00

P0044743 V0079185 SIR SPEEDY PRINTING CO March 18' Intent to lien // late statements RE Cheryl Blogoslawski 3/9/2018 3/9/2018 3/9/2018 1 1106 EA $0.13 $143.78

P0044744 V0019835 DUMOUCHEL PAPER COMPANY OF CT Sandia chair cleaner Judi Bernacki 3/9/2018 3/9/2018 3/9/2018 1 1 EA $650.00 $650.00 INFORMATION MANAGEMENT SYSTEMS P0044745 V0042229 INC BACKGROUND CHECK Laura Rosado 3/8/2018 3/9/2018 3/9/2018 1 1 EA $90.00 $90.00

P0044746 V0081850 SUBURBAN STATIONERS INC black toner cartridges HEW CC530A prices per Lyn Michelle Bouffard 3/6/2018 3/9/2018 3/9/2018 1 2 EA $97.95 $195.90

P0044746 V0081850 SUBURBAN STATIONERS INC cyan toner cartridge HEW CC 531A price per Lyn Michelle Bouffard 3/6/2018 3/9/2018 3/9/2018 2 1 EA $96.40 $96.40

P0044746 V0081850 SUBURBAN STATIONERS INC yellow toner cartridge HEW CC532A price per Lyn Michelle Bouffard 3/6/2018 3/9/2018 3/9/2018 3 1 EA $96.40 $96.40

P0044746 V0081850 SUBURBAN STATIONERS INC magenta toner cartridge HEW CC533A price per Lyn Michelle Bouffard 3/6/2018 3/9/2018 3/9/2018 4 1 EA $96.40 $96.40

P0044747 V0070950 PIZZA PAL CAMP EVENTS Laura Rosado 3/9/2018 3/9/2018 3/9/2018 1 1 EA $800.00 $800.00 P0044748 V04043 LEADING TO CHANGE summer staff training Laura Rosado 3/9/2018 3/9/2018 3/9/2018 1 1 EA $1,000.00 $1,000.00

P0044749 V0048870 KENSINGTON FIRE DISTRICT water/sewer tax, greenhouse Lisa Kalbach 3/6/2018 3/9/2018 3/9/2018 1 1 EA $56.91 $56.91

P0044749 V0048870 KENSINGTON FIRE DISTRICT water/sewer tax soccer field Lisa Kalbach 3/6/2018 3/9/2018 3/9/2018 2 1 EA $169.95 $169.95

P0044749 V0048870 KENSINGTON FIRE DISTRICT water/sewer park dept Lisa Kalbach 3/6/2018 3/9/2018 3/9/2018 3 1 EA $34.65 $34.65

P0044750 V0078378 DIANA SHEARD CAMP SPECIAL EVENT Laura Rosado 3/9/2018 3/9/2018 3/9/2018 1 1 EA $450.00 $450.00 Property Report for 435-437 Columbus Blvd. Fire Code Loan P0044751 V03952 ISGN FULFILLMENT SERVICES INC 3208107040-5855 Michelle Pavano 3/9/2018 3/9/2018 3/9/2018 1 1 EA $80.00 $80.00 P0044752 V02932 EMJAY ENTERPRISES LLC SUMMER STAFF TRAINING Laura Rosado 3/9/2018 3/9/2018 3/9/2018 1 1 EA $800.00 $800.00

P0044753 V0027450 FARMINGTON READY MIX INC waste blocks (10) Lisa Kalbach 3/5/2018 3/9/2018 3/9/2018 1 1 EA $350.00 $350.00

P0044754 V05037 CONNECTICUT CARPENTRY GROUP LLC 6 wooden sign posts for real estate signs Nicole Pac 3/9/2018 3/9/2018 3/9/2018 1 1 EA $660.00 $660.00

P0044755 V0071500 TODD POWERS CAMP EVENTS (DJ) Laura Rosado 3/9/2018 3/9/2018 3/9/2018 1 1 EA $400.00 $400.00 P0044756 V01889 CT FUNCO LLC CAMP SPECIAL EVENTS Laura Rosado 3/9/2018 3/9/2018 3/9/2018 1 1 EA $3,200.00 $3,200.00 P0044757 V05036 FRANK PERGOLIZZI MEAL ALLOWANCE FOR SIG SAUER TRAINING Aleksandra Knitowska 3/6/2018 3/9/2018 3/9/2018 1 6 DAY $40.00 $240.00

P0044758 V05030 BARRY HERTZLER REIMBURSEMENT FOR NATIONAL PAL REGISTRATION FEE Aleksandra Knitowska 3/6/2018 3/9/2018 3/9/2018 1 1 EA $450.00 $450.00

P0044759 V0006919 AZTEC TECHNOLOGIES LLC Hyperion Toner for Counter Printer HP M1536 Cheryl Blogoslawski 3/9/2018 3/12/2018 3/12/2018 1 1 EA $80.63 $80.63

P0044759 V0006919 AZTEC TECHNOLOGIES LLC Hyperion Toner for HP9050 Cheryl Blogoslawski 3/9/2018 3/12/2018 3/12/2018 2 1 EA $188.53 $188.53 49 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044760 V0003725 AMERICAN RED CROSS FIRST AID/CPR Laura Rosado 3/12/2018 3/12/2018 3/12/2018 1 1 EA $50.00 $50.00 QOUTE# MQ18/0022 Quantity 3 PART# M-IP42013M-RZ IP Camera ┬╖120dB true WDR, 3DNR ┬╖ Max 30fps@1080P ┬╖ 4 Mega Pixel ┬╖ PoE and Aux 12VDC ┬╖ 2.7-13.5mm motorized lens ┬╖ Max. IR length 30m, Smart IR ┬╖ IP67, P0044761 V01488 NEW ENGLAND TRAFFIC SOLUTIONS IK10 Steve Schwartz 2/28/2018 3/12/2018 3/12/2018 6 3 EA $700.00 $2,100.00 P0044762 V03352 SAVMOR COOLING & HEATING INC 3rd installment, 2016, missed payment Lisa Kalbach.01 3/6/2018 3/13/2018 3/14/2018 1 1 EA $2,266.67 $2,266.67 P0044763 V04047 GATSBY PHOTO BOOTH LLC AFTER SCHOOL EVENTS SERVICES Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $700.00 $700.00

P0044764 V0013627 ANDREW CHARNEY AFTER SCHOOL PROGRAM EVENT SERVICES Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $450.00 $450.00

P0044765 V0017073 DAVID W BISLEY security systems (annual monitoring 2018) stanley golf cours Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 2 EA $260.00 $520.00

P0044765 V0017073 DAVID W BISLEY annual monitoring for weekly test timer for fire panel Laura Rosado 3/12/2018 3/13/2018 3/15/2018 2 1 EA $120.00 $120.00 P0044766 V02490 MAX PIZZA II LLC FOOD FOR SPECIAL EVENTS Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $500.00 $500.00

after school program events (pulaski 3/20/2018 & 3/27/2018) P0044767 V01889 CT FUNCO LLC from 3-6pm slade 3/22/2018 & 3/29/2018) from 3-6pm Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $2,600.00 $2,600.00 PIZZA/DINNER FOR FIELD TRIPS WITH THE AFTER SCHOOL P0044768 V02490 MAX PIZZA II LLC PROGRAM Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $300.00 $300.00

P0044769 V0014500 CLUB CAR LLC PARTS/SUPPLIES (STANLEY GOLF COURSE) Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $1,000.00 $1,000.00

P0044770 V0017360 DATTCO INC AFTER SCHOOL PROGRAM BUSSES FOR FIELD TRIPS Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $2,000.00 $2,000.00

P0044771 V0017360 DATTCO INC AFTER SCHOOL PROGRAM BUSSES FOR FIELD TRIPS Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $600.00 $600.00

P0044772 V0017360 DATTCO INC AFTER SCHOOL PROGRAM BUSSES FOR FIELD TRIPS Laura Rosado 3/12/2018 3/13/2018 3/15/2018 1 1 EA $2,000.00 $2,000.00 City Hall - City Hall surveillance equipment additions and P0044773 V01488 NEW ENGLAND TRAFFIC SOLUTIONS consolidation Judi Bernacki 3/14/2018 3/16/2018 3/16/2018 5637 1 JOB $21,600.00 $21,600.00 KYLE JONES TRAINING: INTERVIEWING AND INTERROGATION P0044774 V05040 INNOVATIVE DETECTIVES LLC FOR INVESTIGATORS Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $495.00 $495.00

P0044775 V0078504 SIGN PRO INC INV. 42980: REMOVAL OF GRAPHICS Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $272.50 $272.50

P0044776 V0018322 DIAMOND BRITE CAR CARE LLC car washes Laura Rosado 3/14/2018 3/16/2018 3/16/2018 1 1 EA $200.00 $200.00

QOUTE# MQ18/0022 Quantity 1 PART# M-0E-55LED4K P0044777 V01488 NEW ENGLAND TRAFFIC SOLUTIONS 55ΓÇ¥ 4K Ultra High Definition Component and HDMI 2.0, Steve Schwartz 2/28/2018 3/16/2018 3/16/2018 6 1 EA $800.00 $800.00

Quantity 1 PART# M-0E-C180TM Tilts to reduce glare, Low profile design, Lift nΓÇÖ Lock Open frame provides ample room for power and AV cutouts behind TV, Vertical rails fit VESA and non-VESA TVs, Vertical rails slide for minor left/right P0044777 V01488 NEW ENGLAND TRAFFIC SOLUTIONS repositioning, Complete hardware kit included Steve Schwartz 2/28/2018 3/16/2018 3/16/2018 7 1 EA $70.00 $70.00 P0044777 V01488 NEW ENGLAND TRAFFIC SOLUTIONS Total Labor Cost to Install the abov Steve Schwartz 2/28/2018 3/16/2018 3/16/2018 8 1 EA $800.00 $800.00

P0044778 V0015352 THE SPECTOR CRIMINAL JUSTICE INV. 5030: TRAINING FOR SGT. T. GRAY Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $525.00 $525.00 P0044779 V01584 MIDSTATE AIR COMPRESSOR INC PERFORMED FULL SERVICE ON AIR COMPRESSOR Andrea DeLuca 2/28/2018 3/16/2018 3/16/2018 1 1 EA $413.60 $413.60

P0044780 V0004412 ANIMAL HOSPITAL OF BERLIN LLC INV. 651: DOG POUND VET VISIT Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $194.00 $194.00

P0044781 V0015306 COMPLUS DATA INNOVATIONS INC FEB 2018 TICKET COLLECTION - INV# 037082 Denise West 3/13/2018 3/16/2018 3/16/2018 1 1 MO $6,183.82 $6,183.82 AMERICAN TECHNOLOGY SOLUTIONS P0044782 V00544 CORPORATION 2016 1099R Becky Salerni 3/14/2018 3/16/2018 3/16/2018 1 1 EA $859.37 $859.37 50 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044783 V0037180 HOLLAND COMPANY INC POLYALUMINUM CHLORIDE - TO BE ORDERED AS NEEDED Andrea DeLuca 3/12/2018 3/16/2018 3/16/2018 1 1 EA $15,000.00 $15,000.00

P0044784 V0020400 FERGUSON WATERWORKS VLV BOXES 2/28/2018 Andrea DeLuca 3/9/2018 3/16/2018 3/16/2018 1 1 EA $771.60 $771.60

P0044785 V0076989 SAM'S CLUB DIRECT COFFEE, OTHER MISC. SUPPLIES Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $118.34 $118.34 A&A OFFICE LEASING-OF DELAGE P0044786 V0017994 LANDEN FIN SERV Mar 1 2018' Cheryl Blogoslawski 3/13/2018 3/16/2018 3/16/2018 1 1 EA $97.95 $97.95

P0044787 V0006079 AVERY'S BEVERAGES Bi-weekly water delivery Nicole Pac 3/14/2018 3/16/2018 3/16/2018 1 1 EA $11.50 $11.50

P0044788 V0207654 STATE OF CONNECTICUT WATER - 2018 ELEVATOR RENEWAL Andrea DeLuca 3/12/2018 3/16/2018 3/16/2018 1 1 EA $240.00 $240.00 P0044789 V05032 HGCONNSOIL LLC Wetland boundary delineation Joyce Zukowski 3/14/2018 3/16/2018 3/16/2018 1 1 EA $375.00 $375.00

P0044790 V0078450 SHERWIN-WILLIAMS graffitti removal, walnut hill park Lisa Kalbach 3/15/2018 3/16/2018 3/16/2018 1 1 EA $35.67 $35.67

P0044791 V0020400 FERGUSON WATERWORKS THORNLY STREET 2/26/2018 Andrea DeLuca 3/9/2018 3/16/2018 3/16/2018 1 1 EA $706.62 $706.62

m426fdn HP Inc. LaserJet Pro MFP M426fdn - Multifunction printer - B/W - laser - Legal (8.5 in x 14 in) (original) - A4/Legal (media) - up to 40 ppm (copying) - up to 40 ppm (printing) - 350 sheets - 33.6 Kbps - USB 2.0, Gigabit LAN, USB host Item P0044792 V00540 PCMALL GOV #: 13662242 | Mfr. Part #: F6W14A#BGJ Steve Schwartz 3/13/2018 3/16/2018 3/16/2018 1 2 EA $269.99 $539.98 CONTINENTAL IMAGING & TECHNOLOGY P0044793 V0015507 LLC Professional IT Services Jennifer Carrano 3/12/2018 3/16/2018 3/16/2018 1 4 UNIT $150.00 $600.00

P0044794 V0007575 BAHR SALES INC 66NB, jet rodder Lisa Kalbach 3/14/2018 3/16/2018 3/16/2018 1 1 EA $623.76 $623.76

P0044795 V0048872 KENSINGTON WELDING AND TRAILER welding, coupler, jack Lisa Kalbach 3/14/2018 3/16/2018 3/16/2018 1 1 EA $97.90 $97.90 P0044796 V01584 MIDSTATE AIR COMPRESSOR INC Rebuild of Nash Priming Valve 1/31/2018 Andrea DeLuca 3/9/2018 3/16/2018 3/16/2018 1 1 EA $478.84 $478.84 To pay for incorrect deduction of credit memo on Invoice P0044797 V0006919 AZTEC TECHNOLOGIES LLC 4176235. Michelle Pavano 3/9/2018 3/16/2018 3/16/2018 1 1 EA $6.97 $6.97 Installation of a Sign at the Oak Street Substation In accordance with Sign Pro's Estimate #7767 dated 2/9/18: P0044798 V0078504 SIGN PRO INC Design/Setup Michelle Pavano 3/12/2018 3/16/2018 3/16/2018 1 1 EA $382.50 $382.50

P0044798 V0078504 SIGN PRO INC Permit Procurement Site Survey Michelle Pavano 3/12/2018 3/16/2018 3/16/2018 2 1 EA $275.00 $275.00

P0044798 V0078504 SIGN PRO INC Misc Michelle Pavano 3/12/2018 3/16/2018 3/16/2018 3 1 EA $14,207.47 $14,207.47

P0044798 V0078504 SIGN PRO INC Sign Installation Michelle Pavano 3/12/2018 3/16/2018 3/16/2018 4 1 EA $2,000.00 $2,000.00 26 Rhodes Street - Lead Abatement Contract 243522191- P0044799 V04674 ABREU CONSRTUCTION LLC 5855 Michelle Pavano 3/14/2018 3/16/2018 3/16/2018 1 1 EA $23,000.00 $23,000.00 P0044799 V04674 ABREU CONSRTUCTION LLC Healthy Homes 243522192-5855 Michelle Pavano 3/14/2018 3/16/2018 3/16/2018 2 1 EA $11,911.20 $11,911.20 P0044799 V04674 ABREU CONSRTUCTION LLC Owner's Share 243522193-5855 Michelle Pavano 3/14/2018 3/16/2018 3/16/2018 3 1 EA $5,395.45 $5,395.45 INV. CT0000008244: REMOVAL OF POLICE EQUIPMENT FROM P0044800 V00195 MHQ MUNICIPAL HEADQUARTERS DECOMMISSIONED CROWN VICTORIA Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $272.00 $272.00

P0044801 V00757 NORTHEASTERN COMMUNICATIONS & PAL LED wall pack Judi Bernacki 3/9/2018 3/16/2018 3/16/2018 1 1 JOB $664.47 $664.47 INV. B480: REMOVAL OF OLD SIGN AND INSTALLATION OF P0044802 V0071863 PRIORITY ELECTRIC INC NEW SIGN AT OSGOOD PARK Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $1,430.41 $1,430.41

P0044803 V04922 Toshiba American Business Solutions Copier billing from 12/14-12/31, 1/1-1/31 Nicole Pac 3/14/2018 3/16/2018 3/16/2018 1 1 EA $165.02 $165.02

P0044803 V04922 Toshiba American Business Solutions Copier billing 2/1 - 2/28 Nicole Pac 3/14/2018 3/16/2018 3/16/2018 2 1 EA $104.40 $104.40 51 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044804 V0054733 MARTIN LAVIERO CONTRACTOR INC FINAL PAYMENT - 140-150 ARCH STREET PARKING LOT Joyce Zukowski 3/14/2018 3/16/2018 3/16/2018 1 1 EA $6,801.01 $6,801.01

P0044805 V0018322 DIAMOND BRITE CAR CARE LLC INV. 14128: POLICE WASH Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 1 1 EA $85.00 $85.00

P0044805 V0018322 DIAMOND BRITE CAR CARE LLC INV. 14135: POLICE WASH Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 2 1 EA $80.00 $80.00

P0044805 V0018322 DIAMOND BRITE CAR CARE LLC INV. 14172: POLICE WASH Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 3 1 EA $50.00 $50.00

P0044805 V0018322 DIAMOND BRITE CAR CARE LLC INV. 14163: POLICE WASHES 2/2018 Aleksandra Knitowska 3/14/2018 3/16/2018 3/16/2018 4 1 MO $558.00 $558.00

P0044806 V0023472 EQUIPMENT SERVICE INC henke plow frame/assembly Lisa Kalbach 3/14/2018 3/16/2018 3/16/2018 1 1 EA $5,862.00 $5,862.00 P0044807 V01488 NEW ENGLAND TRAFFIC SOLUTIONS Blogoslawski Garage - surveillance equipment Judi Bernacki 3/14/2018 3/16/2018 3/16/2018 1 1 JOB $19,800.00 $19,800.00 AUER FARM FOR EDUCATION CLASSES FOR THE AFTER P0044808 V0000006 4-H CENTER AT AUER FARM SCHOOL PROGRAM Laura Rosado 3/14/2018 3/16/2018 3/16/2018 1 1 EA $600.00 $600.00 LITCHFIELD COUNTY OVERHEAD DOOR P0044809 V0052084 LLC repair to yard overhead door, reset timer on door opener Lisa Kalbach 3/14/2018 3/16/2018 3/16/2018 1 1 EA $209.00 $209.00

P0044810 V0082237 SUPERIOR PRODUCTS MISC. ITEMS Andrea DeLuca 3/15/2018 3/16/2018 3/16/2018 1 1 EA $1,000.00 $1,000.00

P0044811 V0081850 SUBURBAN STATIONERS INC ink cartridges, printing Lisa Kalbach 3/15/2018 3/16/2018 3/16/2018 1 1 EA $33.98 $33.98

P0044811 V0081850 SUBURBAN STATIONERS INC ink Lisa Kalbach 3/15/2018 3/16/2018 3/16/2018 2 1 EA $89.29 $89.29 P0044812 V01961 HQ DUMPSTERS & RECYCLING LLC DISPOSAL FEE (HOUSING AUTHORITY) Kimberly Jehning 3/15/2018 3/16/2018 3/16/2018 1 1 EA $4,536.58 $4,536.58 2) 1.10.18 18 Coll Legal Notices One for New Jan Supp MV P0044813 V0060482 CENTRAL CT COMMUNICATIONS LLC One for 2nd installment reminder Color 3 x 5. Cheryl Blogoslawski 3/14/2018 3/16/2018 3/16/2018 1 2 EA $504.45 $1,008.90 P0044814 V03084 COVANTA ENERGY LLC FEBRUARY 2018 DISPOSAL TIP FEES Kimberly Jehning 3/15/2018 3/16/2018 3/16/2018 1 1 EA $95,520.56 $95,520.56

ATi C16 Portable Ozone monitor and Leak Detector Analyzer Repair, Calibration, Parts and Labor by Manufacturer. Job includes Parts new sensor and calibration. Reference Pending P0044815 V05038 ANALYTICAL TECHNOLOGY INC Sales Order Number # 145320 Manny Morales 3/9/2018 3/16/2018 3/16/2018 1 1 JOB $1,327.35 $1,327.35

P0044816 V0085847 UNITED INDUSTRIAL SERVICES TANK WASH FOR WASTE COAGULANT Andrea DeLuca 3/14/2018 3/16/2018 3/16/2018 1 1 EA $4,000.00 $4,000.00

P0044817 V0030803 NAPA AUTO PARTS BATTERY CHARGER FOR FILTER PLANT Andrea DeLuca 3/15/2018 3/16/2018 3/16/2018 1 1 EA $184.99 $184.99

P0044818 V0015465 CWPM LLC DISPOSAL FROM RECYCLINGCENTER Kimberly Jehning 3/15/2018 3/16/2018 3/16/2018 1 1 EA $681.72 $681.72

P0044819 V0009150 BWE INC bulk, 15W40, Hyken 052 oils Lisa Kalbach 3/14/2018 3/16/2018 3/16/2018 1 1 EA $5,612.01 $5,612.01 P0044820 V03125 ALGONQUIN PRODUCTS COMPANY bulk, detergent, neutralizer, pump refill Lisa Kalbach 3/14/2018 3/16/2018 3/16/2018 1 1 EA $1,098.04 $1,098.04 SERVICE CALL; REPLACED BLACK PCU, EMPTIED TONER AND P0044825 V0000020 A & A OFFICE SYSTEMS INC CLEANED MACHINE Kimberly Jehning 3/15/2018 3/16/2018 3/16/2018 1 1 EA $227.68 $227.68 P0044827 V05039 KEVIN R JOINER ESQ Hudson - Settlement Tamika Morris. 3/12/2018 3/16/2018 3/16/2018 1 1 EA $235,000.00 $235,000.00 P0044827 V05039 KEVIN R JOINER ESQ Hudson - Settlement Tamika Morris. 3/12/2018 3/16/2018 3/16/2018 2 1 EA $55,000.00 $55,000.00

P0044828 V0000009 A C MOORE INC CAMP SUPPLIES Laura Rosado 3/15/2018 3/16/2018 3/16/2018 1 1 EA $500.00 $500.00 P0044829 V02129 FUN EXPRESS INC CAMP SUPPLIES Laura Rosado 3/15/2018 3/16/2018 3/16/2018 1 1 EA $2,000.00 $2,000.00

P0044830 V0208097 EVERSOURCE Lighting for Borinqueneers Monument Joyce Zukowski 3/16/2018 3/16/2018 3/16/2018 1 1 EA $697.60 $697.60

P0044831 V0018514 DLT SOLUTIONS INC AUTO CAD CIVIL 3D '18 ANNUAL SUB Andrea DeLuca 3/16/2018 3/16/2018 3/16/2018 1 1 EA $1,443.41 $1,443.41

P0044832 V0073664 REGIONAL WATER AUTHORITY MANDATED LAB TESTING Andrea DeLuca 3/13/2018 3/16/2018 3/16/2018 1 1 EA $7,500.00 $7,500.00

P0044833 V0015465 CWPM LLC DISPOSAL FROM RECYCLING CENTER Kimberly Jehning 3/15/2018 3/16/2018 3/16/2018 1 1 EA $1,308.06 $1,308.06 52 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044834 V0081850 SUBURBAN STATIONERS INC Office Supplies Lisa Santiago 3/16/2018 3/16/2018 3/16/2018 1 1 EA $28.12 $28.12

P0044835 V0054723 MARSH CLEARSIGHT LLC annual fee Becky Salerni 3/14/2018 3/19/2018 3/19/2018 1 1 EA $12,800.00 $12,800.00 2) 1.27.18 Coll Legal Notice One for new Jan Supp MV bills P0044836 V0060482 CENTRAL CT COMMUNICATIONS LLC One for 2nd installment reminder B & W 3 x 5. Cheryl Blogoslawski 3/14/2018 3/19/2018 3/19/2018 1 2 EA $420.38 $840.76

P0044837 V0015485 CIS INFORMATION SERVICES 435-437 Columbus Blvd - Credit Report 3027500243-5855 Michelle Pavano 3/14/2018 3/19/2018 3/19/2018 1 1 EA $15.95 $15.95

P0044838 V0069850 PENN MACHINERY CO 270NB, replace seal, injector Lisa Kalbach.01 3/14/2018 3/16/2018 3/19/2018 1 1 EA $524.00 $524.00 P0044839 V04671 NETWORKFLEET INC Feb monitoring, GPS Lisa Kalbach.01 3/14/2018 3/16/2018 3/19/2018 1 1 EA $2,350.39 $2,350.39 CONSOLIDATED UTILITY EQUIPMENT P0044840 V0015447 SERVICE INC 55NB, annual crane inspection Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $603.92 $603.92

P0044841 V0015410 CONNECTICUT TIRE INC tires, replace, repair, balance, mount, dismount, stems Lisa Kalbach.01 3/14/2018 3/16/2018 3/19/2018 1 1 EA $7,500.00 $7,500.00

P0044842 V0015410 CONNECTICUT TIRE INC repair/replace, tires, mount, balance Lisa Kalbach.01 3/14/2018 3/16/2018 3/19/2018 1 1 EA $1,302.97 $1,302.97

P0044843 V0023472 EQUIPMENT SERVICE INC R42-11 Moldboard, Henke plow Lisa Kalbach..01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $5,080.00 $5,080.00

P0044844 V0082246 SUPER SPRING & BRAKE CO INC 12NB, springs Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $2,345.72 $2,345.72

P0044845 V0082239 SUPERIOR PRODUCTS DISTRIBUTORS INC diamond blade, leaf rack, edger Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $1,063.26 $1,063.26

P0044846 V0003275 OMNI SERVICES INC bridge clamps, flexthane Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $772.84 $772.84 P0044847 V01432 KAHN TRACTOR & EQUIPMENT water pump, belts, hoses, parks Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $247.45 $247.45

P0044848 V0028633 FORESTVILLE LUMBER 2x4, 2x8, 2x10 lumber Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $597.83 $597.83

P0044849 V0034370 A H HARRIS & SONS INC 200 sand bags, stakes Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $100.31 $100.31 P0044850 V02640 LEEBOY PAVEMENT COMPANY hot asphalt, potholes Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $1,400.00 $1,400.00

P0044851 V0016131 CROWLEY FORD LLC 92NB repairs Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $1,689.11 $1,689.11

P0044852 V0030790 GENPHIL INC PPE equipment, gloves, glasses Lisa Kalbach.01 3/15/2018 3/16/2018 3/19/2018 1 1 EA $505.10 $505.10

P0044853 V0080275 SONITROL NEW ENGLAND Quonset Hut alarm tested. Judi Bernacki 3/9/2018 3/16/2018 3/20/2018 1 1 JOB $195.00 $195.00

P0044854 V0081850 SUBURBAN STATIONERS INC Office supplies - City Hall. Judi Bernacki 3/15/2018 3/16/2018 3/20/2018 1 1 EA $150.00 $150.00

P0044854 V0081850 SUBURBAN STATIONERS INC Office Supplies - Parking. Judi Bernacki 3/15/2018 3/16/2018 3/20/2018 2 1 EA $200.00 $200.00 P0044855 V01822 ALARM NEW ENGLAND LLC Mayors Office- Extended Warranty 4/1/18-6/30/18. Jennifer Carrano 3/12/2018 3/13/2018 3/20/2018 1 3 MO $120.00 $360.00 ALLIED PRINTING CHARITABLE P0044856 V04061 FOUNDATION WILLOW BROOK SIGN SALES PAYMENTS. Laura Rosado 3/19/2018 3/20/2018 3/20/2018 1 1 EA $1,000.00 $1,000.00 STATION 4 APPARATUS BAY DOOR---MAINTENANCE PERFORMED INCLUDING REMOUNTING UPPER PHOTO EYE P0044857 V0067440 OVERHEAD DOOR CO OF HARTFORD INC AND RESETTING TIMER Joseph DiCicco 3/19/2018 3/20/2018 3/20/2018 1 1 EA $360.00 $360.00 CT CHAPTER INTERNATIONAL ASSOC. OF ARSON INVESTIGATORS 2018 DUES---D. KING/R. DECCY/T. PEICHERT/B. ANDERSON/E. IRIZARRY/R. STEWART/S. P0044858 V00663 CT CHAPTER IAAI CZEREPUSZKO Joseph DiCicco 3/19/2018 3/20/2018 3/20/2018 1 7 EA $25.00 $175.00 1 Year contract Genetec Advantage for 1 Omnicast Enterprise P0044859 V0058378 MS ELECTRONICS LLC Camera Jennifer Carrano 3/19/2018 3/20/2018 3/20/2018 1 165 UNIT $42.00 $6,930.00

P0044860 V0208476 DALENA AUTO PARTS INC. BLANKET FOR AUTO & SUPPLIES Andrea DeLuca 3/16/2018 3/20/2018 3/20/2018 1 1 EA $500.00 $500.00 P0044861 V02295 CORRPRO COMPANIES INC ANNUAL INSPECTION OF ELAM STREET WATER TANK Irma Steeves 3/19/2018 3/20/2018 3/20/2018 1 1 EA $840.00 $840.00 53 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost P0044862 V03545 DRVN ENTERPRISES INC road salt, 2017-2018, bid 3924 Lisa Kalbach 3/19/2018 3/20/2018 3/20/2018 1 1 EA $42,746.07 $42,746.07

P0044863 V00394 CROWLEY CHRYSLER PLYMOUTH INC. master cylinders Lisa Kalbach.01 3/15/2018 3/20/2018 3/20/2018 1 1 EA $181.26 $181.26 P0044864 V00425 SAFETY-KLEEN SYSTEMS, INC FLEET/FACILITIES DIVISION---WASTE OIL PICK UP Joseph DiCicco 3/19/2018 3/20/2018 3/20/2018 1 1 EA $100.00 $100.00

P0044865 V0059170 MUSIC THEATRE INTERNATIONAL downtown players script and music rights Laura Rosado 3/16/2018 3/20/2018 3/20/2018 1 1 EA $590.00 $590.00 P0044866 V02640 LEEBOY PAVEMENT COMPANY winter hot asphalt Lisa Kalbach 3/20/2018 3/20/2018 3/20/2018 1 1 EA $900.00 $900.00

P0044867 V0023137 ELECTRICAL WHOLESALERS INC BLANKET PO FOR ELECTRICAL SUPPLIES Andrea DeLuca 3/16/2018 3/20/2018 3/20/2018 1 1 EA $1,000.00 $1,000.00

P0044868 V0019835 DUMOUCHEL PAPER COMPANY OF CT Scrub/sponge Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 1 2 CASES $40.46 $80.92

P0044868 V0019835 DUMOUCHEL PAPER COMPANY OF CT Green scour pad Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 2 2 CASE $38.97 $77.94

P0044869 V0015465 CWPM LLC MUNICIPAL CURBSIDE COLLECTION Kimberly Jehning 3/15/2018 3/20/2018 3/20/2018 1 1 EA $144,541.13 $144,541.13

For Sale Sign 266 Arch Street Design/Setup In accordance P0044870 V0078504 SIGN PRO INC with Sign Pro's Invoice dated 3/8/18 3209108098-5855 Michelle Pavano 3/19/2018 3/20/2018 3/20/2018 1 1 EA $21.25 $21.25

P0044870 V0078504 SIGN PRO INC Roll Sign Print Michelle Pavano 3/19/2018 3/20/2018 3/20/2018 2 1 EA $80.00 $80.00

P0044871 V0062600 OMNI SERVICES INC ENGINE 4---REPLACEMENT BOOSTER LINE HOSE Joseph DiCicco 3/19/2018 3/20/2018 3/20/2018 1 1 EA $161.52 $161.52

P0044872 V0101691 BOBCAT OF CONNECTICUT tool cat repairs Lisa Kalbach 3/15/2018 3/20/2018 3/20/2018 1 1 EA $292.17 $292.17

P0044873 V0074280 RESPOND SYSTEMS BLANKET $500 MEDICAL SUPPLIES Andrea DeLuca 3/16/2018 3/20/2018 3/20/2018 1 1 EA $500.00 $500.00

P0044874 V0000020 A & A OFFICE SYSTEMS INC Copies Andrea DeLuca 3/15/2018 3/20/2018 3/20/2018 1 1 EA $300.00 $300.00

P0044875 V0030803 NAPA AUTO PARTS BATTERY CHARGER FOR ADMIN BUILDING Andrea DeLuca 3/15/2018 3/20/2018 3/20/2018 1 1 EA $184.99 $184.99 FIRST RESPONDER MEDICAL SUPPLIES--- BLANKET PURCHASE P0044876 V0057925 MOORE MEDICAL LLC ORDER Joseph DiCicco 3/19/2018 3/20/2018 3/20/2018 1 1 EA $2,500.00 $2,500.00 ADD'L TONNAGE FOR NOVEMBER AND DECEMBER 2017- P0044877 V03084 COVANTA ENERGY LLC DEL'D TO CWPM Joyce Zukowski 3/19/2018 3/20/2018 3/20/2018 1 1 EA $52,824.60 $52,824.60 ABRASIVE BLAST, PRIME, & PAINT WHITE BRIDGE PUMP P0044878 V0082233 SUPERIOR REFINISHING LLC STATION POND STATION Andrea DeLuca 3/16/2018 3/20/2018 3/20/2018 1 1 EA $625.00 $625.00 MDC STATEWIDE APPRAISAL SERVICE P0044879 V0055429 INC NBPD, accident, appraisal Lisa Kalbach.01 3/15/2018 3/20/2018 3/16/2018 1 1 EA $115.00 $115.00

P0044880 V0019835 DUMOUCHEL PAPER COMPANY OF CT Heavy duty black liners Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 1 7 CASE $28.25 $197.75

P0044880 V0019835 DUMOUCHEL PAPER COMPANY OF CT Nitrile gloves Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 2 30 BOX $4.73 $141.90

P0044881 V0058378 MS ELECTRONICS LLC Genetec Advantage for 1 Synergis Pro Reader Jennifer Carrano 3/19/2018 3/20/2018 3/20/2018 1 172 UNIT $10.92 $1,878.24

P0044881 V0058378 MS ELECTRONICS LLC Engineering Remote Support Jennifer Carrano 3/19/2018 3/20/2018 3/20/2018 2 8 HOUR $0.00 $0.00 AWARDS FOR FIRE DEPARTMENT CEREMONY--(20) VARIOUS P0044882 V0077845 SECURITY UNIFORMS BARS/RIBBONS Joseph DiCicco 3/19/2018 3/20/2018 3/20/2018 1 1 EA $340.00 $340.00 FLEET/FACILITIES DIVISION---REPAIR PARTS FOR FIRE APPARATUS JAKE BRAKES(THROTTLE SWITCH AND 2 P0044883 V0005712 STEWART & STEVENSON POWER TRANSMISSION SWITCH Joseph DiCicco 3/19/2018 3/20/2018 3/20/2018 1 1 EA $248.50 $248.50 MARKING & TALLYING 2018 TIMBER HARVEST DURING JAN & P0044884 V0015475 CONNWOOD FORESTERS INC FEB Andrea DeLuca 3/15/2018 3/20/2018 3/20/2018 1 1 EA $7,440.00 $7,440.00

P0044885 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY gloves, respirators, vest Lisa Kalbach 3/20/2018 3/20/2018 3/20/2018 1 1 EA $173.10 $173.10 P0044886 V05043 TRACY ZEIGLER 20 pk verbatim disks Steve Schwartz 3/20/2018 3/20/2018 3/20/2018 1 1 EA $31.89 $31.89 54 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044887 V0003351 AMANO MCGANN INC Szczesny - Adjusted time on ticket machines Judi Bernacki 3/14/2018 3/20/2018 3/20/2018 1 1 JOB $335.00 $335.00

P0044888 V0015465 CWPM LLC DISPOSAL FROM RECYCLING CENTER. Kimberly Jehning 3/15/2018 3/16/2018 3/20/2018 1 1 EA $965.64 $965.64

P0044889 V0060482 CENTRAL CT COMMUNICATIONS LLC advertising (stanley golf course). Laura Rosado 3/14/2018 3/16/2018 3/20/2018 1 1 EA $350.00 $350.00

P0044890 V0012844 THE CARDINALS INC SUPPLIES (STANLEY GOLF COURSE). Laura Rosado 3/15/2018 3/16/2018 3/20/2018 1 1 EA $2,487.44 $2,487.44

P0044891 V0076800 S & S WORLDWIDE INC CAMP SUPPLIES. Laura Rosado 3/15/2018 3/16/2018 3/20/2018 1 1 EA $3,000.00 $3,000.00

P0044892 V0062535 OCEAN STATE JOBBERS INC CAMP SUPPLIES. Laura Rosado 3/15/2018 3/16/2018 3/20/2018 1 1 EA $800.00 $800.00

P0044893 V0076989 SAM'S CLUB DIRECT CAMP CLEANING SUPPLIES, EQUIPMENT, ETC. Laura Rosado 3/15/2018 3/16/2018 3/20/2018 1 1 EA $1,500.00 $1,500.00

P0044894 V0000690 ACTION ENTERPRISES INC concession supplies. Laura Rosado 3/16/2018 3/16/2018 3/20/2018 1 1 EA $1,000.00 $1,000.00 Color Copy Charge per Lease Contract for the Copier in the Finance Department from February 18, 2018 to March 17, P0044895 V0000020 A & A OFFICE SYSTEMS INC 2018 Jack Pieper 3/20/2018 3/20/2018 3/20/2018 1 1 EA $244.90 $244.90

P0044896 V0077315 SCHWAAB INC 4025-s1-25 stamp 5/8 x 3/black Laura Rosado 3/19/2018 3/20/2018 3/20/2018 1 3 EA $35.00 $105.00

P0044897 V0048931 KIMBALL MIDWEST screw extractor Lisa Kalbach 3/20/2018 3/20/2018 3/20/2018 1 1 EA $26.59 $26.59 ACCOUNTABILITY TAGS---(3) EACH FOR PAUL MILLER AND P0044898 V04378 CONNECTICUT STAMP & SEAL LLC CONRAD CZARNOTA Joseph DiCicco 3/20/2018 3/20/2018 3/20/2018 1 1 EA $23.72 $23.72 P0044899 V00202 PETER J GOSTIN Mileage Lisa Santiago 3/20/2018 3/20/2018 3/20/2018 1 1 EA $34.57 $34.57

P0044900 V0208624 TRANE CO Police Dept. - repair to Glycol leaking from the package RTU Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 1 1 JOB $2,000.00 $2,000.00

P0044900 V0208624 TRANE CO Same as above Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 2 1 JOB $4,000.00 $4,000.00

P0044900 V0208624 TRANE CO Same as above Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 3 1 JOB $4,000.00 $4,000.00

P0044900 V0208624 TRANE CO Same as above Judi Bernacki 3/19/2018 3/20/2018 3/20/2018 4 1 JOB $9,992.05 $9,992.05

P0044901 V0020315 E-PLUS TECHNOLOGY INC Cisco SG550XG-8F8T 16-Port 10G Stackable Managed Switch Jennifer Carrano 3/20/2018 3/20/2018 3/20/2018 1 1 UNIT $2,547.67 $2,547.67 SMARTNET 8X5XNBD Cisco SG550XG-8F8T 16-port Ten P0044901 V0020315 E-PLUS TECHNOLOGY INC Gigabit S Jennifer Carrano 3/20/2018 3/20/2018 3/20/2018 2 1 UNIT $223.50 $223.50

P0044901 V0020315 E-PLUS TECHNOLOGY INC 10GBASE-SR SFP Module Jennifer Carrano 3/20/2018 3/20/2018 3/20/2018 3 1 UNIT $1,064.66 $1,064.66

P0044902 V0000020 A & A OFFICE SYSTEMS INC Acct.# AA5988 Contract Invoice INV414543. Carolynn Luzi-Hagerman 3/5/2018 3/9/2018 3/21/2018 1 1 EA $63.98 $63.98 BLANKET SOIL TESTING STREET SWEEPING STREETS/ SEWER/ P0044903 V05059 TUNXIS LABORATORIES LLC WATER Andrea DeLuca 3/20/2018 3/21/2018 3/21/2018 1 1 EA $1,000.00 $1,000.00 P0044903 V05059 TUNXIS LABORATORIES LLC BLANKET SOIL TESTING Andrea DeLuca 3/20/2018 3/21/2018 3/21/2018 2 1 EA $1,000.00 $1,000.00 P0044903 V05059 TUNXIS LABORATORIES LLC BLANKET SOIL TESTING Andrea DeLuca 3/20/2018 3/21/2018 3/21/2018 3 1 EA $1,000.00 $1,000.00

P0044904 V0030803 NAPA AUTO PARTS park equipment, parts/repairs Lisa Kalbach 3/20/2018 3/21/2018 3/21/2018 1 1 EA $1,500.00 $1,500.00 P0044905 V03945 GRANICUS INC meeting efficiency suite Steve Schwartz 3/20/2018 3/21/2018 3/21/2018 1 7 MO $198.71 $1,390.97 P0044905 V03945 GRANICUS INC monthly maintenance hosting and support civica Steve Schwartz 3/20/2018 3/21/2018 3/21/2018 3 3 MO $1,058.00 $3,174.00 DEPARTMENT OF CONSUMER P0044906 V01692 PROTECTION E1 renewal for Scott Wadowski Michelle Bouffard 3/20/2018 3/21/2018 3/21/2018 1 1 EA $150.00 $150.00

P0044907 V0091900 W B MASON CO (2) boxes of manila folders Trish Haddad 3/21/2018 3/21/2018 3/21/2018 1 1 EA $45.98 $45.98 CTCare eyewear reimbursement - single lens + frames P0044908 V00240 NORMA PATTERSON (Norma) Trish Haddad 3/21/2018 3/21/2018 3/21/2018 1 1 EA $110.00 $110.00 55 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost P0044909 V01725 TOWN OF NEWINGTON Police Protection Kelsey St 2/14/18 8 Hrs Andrea DeLuca 3/21/2018 3/22/2018 3/22/2018 1 1 EA $690.00 $690.00

P0044910 V0028341 FIREMATIC SUPPLIES CO INC 2 1/2 HYDRANT VALVE REPLACED " Joseph DiCicco 3/19/2018 3/22/2018 3/22/2018 1 1 EA $21.47 $21.47 REIMBURSEMENT FOR APPLICATION FEE DISTRIBUTION P0044911 V02977 CHRISTOPHER POLKOWSKI SYSTEM OPERATION CLASS III Andrea DeLuca 3/20/2018 3/22/2018 3/22/2018 1 1 EA $224.00 $224.00 BOOSTER PUMP MAKING LOUD NOISE - PUMP #3 REMOVED P0044912 V04398 HYDRUS CONTROL SOLUTIONS INC FOR REPAIR 3/3/2018 Andrea DeLuca 3/20/2018 3/22/2018 3/22/2018 1 1 EA $667.05 $667.05 P0044913 V05043 TRACY ZEIGLER verbatim dvd+r 20 pk Steve Schwartz 3/16/2018 3/22/2018 3/22/2018 1 1 EA $31.89 $31.89

P0044914 V0031933 GRAINGER INDUSTRIAL SUPPLY BLANKET AS NEEDED Andrea DeLuca 3/20/2018 3/22/2018 3/22/2018 1 1 EA $1,000.00 $1,000.00 P0044915 V04697 CORE & MAIN LP BLANKET MISC. SUPPLIES AS NEEDED Andrea DeLuca 3/20/2018 3/22/2018 3/22/2018 1 1 EA $2,000.00 $2,000.00 PIPE MATERIAL-FITTINGS- ACCESSORIES TO BE ORDERED AS P0044916 V0020400 FERGUSON WATERWORKS NEEDED Andrea DeLuca 3/20/2018 3/22/2018 3/22/2018 1 1 EA $2,000.00 $2,000.00

P0044917 V0073332 RANGE SERVANT AMERICA INC (221100)1950 WASHER BRUSH W/NYLON RING Laura Rosado 3/20/2018 3/22/2018 3/22/2018 1 1 EA $395.00 $395.00

P0044917 V0073332 RANGE SERVANT AMERICA INC REIGHT Laura Rosado 3/20/2018 3/22/2018 3/22/2018 2 1 EA $20.65 $20.65

P0044918 V05060 TRADEBE ENVIRONMENTAL SERVICES TANK WASH FOR WASTE COAGULANT Andrea DeLuca 3/20/2018 3/22/2018 3/22/2018 1 1 EA $4,000.00 $4,000.00

P0044919 V0081195 STEVEN WILLAND INC PARTS/SUPPLIES (STANLEY GOLF COURS) Laura Rosado 3/20/2018 3/22/2018 3/22/2018 1 1 EA $1,000.00 $1,000.00

P0044920 V0030803 NAPA AUTO PARTS BLANKET AUTO PARTS AS NEEDED Andrea DeLuca 3/20/2018 3/22/2018 3/22/2018 1 1 EA $1,000.00 $1,000.00 AMERICAN LADDERS AND SCAFFOLDS P0044921 V0003705 INC SCAFFOLD EQ. Andrea DeLuca 3/21/2018 3/22/2018 3/22/2018 1 1 EA $3,009.52 $3,009.52 3/4 METER SWIVEL NUT (50) NEPTUNE MOUNT BRACKET P0044922 V0084225 TI-SALES INC (10). Andrea DeLuca 3/14/2018 3/16/2018 3/22/2018 1 1 EA $760.76 $760.76

P0044923 V03029 UNIVERSITY OF CT HEALTH CENTER Public Health and Health Policy Reports Carolynn Luzi-Hagerman 3/22/2018 3/22/2018 3/22/2018 1 1 EA $10,000.00 $10,000.00

P0044924 V0070875 PIONEER MFG front line white paint, stripe yellow paint Lisa Kalbach 3/20/2018 3/22/2018 3/22/2018 1 1 EA $3,042.00 $3,042.00

P0044925 V0015465 CWPM LLC DISPOSAL FROM RECYCLING CENTER Kimberly Jehning 3/20/2018 3/22/2018 3/22/2018 1 1 EA $1,070.94 $1,070.94 P0044926 V00568 MARGARET MALINOWSKI Lead Managers School - Flight 243522190-5337 Michelle Pavano 3/22/2018 3/22/2018 3/22/2018 1 1 EA $548.00 $548.00 P0044926 V00568 MARGARET MALINOWSKI Hotel Michelle Pavano 3/22/2018 3/22/2018 3/22/2018 2 1 EA $717.78 $717.78 P0044926 V00568 MARGARET MALINOWSKI Meals Michelle Pavano 3/22/2018 3/22/2018 3/22/2018 3 4 DAY $40.00 $160.00 P0044926 V00568 MARGARET MALINOWSKI Registration Fee Michelle Pavano 3/22/2018 3/22/2018 3/22/2018 4 1 EA $165.00 $165.00

P0044927 V0057925 MOORE MEDICAL LLC Item# 90872 Heartstart FRx Smart Defib Padq Carolynn Luzi-Hagerman 3/22/2018 3/22/2018 3/22/2018 1 10 EA $45.99 $459.90

P0044927 V0057925 MOORE MEDICAL LLC Item# 74971 G3 AED Defib Electrodes #9131 Carolynn Luzi-Hagerman 3/22/2018 3/22/2018 3/22/2018 2 1 EA $40.00 $40.00

P0044927 V0057925 MOORE MEDICAL LLC Fuel Charge Carolynn Luzi-Hagerman 3/22/2018 3/22/2018 3/22/2018 3 1 EA $0.71 $0.71 REIMBURSEMENT FOR JANE LEVESQUE FOR BASKETBALL P0044928 V05061 JANE LEVESQUE CLINIC Laura Rosado 3/22/2018 3/22/2018 3/22/2018 1 1 EA $50.00 $50.00 AMAZON Check Size/Wire Bankers BoxStorage drawers (for P0044929 V00443 BLOGOSLAWSKI, CHERYL returned taxbills) Case of 12 Cheryl Blogoslawski 3/14/2018 3/16/2018 3/22/2018 1 1 EA $207.37 $207.37 P0044929 V00443 BLOGOSLAWSKI, CHERYL Canon MP11 DX calculator - Toni lynn Cheryl Blogoslawski 3/14/2018 3/16/2018 3/22/2018 3 1 EA $49.99 $49.99 P0044929 V00443 BLOGOSLAWSKI, CHERYL EPSON TM-U675 Receipt Printer NEWEGG Cheryl Blogoslawski 3/14/2018 3/16/2018 3/22/2018 4 1 EA $466.00 $466.00

P0044930 V0079185 SIR SPEEDY PRINTING CO Eric Sims, cards Lisa Kalbach 3/22/2018 3/23/2018 3/23/2018 1 1 EA $59.00 $59.00

P0044931 V0045591 SITEONE LANDSCAPING SUPPLY LLC white turf marking paint Lisa Kalbach 3/23/2018 3/23/2018 3/23/2018 1 1 EA $143.28 $143.28 P0044932 V00701 AMERICAN POLYGRAPH ASSOC INV. 14009 MEMBERSHIP RENEWAL CHIEF WARDWELL. Aleksandra Knitowska 3/14/2018 3/16/2018 3/23/2018 1 1 EA $150.00 $150.00

P0044933 V0210770 DIME OIL COMPANY bulk diesel, Bid 3878 Lisa Kalbach 3/22/2018 3/23/2018 3/23/2018 1 1 EA $50,000.00 $50,000.00 56 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044934 V0213687 NEW ENGLAND INDUSTRIAL SUPPLY towels, handwash, trash liners, gloves Lisa Kalbach 3/23/2018 3/23/2018 3/23/2018 1 1 EA $2,485.25 $2,485.25 P0044935 V089583 VERIZON WIRELESS Building Dept Charges Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 1 1 MO $151.26 $151.26 P0044935 V089583 VERIZON WIRELESS City Plan Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 2 1 MO $68.25 $68.25 P0044935 V089583 VERIZON WIRELESS Economic Dev. Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 3 1 MO $51.27 $51.27 P0044935 V089583 VERIZON WIRELESS Finance Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 4 1 MO $51.27 $51.27 P0044935 V089583 VERIZON WIRELESS Fire Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 5 1 MO $1,734.56 $1,734.56 P0044935 V089583 VERIZON WIRELESS Health Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 6 1 MO $167.61 $167.61 P0044935 V089583 VERIZON WIRELESS Mayors Office Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 7 1 MO $102.54 $102.54 P0044935 V089583 VERIZON WIRELESS Public Works Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 8 1 MO $448.53 $448.53 P0044935 V089583 VERIZON WIRELESS Rec Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 9 1 MO $474.42 $474.42 P0044935 V089583 VERIZON WIRELESS Cemetery Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 10 1 MO $16.98 $16.98 P0044935 V089583 VERIZON WIRELESS Parks Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 11 1 MO $59.04 $59.04 P0044935 V089583 VERIZON WIRELESS Stanley Golf Course Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 12 1 MO $51.27 $51.27 P0044935 V089583 VERIZON WIRELESS Facilities Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 13 1 MO $406.83 $406.83 P0044935 V089583 VERIZON WIRELESS PSTC Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 14 1 MO $69.73 $69.73 P0044935 V089583 VERIZON WIRELESS Police Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 15 1 MO $611.05 $611.05 P0044935 V089583 VERIZON WIRELESS IT Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 16 1 MO $770.67 $770.67 P0044935 V089583 VERIZON WIRELESS Water Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 17 1 MO $204.37 $204.37 P0044935 V089583 VERIZON WIRELESS Youth Dept Jennifer Carrano 3/17/2018 3/23/2018 3/23/2018 18 1 MO $51.27 $51.27 P0044936 V02581 PARK ROWAY INC INV. 703435: KEYS Aleksandra Knitowska 3/23/2018 3/23/2018 3/23/2018 1 1 EA $109.80 $109.80

P0044937 V0000391 ACADEMY PRINTING SERVICES INVOICE 29898: SIGNATURE STAMP Aleksandra Knitowska 3/23/2018 3/23/2018 3/23/2018 1 1 EA $53.50 $53.50

P0044938 V04188 KELLY MURPHY Chair Yoga 3/7, 3/14 and 3/21/2018 Carolynn Luzi-Hagerman 3/22/2018 3/23/2018 3/23/2018 1 3 EA $50.00 $150.00

P0044939 V0014500 CLUB CAR LLC PARTS/SUPPLIES (STANLEY GOLF COURSE) Laura Rosado 3/20/2018 3/23/2018 3/23/2018 1 1 EA $1,000.00 $1,000.00 WALK-IN COOLER MAINTENANCE (LABOR, TRAVEL TIME, P0044940 V0207920 SODA SERVICE & EQUIPMENT MISC. PARTS Laura Rosado 3/22/2018 3/23/2018 3/23/2018 1 1 EA $437.90 $437.90

P0044941 V0019835 DUMOUCHEL PAPER COMPANY OF CT Scrub/sponge Judi Bernacki 3/20/2018 3/23/2018 3/23/2018 1 2 CASE $40.46 $80.92

P0044941 V0019835 DUMOUCHEL PAPER COMPANY OF CT Mango urinal screens Judi Bernacki 3/20/2018 3/23/2018 3/23/2018 2 12 CASE $22.60 $271.20

P0044942 V0076989 SAM'S CLUB DIRECT Perishable Goods Omar McDew 3/14/2018 3/23/2018 3/23/2018 1 1 EA $429.55 $429.55 Asbestos Abatement at the New Britain Senior Center located at 55 Pearl Street, New Britain. In Accordance with Atlantic Restoration & Remodeling Group's quote dated 2/22/18. ATLANTIC RESTORATION AND Work to be coordinated with Jon Delgadillo, 860-826-3415. P0044943 V04288 REMODELING GROUP 3027203042-5855 Michelle Pavano 3/20/2018 3/23/2018 3/23/2018 1 1 EA $13,971.94 $13,971.94 P0044944 V04174 WHEELABRATOR BRIDGEPORT INV. 009-012442: CONTRABAND DISPOSAL Aleksandra Knitowska 3/23/2018 3/23/2018 3/23/2018 1 1 EA $156.00 $156.00

P0044945 V0013200 CDW GOVERNMENT INC EDGE MEMORY SE847 GB INTERNAL SSD Aleksandra Knitowska 3/23/2018 3/23/2018 3/23/2018 1 50 EA $142.68 $7,134.00

P0044946 V0028370 FISHER SCIENTIFIC C0 HEATING ELEMENT FOR WATER DISTILLERR Irma Steeves 3/22/2018 3/26/2018 3/26/2018 1 2 EA $719.04 $1,438.08

P0044947 V0055082 MAXIMUM SOUND & SECURITY LLC Invoice No. 113322 Carolynn Luzi-Hagerman 3/23/2018 3/26/2018 3/26/2018 1 1 EA $185.00 $185.00

P0044948 V0023137 ELECTRICAL WHOLESALERS INC BLANKET - MISC. PARTS WHEN NEEDED Andrea DeLuca 3/23/2018 3/26/2018 3/26/2018 1 1 EA $2,000.00 $2,000.00

P0044949 V0031989 GRIFFIN GREENHOUSE SUPPLIES seeds, mixes, greenhouse flowers Lisa Kalbach 3/23/2018 3/26/2018 3/26/2018 1 1 EA $3,611.09 $3,611.09 P0044950 V04576 MICHAEL MAZZATTO basketball officials Laura Rosado 3/23/2018 3/26/2018 3/26/2018 1 1 EA $40.00 $40.00

P0044951 V0100665 DAVID THIBODEAU basketball officials Laura Rosado 3/23/2018 3/26/2018 3/26/2018 1 1 EA $80.00 $80.00 (quote #sq-1800192) (Date 3/22/2018)pole vault cover for P0044952 V0080970 STADIUM SYSTEM INC large track events Laura Rosado 3/22/2018 3/26/2018 3/26/2018 1 1 EA $2,267.00 $2,267.00 57 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0044953 V0019835 DUMOUCHEL PAPER COMPANY OF CT Paper towels Judi Bernacki 3/23/2018 3/26/2018 3/26/2018 1 20 CASE $63.16 $1,263.20

P0044953 V0019835 DUMOUCHEL PAPER COMPANY OF CT Gloves Judi Bernacki 3/23/2018 3/26/2018 3/26/2018 2 20 BOX $4.72 $94.40

P0044953 V0019835 DUMOUCHEL PAPER COMPANY OF CT Green scour pads Judi Bernacki 3/23/2018 3/26/2018 3/26/2018 3 2 CASE $38.97 $77.94 P0044954 V02204 FRANK SESTO basketball officials Laura Rosado 3/23/2018 3/26/2018 3/26/2018 1 1 EA $130.00 $130.00

P0044955 V0211444 SHELDON COSBY basketball officials Laura Rosado 3/23/2018 3/26/2018 3/26/2018 1 1 EA $90.00 $90.00 P0044956 V04985 CRAIG A ZENDZIAN Police Detective - promotional testing Trish Haddad 3/26/2018 3/26/2018 3/26/2018 1 1 EA $1,900.00 $1,900.00

P0044959 V0020380 WURTH USA truck parts/repairs Lisa Kalbach..01 3/26/2018 3/27/2018 3/27/2018 1 1 EA $1,000.00 $1,000.00 REPLACING P0029125 BID #3759 BROAD ST IMPROVEMENTS P0044961 V0052980 LTC CONSTRUCTION CO INC PHASE II APPROVED BY CC 11/13/14; Joyce Zukowski 3/27/2018 3/27/2018 3/27/2018 1 1 EA $80,000.00 $80,000.00

P0044961 V0052980 LTC CONSTRUCTION CO INC BALANCE OF WORK; RETAINAGE Joyce Zukowski 3/27/2018 3/27/2018 3/27/2018 2 1 EA $200,000.00 $200,000.00

P0044962 V0074280 RESPOND SYSTEMS medicine cabinet, yard Lisa Kalbach 3/27/2018 3/27/2018 3/27/2018 1 1 EA $207.38 $207.38

P0044963 V0091900 W B MASON CO Boise Fireworx Bottle Rocket Blue Paper, MP-2201-BE Jack Pieper 3/27/2018 3/27/2018 3/27/2018 1 5 CASE $35.20 $176.00

P0044963 V0091900 W B MASON CO Boise Fireworx Power Pink Paper, MP-2201-PK Jack Pieper 3/27/2018 3/27/2018 3/27/2018 2 5 CASE $35.20 $176.00

P0044963 V0091900 W B MASON CO Boise Fireworx Crackling Canary Paper, MP-2201-CY Jack Pieper 3/27/2018 3/27/2018 3/27/2018 3 4 CASE $35.20 $140.80

P0044963 V0091900 W B MASON CO Boise Fireworx Popper-Mint Green Paper, MP-2201-GN Jack Pieper 3/27/2018 3/27/2018 3/27/2018 4 4 CASE $35.20 $140.80

P0044964 V0020381 EAST SIDE WELDING CO. various square tubing, raised metals, welding Lisa Kalbach 3/26/2018 3/27/2018 3/27/2018 1 1 EA $780.35 $780.35

P0044965 V0006035 INTERNATIONAL AUTO RADIATOR INC repair of tractor radiator Lisa Kalbach 3/27/2018 3/27/2018 3/27/2018 1 1 EA $320.00 $320.00

P0044966 V0023137 ELECTRICAL WHOLESALERS INC STATION 4----REPLACEMENT LIGHT BULBS Joseph DiCicco 3/27/2018 3/27/2018 3/27/2018 1 1 EA $27.00 $27.00

P0044967 V00889 ANA ANA Membership for Heidi A. Smith, R.N. Carolynn Luzi-Hagerman 3/26/2018 3/27/2018 3/27/2018 1 1 EA $174.00 $174.00 P0044968 V71460 UNITED STATES POSTAL BRM Permit #12000 Lisa Santiago 3/26/2018 3/27/2018 3/27/2018 1 1 EA $112.50 $112.50 P0044968 V71460 UNITED STATES POSTAL BRM Permit #12000 Lisa Santiago 3/26/2018 3/27/2018 3/27/2018 2 1 EA $112.50 $112.50 MUSTANG SURVIVAL ICE COMMANDER SUIT---COLD WATER P0044969 V0078475 SHIPMAN'S FIRE EQUIP CO RESCUE SUIT Joseph DiCicco 3/27/2018 3/27/2018 3/27/2018 1 1 EA $1,104.95 $1,104.95 P0044970 V04359 STANTON EQUIPMENT INC tiger parts, filters, pump Lisa Kalbach 3/27/2018 3/27/2018 3/27/2018 1 1 EA $518.76 $518.76

P0044971 V0069898 PERFECTEMP INC boiler leak, condensate seal Lisa Kalbach 3/27/2018 3/27/2018 3/27/2018 1 1 EA $55.00 $55.00

P0044972 V0016545 CUMMINS POWER SYSTEMS LLC tow to Cummins Lisa Kalbach 3/27/2018 3/27/2018 3/27/2018 1 1 EA $166.81 $166.81 P0044973 V02199 OCCUPATIONAL HEALTH CENTERS (1) pre-employment physical inv 660555507 Trish Haddad 3/27/2018 3/27/2018 3/27/2018 1 1 EA $62.50 $62.50 FLEET/FACILITIES DIVISION---WOOD FINISH FOR USE IN ALL P0044974 V0078450 SHERWIN-WILLIAMS FIRE STATIONS Joseph DiCicco 3/27/2018 3/27/2018 3/27/2018 1 1 EA $15.24 $15.24 LADDER 1---ADAPTER FOR CONNECTING TO AERIAL WATERWAY (KOCHEK 5x6" RIGID ROCKER LUG FEMALE TO P0044975 V0078475 SHIPMAN'S FIRE EQUIP CO MALE ADAPTER) " Joseph DiCicco 3/27/2018 3/27/2018 3/27/2018 1 1 EA $224.65 $224.65

P0044976 V0000020 A & A OFFICE SYSTEMS INC Toner for Renters Rebate Copier Omar McDew 3/27/2018 3/27/2018 3/27/2018 1 1 EA $78.00 $78.00

P0044977 V0009217 BEST CLEANERS mascot costume cleaning Laura Rosado 3/26/2018 3/27/2018 3/27/2018 1 1 EA $91.45 $91.45 FLEET/FACILITIES DIVISION----SHOP TOOL-APPARATUS P0044978 V02137 TRI-STATE DIESEL, INC DIAGNOSTIC EQUIPMENT CONNECTION COMPONENT Joseph DiCicco 3/27/2018 3/27/2018 3/27/2018 1 1 EA $221.09 $221.09 P0044979 V03870 JAMES J MCCOLGAN III MEAL ALLOWANCE FOR TRAINING Aleksandra Knitowska 3/23/2018 3/27/2018 3/27/2018 1 6 DAY $40.00 $240.00 58 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost REIMBURSEMENT FOR PATRICK MOTT FOR AFTER SCHOOL P0044980 V05073 PATRICK MOTT PROGRAM SUPPLIES Laura Rosado 3/27/2018 3/27/2018 3/27/2018 1 1 EA $15.20 $15.20 REIMBURSEMENT FOR CHELSEY BAIR FOR AFTER SCHOOL P0044981 V05071 CHELSEY BAIR PROGRAM SUPPLIES Laura Rosado 3/27/2018 3/27/2018 3/27/2018 1 1 EA $24.40 $24.40 REIMBURSEMENT FOR JAZMINE DE DIOS FOR AFTER SCHOOL P0044982 V05072 JAZMINE DE DIOS PROGRAM SUPPLIES Laura Rosado 3/27/2018 3/27/2018 3/27/2018 1 1 EA $18.40 $18.40

P0044983 V0016131 CROWLEY FORD LLC 112NB, repairs Lisa Kalbach.01 3/26/2018 3/27/2018 3/28/2018 1 1 EA $342.22 $342.22

P0044984 V0048872 KENSINGTON WELDING AND TRAILER jack, welding Lisa Kalbach.01 3/26/2018 3/27/2018 3/28/2018 1 1 EA $47.50 $47.50

P0044985 V0056797 MICRO TECH OPTICAL (NE) INC Invoice# 21245 Annual Zeiss Microscope Align/Adj. Carolynn Luzi-Hagerman 3/26/2018 3/27/2018 3/28/2018 1 1 EA $222.00 $222.00 Blogoslawski - repair to back booth keyboard and check on P0044986 V0003351 AMANO MCGANN INC noise in front booth. Judi Bernacki 3/27/2018 3/28/2018 3/28/2018 1 1 JOB $335.00 $335.00

P0044987 V0208291 RETAIL FINANCE CREDIT SERVICES LLC AFTER SCHOOL PROGRAM SUPPLIES Laura Rosado 3/26/2018 3/28/2018 3/28/2018 1 1 EA $500.00 $500.00 SCBA AIR COMPRESSOR---ANNUAL INSPECTION, CLEANING, P0044988 V0078475 SHIPMAN'S FIRE EQUIP CO AND MAINTENANCE SERVICE PERFORMED Joseph DiCicco 3/27/2018 3/28/2018 3/28/2018 1 1 EA $1,008.60 $1,008.60 RECREATION DIVISION PROGRAMMING AT SENIOR CENTER P0044989 V0031989 GRIFFIN GREENHOUSE SUPPLIES GREENHOUSE Laura Rosado 3/26/2018 3/28/2018 3/28/2018 1 1 EA $2,000.00 $2,000.00

P0044990 V0023472 EQUIPMENT SERVICE INC parts, frame Lisa Kalbach..001 3/27/2018 3/28/2018 3/28/2018 1 1 EA $596.97 $596.97 P0044991 V00136 NEW BRITAIN CITY JOURNAL after school event ad Laura Rosado 3/26/2018 3/28/2018 3/28/2018 1 1 EA $200.00 $200.00

P0044992 V0030803 NAPA AUTO PARTS car/truck parts/repairs Lisa Kalbach.0 3/27/2018 3/28/2018 3/28/2018 1 1 EA $7,500.00 $7,500.00

P0044993 V0081850 SUBURBAN STATIONERS INC Minute Book Sheets Item #WLJ90310 Susan Ames 3/27/2018 3/28/2018 3/28/2018 1 1 BOX $93.42 $93.42

P0044993 V0081850 SUBURBAN STATIONERS INC Minute Book Sheets Item #WLJ90310 Susan Ames 3/27/2018 3/28/2018 3/28/2018 2 1 BOX $10.58 $10.58

STATION 1--ENGINE 1 APPARATUS DOOR REPAIRS. REPLACED P0044994 V0067440 OVERHEAD DOOR CO OF HARTFORD INC ALL TORSION SPRINGS AND DOOR CONNECTION BAR Joseph DiCicco 3/27/2018 3/28/2018 3/28/2018 1 1 EA $875.50 $875.50 P0044995 V02129 FUN EXPRESS INC after school program supplies Laura Rosado 3/26/2018 3/28/2018 3/28/2018 1 1 EA $500.00 $500.00

P0044996 V00153 NEW ENGLAND INSTRUMENT SERVICES 1 DAY OF CONTRACTED WORK Andrea DeLuca 3/27/2018 3/28/2018 3/28/2018 1 1 EA $500.00 $500.00

annual support for slect touch and range servant dispenser P0044997 V0207258 ONTOGOLF LLC hardware (start date 5/1/2018)(renewal date 5/1/2019) Laura Rosado 3/26/2018 3/28/2018 3/28/2018 1 1 EA $2,186.52 $2,186.52 DXB 705-0001-005-CA0-622.3 DREXELBROOK VERIGAP P0044998 V00153 NEW ENGLAND INSTRUMENT SERVICES SESING ELEMENT 24.5 IN Andrea DeLuca 3/27/2018 3/28/2018 3/28/2018 1 1 EA $1,190.00 $1,190.00 P0044999 V03377 MORIN PAVING INC BLANKET - ASPHALT Andrea DeLuca 3/27/2018 3/28/2018 3/28/2018 1 1 EA $2,000.00 $2,000.00

P0045000 V0091900 W B MASON CO CASMP2201CY Canary Yellow statement paper Cheryl Blogoslawski 3/27/2018 3/28/2018 3/28/2018 1 10 REAM $3.52 $35.20

P0045000 V0091900 W B MASON CO CASMP2201PK Pink statement paper Cheryl Blogoslawski 3/27/2018 3/28/2018 3/28/2018 3 10 REAM $3.52 $35.20

P0045000 V0091900 W B MASON CO Brother 8060 DCP toner TN550 (toner for Toni Lynn) Cheryl Blogoslawski 3/27/2018 3/28/2018 3/28/2018 4 1 UNIT $79.99 $79.99 STATION 2----LABOR AND MATERIAL FOR DOOR BELL P0045001 V0071863 PRIORITY ELECTRIC INC INSTALLATION Joseph DiCicco 3/27/2018 3/28/2018 3/28/2018 1 1 EA $375.00 $375.00

STATION 1----SHIFT COMMANDER (CAR 3) GARAGE DOOR OPENER---REPLACING ELECTRIC MOTOR,PHOTOCELLS,AND P0045002 V0067440 OVERHEAD DOOR CO OF HARTFORD INC TWO RADIO CONTROL TRANSMITTERS Joseph DiCicco 3/27/2018 3/28/2018 3/28/2018 1 1 EA $2,200.00 $2,200.00

P0045003 V0008000 BANNER SYSTEMS INC Toilet tissue. Judi Bernacki 3/26/2018 3/27/2018 3/28/2018 1 20 CASE $49.70 $994.00 59 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0045003 V0008000 BANNER SYSTEMS INC Shipping Judi Bernacki 3/26/2018 3/27/2018 3/28/2018 2 1 EA $7.00 $7.00

P0045003 V0008000 BANNER SYSTEMS INC Toilet tissue Judi Bernacki 3/26/2018 3/27/2018 3/28/2018 3 20 CASE $49.70 $994.00

P0045003 V0008000 BANNER SYSTEMS INC Shipping Judi Bernacki 3/26/2018 3/27/2018 3/28/2018 4 1 EA $7.00 $7.00 P0045004 V01928 SECURITY INNOVATIONS LLC Extractor set. Judi Bernacki 3/26/2018 3/27/2018 3/28/2018 1 1 EA $69.00 $69.00 P0045004 V01928 SECURITY INNOVATIONS LLC Key by code Judi Bernacki 3/26/2018 3/27/2018 3/28/2018 2 1 EA $14.00 $14.00 P0045004 V01928 SECURITY INNOVATIONS LLC Keyblank Judi Bernacki 3/26/2018 3/27/2018 3/28/2018 3 6 EA $1.50 $9.00

P0045005 V0081850 SUBURBAN STATIONERS INC Copy Paper item #XPX-2096. Susan Ames 3/21/2018 3/27/2018 3/28/2018 1 6 BOXES $31.99 $191.94

P0045006 V0019835 DUMOUCHEL PAPER COMPANY OF CT Black liner 24x33. Judi Bernacki 3/26/2018 3/27/2018 3/29/2018 1 6 CASE $32.96 $197.76

P0045006 V0019835 DUMOUCHEL PAPER COMPANY OF CT Black liner 38x58. Judi Bernacki 3/26/2018 3/27/2018 3/29/2018 2 3 CASE $28.25 $84.75

pool rental -1/2 of the pool on the following dates P0045007 V0209036 YMCA 4/8,4/15,4/22, & 4/29 2018 (9am - 1:00pm) $50.00 /hour Laura Rosado 3/29/2018 3/29/2018 3/29/2018 1 1 EA $800.00 $800.00 P0045008 V04617 KIMBERLY S VILLANTI NB Marketing branding: 72 billable hours Nicole Pac 3/28/2018 3/29/2018 3/29/2018 1 1 EA $4,680.00 $4,680.00 P0045009 V02199 OCCUPATIONAL HEALTH CENTERS (1) pre-employment physical + (2) drug screens Trish Haddad 3/29/2018 3/29/2018 3/29/2018 1 1 EA $208.50 $208.50 (ESTIMATE NO#6082)(DATE 3/14/2018PRINTING OF ADVERTISING BANNERS FOR WILLOW BROOK SPECIAL P0045010 V0009227 BIANCA SIGNS INC EVENTS Laura Rosado 3/28/2018 3/29/2018 3/29/2018 1 1 EA $940.00 $940.00 PRINTING OF ADVERTISING BANNERS FOR WILLOW BROOK P0045010 V0009227 BIANCA SIGNS INC SPECIAL EVENTS Laura Rosado 3/28/2018 3/29/2018 3/29/2018 2 1 EA $1,000.00 $1,000.00 HARD HITTIN PROFESSIONAL BASEBALL P0045011 V04575 CLUB LLC Nb City logo on outfield billboard Nicole Pac 3/28/2018 3/29/2018 3/29/2018 1 1 EA $5,000.00 $5,000.00 A&A OFFICE LEASING-OF DELAGE P0045012 V0017994 LANDEN FIN SERV Copier Lease - Invoice #58577973 Tamika Morris 3/28/2018 3/29/2018 3/29/2018 1 1 EA $176.80 $176.80 P0045013 V03128 FLIGHT TRAMPOLINE PARK LLC FOR APRIL VACATION CAMP Laura Rosado 3/27/2018 3/29/2018 3/29/2018 1 1 EA $350.00 $350.00

P0045014 V0015410 CONNECTICUT TIRE INC tire/repairs, park dept Lisa Kalbach 3/26/2018 3/29/2018 3/29/2018 1 1 EA $500.00 $500.00

P0045015 V0016132 CRPA aquatics superviswor school registration Laura Rosado 3/29/2018 3/29/2018 3/29/2018 1 8 EA $10.00 $80.00 P0045016 V02199 OCCUPATIONAL HEALTH CENTERS (3) DOT recerts inv 660672615 Trish Haddad 3/29/2018 3/29/2018 3/29/2018 1 1 EA $243.00 $243.00

P0045017 V0006079 AVERY'S BEVERAGES Avery's Water Delivery Nicole Pac 3/28/2018 3/29/2018 3/29/2018 1 1 EA $11.50 $11.50

P0045018 V0073657 RED WING SHOE STORE Safety shoes - Ostroski Judi Bernacki 3/28/2018 3/29/2018 3/29/2018 1 1 EA $160.00 $160.00

P0045018 V0073657 RED WING SHOE STORE Safety shoes - Serrano Judi Bernacki 3/28/2018 3/29/2018 3/29/2018 2 1 EA $157.24 $157.24 CONNECTICUT TOWN CLERKS P0045019 V0100750 ASSOCIATION Attendance at CTCA Confrence - 4/19/2018 Marie Haze 3/29/2018 3/29/2018 3/29/2018 1 1 FLAT $125.00 $125.00

P0045020 V0078504 SIGN PRO INC Real Estate Signs Nicole Pac 3/28/2018 3/29/2018 3/29/2018 1 1 EA $102.36 $102.36

P0045021 V0081850 SUBURBAN STATIONERS INC Item# MMM3850-4RD Tape, Packaging, 1.88x54 6yd, CLR Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 1 1 EA $35.19 $35.19

P0045021 V0081850 SUBURBAN STATIONERS INC Item# WDF490057 Lubricant, multipurpose Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 2 2 EA $7.99 $15.98

P0045021 V0081850 SUBURBAN STATIONERS INC Item# MAR980A White Noise, Marpac, DOHM-DS Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 3 2 EA $65.00 $130.00

P0045021 V0081850 SUBURBAN STATIONERS INC Item# DUC-450-12 Tape, Duct, COM, 1.88x45Yd, Slv " Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 4 1 EA $11.45 $11.45

P0045021 V0081850 SUBURBAN STATIONERS INC Item# HEWF6U19AN Inkcart, ap 952XL, HY, BK Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 5 1 EA $41.99 $41.99 60 PO PO# Vendor ID Vendor Description Originator PO Req Date PO Aprv Date Print Date Item # QTY Unit Unit Cost Total Cost

P0045021 V0081850 SUBURBAN STATIONERS INC Item# HEWL0S61AN Inkcart, HP 952xZL, orign CN Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 6 1 EA $32.49 $32.49

P0045021 V0081850 SUBURBAN STATIONERS INC Item# HEWLoS64AN INKCART, HP 952XL, ORIG, MG Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 7 1 EA $32.49 $32.49

P0045021 V0081850 SUBURBAN STATIONERS INC Item# HEWL0S67AN INKCART, HP 952XL, ORIG, YL Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 8 1 EA $32.49 $32.49

P0045021 V0081850 SUBURBAN STATIONERS INC Item# AVE30601 Label, LSR, 4x1, WE, 2M Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 9 1 EA $9.99 $9.99

P0045021 V0081850 SUBURBAN STATIONERS INC Item# GPC48100CT Tissue, Facial, 2ply Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 10 1 EA $27.29 $27.29

P0045021 V0081850 SUBURBAN STATIONERS INC Item# AVE09800 Binder, Viwe, D-Rg, DRBL, 4, BLK " Carolynn Luzi-Hagerman 3/26/2018 3/29/2018 3/29/2018 11 2 EA $7.89 $15.78

P0045022 V0100689 NIZIANKIEWICZ & MILLER Cane v. NBPD, et al. Tamika Morris 3/28/2018 3/29/2018 3/29/2018 1 1 EA $933.05 $933.05

P0045023 V0078504 SIGN PRO INC monument signage Laura Rosado 3/29/2018 3/29/2018 3/29/2018 1 1 EA $706.50 $706.50 P0045024 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660545900 Trish Haddad 3/29/2018 3/29/2018 3/29/2018 1 1 EA $81.00 $81.00 P0045025 V04524 LAROCCA COMMONS ASSOC INC 261 Washington St. Condo Fee Unit 1B Michelle Pavano 3/29/2018 3/29/2018 3/29/2018 1 1 EA $220.00 $220.00 P0045025 V04524 LAROCCA COMMONS ASSOC INC Unit 2D Michelle Pavano 3/29/2018 3/29/2018 3/29/2018 2 1 EA $220.00 $220.00 P0045025 V04524 LAROCCA COMMONS ASSOC INC Unit 3E Michelle Pavano 3/29/2018 3/29/2018 3/29/2018 3 1 EA $220.00 $220.00 FIRE MARSHAL VEHICLE-CAR 40------REPLACEMENT FILTERS P0045026 V0028671 FREIGHTLINER OF HARTFORD INC AND NEW WIPER SWITCH Joseph DiCicco 3/27/2018 3/29/2018 3/29/2018 1 1 EA $340.74 $340.74 Contract for electrical work and classroom build out. P0045027 V03741 SIENA LEARNING CENTER 3027219840-5855 Michelle Pavano 3/29/2018 3/29/2018 3/29/2018 1 1 EA $15,500.00 $15,500.00 P0045028 V006065 AUTOZONE INC car/truck parts/repairs Lisa Kalbach 3/29/2018 3/29/2018 3/29/2018 1 1 EA $1,500.00 $1,500.00

P0045029 V0001080 ADKINS PRINTING CO Wadowski, Lupo, Bard Business Cards Donna Boga 3/29/2018 3/29/2018 3/29/2018 1 1 EA $198.98 $198.98

P0045030 V0000020 A & A OFFICE SYSTEMS INC Savin Copier Quarterly Contract Donna Boga 3/29/2018 3/29/2018 3/29/2018 1 1 EA $110.09 $110.09

P0045031 V0018322 DIAMOND BRITE CAR CARE LLC A. Bianca Car Wash Donna Boga 3/29/2018 3/29/2018 3/29/2018 1 1 EA $5.99 $5.99

STATION 1---SHIFT COMMANDER (CAR 3) GARAGE DOOR OPENER---REPLACING ELECTRIC MOTOR, PHOTOCELLS, AND P0045032 V0067440 OVERHEAD DOOR CO OF HARTFORD INC TWO RADIO CONTROL TRANSMITTERS Joseph DiCicco 3/29/2018 3/29/2018 3/29/2018 1 1 EA $2,200.00 $2,200.00 P0045033 V05035 KAREN LEBLANC 445 Columbus Blvd bldg permit refund (roof) Donna Boga 3/29/2018 3/29/2018 3/29/2018 1 1 EA $693.00 $693.00

P0045034 V0073657 RED WING SHOE STORE Vega, boots Lisa Kalbach 3/29/2018 3/29/2018 3/29/2018 1 1 EA $160.00 $160.00 P0045035 V03777 FRONTIER Account #203-188-0134-042098-5. Jennifer Carrano 3/26/2018 3/27/2018 4/3/2018 1 1 UNIT $9,044.24 $9,044.24 P0045047 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660672602. Trish Haddad 3/26/2018 3/27/2018 4/3/2018 1 1 EA $81.00 $81.00

V0030803 NAPA AUTO PARTS park equipment, parts/repairs Lisa Kalbach 3/6/2018 3/9/2018 1 1 EA $1,000.00 $1,000.00 V02784 SONASOFT CORP additional mailboxes Steve Schwartz 3/12/2018 3/13/2018 1 1 EA $2,985.00 $2,985.00

V0018514 DLT SOLUTIONS INC AUTO CAD CIVIL 3D '18 ANNUAL SUB Andrea DeLuca 3/12/2018 3/13/2018 1 1 EA $1,443.41 $1,443.41 V03625 SUBURBAN SPORT INC Bikes Omar McDew 3/12/2018 3/13/2018 1 1 EA $800.00 $800.00 V02199 OCCUPATIONAL HEALTH CENTERS (1) DOT recert inv 660649684 Trish Haddad 3/16/2018 3/16/2018 1 1 EA $81.00 $81.00 V02199 OCCUPATIONAL HEALTH CENTERS (1) pre-employment physical inv 660650042 Trish Haddad 3/16/2018 3/16/2018 1 1 EA $62.50 $62.50 AMERICAN TECHNOLOGY SOLUTIONS V00544 CORPORATION w2 processing Becky Salerni 3/16/2018 3/16/2018 1 1 EA $2,862.33 $2,862.33 ALLIED PRINTING CHARITABLE V04061 FOUNDATION WILLOW BROOK SIGN SALES PAYMENTS. Laura Rosado 3/16/2018 3/16/2018 1 1 EA $1,000.00 $1,000.00

61 CITY OF NEW BRITAIN NEW BRITAIN, CONNECTICUT

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

ITEM #: 34238-1

RE: Puerto Rican Festival

The Committee on Licenses, held a meeting on Monday, April 9, 2018, in the Council Chambers, regarding item 34238, license request for conducting a festival. The Committee on Licenses voted to accept and refer back to the Common Council with a favorable recommendation the following:

RESOLVED; by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Puerto Rican Society of New Britain, said licenses as may be issued under Chapter 5, Section 5-16 through 5-22, of the Code of Ordinances, for Saturday, July 21, 2018, from 12:00 pm to 8:00 pm, with a rain date of Saturday, August 25, 2018, for the purpose of conducting an annual Puerto Rican Festival on High Street. The organization is also requesting that the Police Department allow the closure of High Street, between Broad Street and Lafayette Street.

Alderman Francisco Santiago, Chair

62 RESOLUTION

Item # 34238-2 RE: Puerto Rican Festival To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to recommend the adoption of the following:

RESOLVED; by the Common Council of the City of New Britain that the Mayor be and is hereby authorized to issue to the Puerto Rican Society of New Britain, said licenses as may be issued under Chapter 5, Section 5-16 through 5-22, of the Code of Ordinances, for Saturday, July 21, 2018, from 12:00 pm to 8:00 pm, with a rain date of Saturday, August 25, 2018, for the purpose of conducting an annual Puerto Rican Festival on High Street. The organization is also requesting that the Police Department allow the closure of High Street, between Broad Street and Lafayette Street.

Alderman Emmanuel Sanchez

Alderman Richard Reyes

63 RESOLUTION

Item # RE: Appointment of Fire Chief

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, According to the New Britain City Charter, Article VIII, 8-2 (B), “Appointment of Department Heads”: “…all department heads shall be appointed by and subject to the authority of the Mayor, following the consent of the Common Council…; and

WHEREAS, The position of Fire Chief is currently vacant; and

WHEREAS, An open competitive examination consisting of an oral examination administered by a panel of Fire officials for the position of Fire Chief; and

WHEREAS, The Mayor recently interviewed the four candidates for the position of Fire Chief; and

WHEREAS, The Mayor has selected Raul Ortiz for the position of Fire Chief following this search, testing process and interview; in which Mr. Ortiz placed first; and

WHEREAS, Mr. Ortiz is a resident of the City of New Britain; and

WHEREAS, He is currently employed as Deputy Chief of the Hartford Fire Department and comes to us with an extensive background in fire service and emergency management; and

WHEREAS, The Common Council has considered the Mayor’s candidate for the position of Fire Chief in executive session; NOW THEREFORE BE IT

RESOLVED, That the Common Council consents to the Mayor’s selection of Raul Ortiz as Fire Chief for the City of New Britain.

______Alderman Emmanuel Sanchez

______Alderman Francisco Santiago

______Alderman Robert Smedley

64

RESOLUTION

Item # RE: April 22, 2018 as Earth Day 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; on April 22, 1970, 20 million people across America celebrated the first Earth Day, promoting awareness of our environment and the positive impact each of us can have on it; and

Whereas; Earth Day, according to the Environmental Protection Agency, is now celebrated annually and globally to raise awareness of Earth’s fragile environments and potential dangers of their unchecked destruction; and

Whereas; the New Britain City Council promotes conservation, energy efficiency and the study of the use of clean energy sources; and

Whereas; the City of New Britain has taken great strides in improving awareness and to promote conservation by solarizing numerous properties throughout the area including the New Britain Water Treatment Plant, Smalley Academy and Smith Elementary School; and

Whereas; the New Britain City Council acknowledges our collective responsibility for environmental education, stewardship and community sustainability; and, now, therefore, be it

Resolved; that the City of New Britain reaffirms its commitment to the goals and principles of Earth Day by:

1. Encouraging partnerships between and among local businesses, environmental organizations, schools and the artist community to help raise community awareness

2. Using the observance of Earth Day as a springboard of exploring new avenues to sustainability

3. Publicly proclaiming a commitment to preservation and stewardship of our natural landscape and sensitivity to environmental issues; and

Be It Further Resolved; that the City of New Britain recognize Earth Day on April 22nd and help to make 2018 the year the world unites to create a cleaner, healthier world and environmentally responsible world people.

Alderwoman Eva Magnuszewski 65 RESOLUTION

Item # RE: April 2018 as Autism Awareness Month

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; Autism spectrum disorder (ASD) and autism are both general terms for a group of complex disorders of brain development. These disorders are characterized, in varying degrees, by difficulties in social interaction, verbal and nonverbal communication and repetitive behaviors. They include autistic disorder, Rett syndrome, childhood disintegrative disorder, pervasive developmental disorder - not otherwise specified (PDD-NOS) and Asperger syndrome; and

WHEREAS; the following facts about autism:

 Autism now affects 1 in 68 children: 1 in every 54 boys and 1 in every 189 girls

 More children will be diagnosed with autism than with AIDs, diabetes and cancer combined

 Autism is the fastest-growing serious developmental disability in the U.S.

 It is estimated that there are over 1.5 million people in the United States with autism

 Autism receives less than 5% of government research funding of many less prevalent childhood diseases

 There is no medical detection or cure for autism; and

WHEREAS; the Eleventh Annual World Autism Awareness Day was April 2, 2018. Every year, autism organizations around the world celebrate the day with unique fundraising and awareness-raising events; and

WHEREAS; the Autism Society has been celebrating National Autism Awareness Month since the 1970s. The United States recognizes April as a special opportunity for everyone to educate the public about autism and issues within the autism community; and

RESOLVED; by the Common Council and Mayor of the City of New Britain, to recognize that April is designated as “Autism Awareness Month”.

Alderwoman Eva Magnuszewski 66 RESOLUTION

Item # ______RE: Budget Appropriation – Police Department

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

WHEREAS, the Connecticut Department of Transportation’s Division of Highway Safety has made available Federal highway safety funds for overtime to support "Distracted Driving High Visibility Enforcement" efforts during the month of April 2018, and the first two weeks of August 2018, and

WHEREAS, in accordance with Federal requirements, all initial allowable expenses will be provided for by the City and reimbursable on a 100% basis, and

RESOLVED, that the Police Department has authority to accept a grant in the sum of $50,300. RESOLVED, that Mayor Erin Stewart is authorized to execute all grant documents with the State of Connecticut DOT on behalf of the City of New Britain for the Distracted Driving High Visibility Enforcement Program grant in the sum of $50,300 to provide Federal dollars for overtime to target those that choose to engage in distractive practices while driving, thus making City streets safer, and, RESOLVED, that the sum of $50,300 be appropriated within the special revenue account structure as follows:

Revenue: 288211166-4223 Federal Revenue $50,300

Expenditures: 288211166-5122 OT-Distracted Driving High Visibility Enforcement $50,300

______Ald. Carlo Carlozzi, Jr. - Police Liaison Ald. Wilfredo Pabon, Sr. - Police Liaison

______Ald. Richard Reyes - Police Liaison Ald. Emmanuel Sanchez - Police Liaison

______Ald. Francisco Santiago - Police Liaison Ald. Robert Smedley - Police Liaison

67 RESOLUTION

Item # RE: Public Bid No. 3904, Stanley Loop Trail, Phase I for the Public Works Department

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

WHEREAS, Public Bid No. 3904 was solicited and received in accordance with the Purchasing Ordinances of the City of New Britain for the Stanley Loop Trail, Phase I ; and

WHEREAS, the Stanley Loop Trail, Phase I is funded through LOCIP and a DEEP Recreational Trail grant. The City’s required 20% match for the DEEP Recreational Trail grant is through in kind design services; and

WHEREAS, Funding is available for the Stanley Loop Trail, Phase I in the Public Works Department’s account numbers, 2132000117-52093, 2017 LOCIP Recreation Administration, SQP/AW Stanley Multiuse Trail Phase 1 and 255315021-5454, DEEP AW Stanley Multi-Use Trail Grant, Construction Contracts; and

WHEREAS, Invitations to bid were solicited and the bid was duly advertised in the New Britain Herald Newspaper, the City and State of Connecticut’s Department of Administration Services websites and e-mailed to forty-one (41) Contractors and mailed to eight (8) Contractors. The Purchasing Agent did not receive any letters or e-mails from the Contractors on the attached mailing lists who indicated that they could not respond to the bid request; and

WHEREAS, Responses was received as per attached; and

WHEREAS, The bids was reviewed for conformance to specifications by the Public Works Department, Engineering Division, the Engineering Company associated with this project and the Purchasing Agent; and

WHEREAS, The Director of the Public Works is recommending the bid be awarded to Tabacco & Son Builders, Inc. of Bristol, CT who submitted the lowest responsible bid for the Base Bid and Alternate Bid and met all of the bid specifications for the Stanley Loop Trail, Phase I; and

THEREFORE, BE IT RESOLVED, That the Purchasing Agent is hereby authorized to issue a Purchase Order for $339,065.50 and enter into a contract with Tabacco & Son Builders, Inc. of Bristol, CT for the Stanley Loop Trail, Phase I per the terms and specifications of Public Bid No. 3904.

68 NOW, THEREFORE, BE IT RESOLVED, That a budget amendment be set up to formally appropriate the DEEP AW Stanley Multi-Use Trail Grant as follows:

Increase Revenue: 255315021-4232 DEEP AW Stanley Multi-Use Trail Grant $94,000

Increase Expenditures: 255315021-5454 Construction Contracts $94,000

Ald. Carlo Carlozzi, Jr.

Ald. Eva Magnuszewski

Ald. Don Naples

Ald. Iris Sanchez

69 E-MAILING RECORD FORM CITY OF NEW BRITAIN

Bid No. 3904 Item: Stanley Loop Trail, Phase I

1. Trademark Contrators, LLC, [email protected] 2. Martin Laviero Contractors, Inc.,[email protected] 3. Carvalho & McDowell Construction, Inc., [email protected] 4. Highland Orchard Construction, LLC, [email protected] 5. Lane Construction Corporation, [email protected] 6. AJ Construction, LLC, [email protected] 7. D&V Morin Construction Company, Inc., [email protected] 8. Paramount Construction, [email protected] 9. Methuen Construction, [email protected] 10. Spazzarini Construction Company, Inc., [email protected] 11. Mason Enterprises, LLC, [email protected] 12. William M Laydon Construction, [email protected] 13. JFC Construction, LLC, [email protected] 14. Kelly Construction Services, Inc., [email protected] 15. J. Iapaluccio, Inc., [email protected] 16. Aresco Construction Company, [email protected] 17. Schultz Corporation, [email protected] 18. Nunes Connecticut, Inc., armandnenunesct.com 19. Dayton Construction, [email protected] 20. Hemlock Construction, [email protected] 21. Waters Construction, [email protected] or [email protected] 22. DaVinci Development. LLC, [email protected] 23. H.I. Stone & Sons, Inc, [email protected] 24. KWB Construction Services, LLC, [email protected] 25. Zarella-Iannini General Contractors, LLC, [email protected] 26. New England Construction, [email protected] 27. Penney’s Construction Company, LLC., [email protected] 28. All Seasons Landscaping Contractors, [email protected] 29. Hills Paving & Construction Company, hillspavingconst.aol.com 30. Mountian View Landscapes & Lawncare, Inc., [email protected] 31. Niro Landscape Contractors, Inc., [email protected] 32. LaRosa Building Group., [email protected] 33. Banton Construction Company, [email protected] or [email protected] 34. Lenares Landscape & Design, LLC, [email protected] 35. DiCioccio Brothers, Inc., [email protected] 36. Coastland Enterprises, LLC., [email protected] 37. C.J. Fucci Construction, Inc., [email protected] 38. LTC Construction Company, Inc., [email protected] 39. BMP Construction, [email protected] 40. Torrison Stone & Garden, [email protected] 41. DeRita Construction, [email protected]

70 MAILING RECORD FORM CITY OF NEW BRITAIN

Bid #3904 Item: Stanley Loop Trail, Phase I

1. Guerrera Construction, 154 Christian St., Oxford, CT. 06478 2. Mizzy Construction, 463 East St., Plainville, CT. 06062 3. Clover Construction Company, 2 Salem Lane, Bristol, CT. 06010 4. D’Amato Construction Company, Inc., 201 Pine Street, Bristol, CT. 06010 5. EDI Landscape, LLC, 32 Belmont Street, Hartford, CT. 06106 6. Hubert E. Bulter, 984 Portland Cobolt Road, Portland, CT. 06480. 7. O&G Industries, Inc. 112 Wall Street, Torrington, CT. 06790 8. All Phase Construction Company, 46 Hartland Terrace, Berlin, CT. 06037 9. Ct State and City Websites

71 Tabulation Sheet Bid #3904 Stanley Loop Trail, Phase I

Bidders Pricing

Base Bid Alternate #1 Total Bid

T&T Concrete and Landscapes, LLC. $570,397.50 $97,940.00 $668,337.50 Hartford, CT.

Banton Construction Company $412,297.50 $46,495.00 $458,892.50 North Haven, CT.

Schultz Corporation $322,958.37 $79,053.50 $402,011.87 Terryville, CT.

Guerrera Construction Company, Inc. $339,190.00 $51,770.00 $390,960.00 Oxford, CT.

Trade Mark Contactors, LLC. $379,415.00 $63,050.00 $442,465.00 Bristol, CT.

Martin Laviero Contractor $347,559.90 $48,223.50 $395,783.40 Bristol, CT.

Running Brook Farms $285,442.00 $55,110.00 $340,552.00 Killingworth, CT.

Tabacco & Son Builders, Inc. $305,195.00 $33,870.50 $339,065.50 Bristol, CT.

B&W Paving & Landscaping, LLC. $384,322.25 $39,940.00 $424,262.25 Waterford, CT.

Misterscapes, LLC. $356,767.50 $53,252.50 $410,020.00 Newington, CT.

72 73 RESOLUTION

Item # RE: Land Records Audit – Town Clerk Office

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, Connecticut State Statutes require the appointment of a person to examine municipal indexes of land records and to provide a detailed report in writing to the Town and City Clerk of all errors and omissions; and

WHEREAS, these professional services have been performed by Donald S. Lukowski & Associates; and,

WHEREAS, the scope of services includes a general review and verification of all documents recorded in the published volumes against a book and page listing furnished by the City of New Britain; verifiable items include names, volume, page, description, type of document and date of recordation; and

WHEREAS, the audit is performed for each of the twelve months of the year and a correction sheet is submitted to the Town and City Clerk monthly listing all corrections; following the completion calendar year audit, a state examination and inspection certificate is issued for subsequent submission to the State of Connecticut Public Records Administrator; and,

WHEREAS, authorization is requested to extend the current contractual agreement for an additional term through June 30, 2020; and,

WHEREAS, the annual cost of such services is not to exceed $11,550 contingent upon annual funding made by the Common Council for this purpose; therefore be it

RESOLVED that the Purchasing Agent is hereby authorized to execute a contract amendment with Donald S. Lukowski dba Donald S. Lukowski & Associates for the proposed services and cost stated above through June 30, 2020.

Alderman Carlo Carlozzi Jr.

74

RESOLUTION

Item # RE: Tax Abatements, Corrections and Refunds

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 Collector of Taxes has referred a list of tax abatements, corrections and refunds.

NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of New Britain accept and adopt the tax abatements, corrections and refunds to allow the Tax Collector to distribute accordingly.

Ald. Daniel Salerno

Ald. Emmanuel Sanchez

Ald. Robert Smedley

75 April 11, 2018

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

76 MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORT MARCH 2018 CORRECTIONS Wednesday, April 11, 2018 Bill # Date Name Address COC # Adj Code Prop Loc/Vehicle Info AMOUNT 2006-03-0304178 3/6/2018 BOSE KARTHIKEYAN 1101 W STEVENS AVE # 48/SANTA ANA/CA/92707/0 84044M 13 455TYY/1N4EB31PXRC832024/1994/ NISS/ SENTRA 74.67 subtotal $74.67 2013-03-0309131 3/28/2018 DARDEN DEREK L 292 CENTER ST/BRISTOL/CT/6010/0 84286M 13 611UJC/5GAEV23788J147699/2008/ BUIC/ ENCLAVE 715.16 subtotal $715.16 2014-02-0201605 3/20/2018 SEOUL BBQ LLC 593 HARTFORD RD/NEW BRITAIN/CT/6052/0 84191P 12 593 HARTFORD RD 1370.82 2014-03-0319502 3/23/2018 KENNEDY ERIKA N 8 KELSEY ST/NEW BRITAIN/CT/6051/3221 84244M 13 562ZWM/1J4GW48S24C106670/2004/ JEEP/ GRANDCHE 219.52 2014-03-0336440 3/23/2018 SHAW NADIA D 565 GARDEN ST/HARTFORD/CT/6112/0 84245M 13 873XZG/JN8AS58V89W178880/2009/ NISS/ ROGUE 418.46 2014-04-0408679 3/16/2018 RAMOS WILFREDO 58 S FRONT ST/MIDDLETOWN/CT/6457/4425 84164S 42 920692/JYAVP24E57A000059/2007/ YAMA/ XVS1300A 47.68 subtotal $2,056.48 2015-02-0201057 3/19/2018 MACROLEASE CORP 185 EXPRESS ST/PLAINVIEW/NY/11803/0 84170P 12 NON RESIDENT 4330.98 2015-02-0201615 3/20/2018 SEOUL BBQ LLC 593 HARTFORD RD/NEW BRITAIN/CT/6052/0 84192P 12 593 HARTFORD RD 1271.49 2015-03-0329838 3/19/2018 PATRICK MARTIN L 278 MAIN ST/WEST HAVEN/CT/6516/0 84177M 13 298VBF/1GNFK330X9J123143/2009/ CHEVR/ TAHOE LT 703.37 2015-03-0332116 3/16/2018 RAMOS WILFREDO 58 S FRONT ST/MIDDLETOWN/CT/6457/4425 84163M 13 920692/JYAVP24E57A000059/2007/ YAMAH/ XVS1300A 120.62 2015-03-0344767 3/28/2018 SEKLECKI DONNA M 660 W WOLCOTT AVE/WINDSOR/CT/6095/0 84294M 13 464TLE/1C3EL56R14N378292/2004/ CHRYS/ SEBRING 96.57 2015-03-0345062 3/1/2018 MOORE NATALIE K 85 SKINNER DR/NEW BRITAIN/CT/6053/0 83977M 13 430ZGG/1GHDX03E12D270462/2002/ OLDSM/ SILHOUET 86.95 2015-03-0345481 3/12/2018 DESCHAINE RICHARD A 66 WINTHROP ST/NEW BRITAIN/CT/6052/1729 84103M 13 909EDL/4A3AA46G23E145462/2003/ MITSU/ GALANT 6.59 2015-04-0404364 3/16/2018 GONZALEZ JOSE L 171 MARLBOROUGH ST/PORTLAND/CT/6480/1894 84156S 42 AD75841/5NPD84LF4HH068608/2017/ HYUND/ ELANTRA 163.50 2015-04-0404667 3/8/2018 HALL ERIN 24 FAIRVIEW ST APT B/PORTLAND/CT/6480/1580 84071S 42 385MWY/WVGAV3AX7DW068037/2013/ VOLKS/ TIGUAN S 271.36 2015-04-0408597 3/16/2018 RAMOS WILFREDO 25 PORTLAND ST/MIDDLETOWN/CT/6457/2209 84166S 42 00AFVZ/1HD1KBM12GB619404/2016/ HARLE/ FLHX 798.28 2015-04-0412028 3/21/2018 APONTE MARIA L 78 BARTHOLOMEW ST/BRISTOL/CT/6010/0 84206S 42 AB43970/JHMES96604S017860/2004/ HONDA/ CIVIC HY 108.04 2015-04-0412179 3/21/2018 VONAA ROBERT P 24 ASHLEY ST/WATERBURY/CT/6704/3926 84212S 42 AD90269/LTE945C/1969/ LAYTN/ TRLR 1.55 subtotal $7,959.30 2016-02-0200075 3/2/2018 ALL STATE LANDSCAPE SERVICES LLC PO BOX 1024/NEW BRITAIN/CT/6050/1024 84002P 12 1 HARTFORD SQ 216.66 2016-02-0201065 3/19/2018 MACROLEASE CORP 185 EXPRESS ST/PLAINVIEW/NY/11803/0 84171P 12 NON RESIDENT 3712.36 2016-02-0201626 3/20/2018 SEOUL BBQ LLC 593 HARTFORD RD/NEW BRITAIN/CT/6052/0 84195P 12 593 HARTFORD RD 1144.34 2016-03-0300170 3/26/2018 ACAR LEASING LTD 4001 EMBARCADERO DR/ARLINGTON/TX/76014/0 84258M 13 AA35389/1G1PC5SB9F7205942/2015/ CHEVR/ CRUZE LT 189.44 2016-03-0300792 3/26/2018 ALEXANDER KAYLA V 46 CHARLENE DR/NEW BRITAIN/CT/6053/2025 84262M 13 3AVGW7/5XYKUCA69DG409020/2013/ KIA/ SORENTO 482.48 2016-03-0301715 3/21/2018 APONTE MARIA L 78 BARTHOLOMEW ST/BRISTOL/CT/6010/0 84205M 13 AB43970/JHMES96604S017860/2004/ HONDA/ CIVIC HY 69.08 2016-03-0302901 3/20/2018 BARONE-SHALABY BRENDA 178 ALLEN ST APT C5/NEW BRITAIN/CT/6053/3036 84199M 13 118ZRA/19UUA66255A047683/2005/ ACURA/ TL 177.12 2016-03-0303865 3/23/2018 BISONO JUAN 1181 WILLARD AVE/NEWINGTON/CT/6111/0 84240M 13 240XGE/1N4AL3AP3DN470238/2013/ NISSA/ ALTIMA 2 299.70 2016-03-0304297 3/19/2018 BORIA CARMEN G 48A KONSTIN PL/NEW BRITAIN/CT/6051/3625 84173M 13 AC63479/WDBJF65J8YB069976/2000/ MERCE/ E320 103.49 2016-03-0304340 3/21/2018 BORZENKOV IGOR 65 CLEVELAND ST/NEW BRITAIN/CT/6053/0 84215M 13 8AGXX8/3VWPL7AJ9DM603423/2013/ VOLKS/ JETTA TD 173.53 2016-03-0304863 3/19/2018 BROWN TIMMIE 48 ROBERTS ST # 2NDFL/NEW BRITAIN/CT/6051/3415 84172M 13 2955DB/1D7HU18246S677798/2006/ DODGE/ RAM 1500 318.94 2016-03-0305275 3/15/2018 BUSTOS FERNANDO J 34 ROME ST/NEW BRITAIN/CT/6053/0 84144M 13 326ZZO/1N4AL3AP3DC269242/2013/ NISSA/ ALTIMA 2 149.85 2016-03-0305679 3/9/2018 CALLINDER TABAATA I 43 CITY AVE 2ND FLR/NEW BRITAIN/CT/6051/2071 84097M 13 8ATXL9/1HGCM56827A115457/2007/ HONDA/ ACCORD E 103.23 2016-03-0305680 3/9/2018 CALLINDER TABAATA I 43 CITY AVE 2ND FLR/NEW BRITAIN/CT/6051/2071 84095M 13 AB44220/5FNRL18064B032354/2004/ HONDA/ ODYSSEY 20.31 2016-03-0305681 3/9/2018 CALLINDER TABAATA I 43 CITY AVE 2ND FLR/NEW BRITAIN/CT/6051/2071 84096M 13 AC68242/5FNRL5H43DB016039/2013/ HONDA/ ODYSSEY 81.99 2016-03-0305883 3/2/2018 CANE JOHANNA D 110 BROOK ST/NEW BRITAIN/CT/6051/0 83995M 13 AE69385/3C8FY68B62T326479/2002/ CHRYS/ PT CRUIS 6.59 2016-03-0307020 3/12/2018 CHAVEZ ROBINSON 49 WHITMAN ST/NEW BRITAIN/CT/6051/3228 84098M 13 8APPV5/19UUA66246A013865/2006/ ACURA/ 3.2 TL 227.92 2016-03-0308379 3/29/2018 CORREA WANDA J 46 CAPITOL AVE/NEW BRITAIN/CT/6053/3623 84332M 13 173ZZK/1FADP3F29EL445842/2014/ FORD/ FOCUS SE 301.18 2016-03-0308918 3/28/2018 CRUZ MIGUELINA 347 STANLEY ST # 22/NEW BRITAIN/CT/6051/3632 84301M 13 128XKO/YV1CZ59H441060981/2004/ VOLVO/ XC90 25.38 2016-03-0309573 3/14/2018 DAIMLER TRUST 13650 HERITAGE PARKWAY/FORT WORTH/TX/76177/5323 84132M 13 6AGMR5/WDDPK4HA4EF088168/2014/ MERCE/ SLK250 585.23 2016-03-0311560 3/6/2018 DONES JESSCIA E 38-40 ROBERTS ST 3RD FLR/NEW BRITAIN/CT/6051/0 84040M 13 1ATVR4/KMHDH6AE2DU002897/2013/ HYUND/ ELANTRA 134.31 2016-03-0313238 3/1/2018 FAJARDO WILLMA 89 PENNSYLVANIA AVE/NEW BRITAIN/CT/6052/1115 83982M 13 2AGWP2/2HNYD18964H556776/2004/ ACURA/ MDX TOUR 227.18 2016-03-0315657 3/6/2018 GOMEZ CRYSTAL M 11 VEGA ST/NEW BRITAIN/CT/6051/3511 84046M 13 4ATFW4/2HGEJ6611YH528533/2000/ HONDA/ CIVIC/SE 85.47 2016-03-0315914 3/16/2018 GONZALEZ JOSE L 171 MARLBOROUGH ST/PORTLAND/CT/6480/1894 84155M 13 AD75841/5NPD84LF4HH068608/2017/ HYUND/ ELANTRA 490.9977 MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORT PAGE 2 2016-03-0316062 3/2/2018 GONZALEZ-ALCANTARA JOHAN 196 GOODWIN ST 2ND FL/BRISTOL/CT/6010/0 83987M 13 6ABXM5/1N4AL11D52C709081/2002/ NISSA/ ALTIMA/S 43.10 2016-03-0317106 3/6/2018 HALL ERIN 24 FAIRVIEW ST APT B/PORTLAND/CT/6480/1580 84038M 13 385MWY/WVGAV3AX7DW068037/2013/ VOLKS/ TIGUAN S 416.99 2016-03-0317263 3/29/2018 HAROIAN TIMOTHY D 39 MARGARITE RD EXT/MIDDLETOWN/CT/6457/0 84325M 13 AF36431/JA3AH86C96U064549/2006/ MITSU/ LANCER E 457.69 2016-03-0317569 3/7/2018 HENDRIX RONNIE R 105 FOXON PL/NEW BRITAIN/CT/6053/2588 84056M 13 8AAKP2/1B4GP45R7WB704991/1998/ DODGE/ CARAVAN 4.77 2016-03-0317664 3/19/2018 HERNANDEZ CARLOS H 16 W PEARL ST/NEW BRITAIN/CT/6051/2513 84187M 13 1AVET7/JHMCD5632SC002672/1995/ HONDA/ ACCORD L 18.02 2016-03-0318047 3/16/2018 HOLLEY KEEYA S 222 BASSETT ST/NEW BRITAIN/CT/6051/3421 84158M 13 0AHJU6/1FMDU75W43ZA19187/2003/ FORD/ EXPLORER 124.21 2016-03-0318405 3/6/2018 HRNJIC SELMA 210 EAST ST/NEW BRITAIN/CT/6051/0 84032M 13 5AGMH6/JN1CV6AR6CM675382/2012/ INFIN/ G37 AWD 373.85 2016-03-0318407 3/6/2018 HRNJIC SELMA 210 EAST ST/NEW BRITAIN/CT/6051/0 84031M 13 00ABWZ/JYARJ16E6BA022512/2011/ YAMAH/ YZFR6L 193.14 2016-03-0319954 3/2/2018 JP MORGAN CHASE BANK NA PO BOX 901098/FORT WORTH/TX/76101/2098 83999M 13 6AKVB9/JM3KE4CY7F0472862/2015/ MAZDA/ CX-5 TOU 88.91 2016-03-0323223 3/9/2018 LOPEZ CARMEN M 111 WILLOW ST/NEW BRITAIN/CT/6051/1411 84080M 13 AB44501/1GKET16S746159083/2004/ GMC/ ENVOY XL 168.35 2016-03-0323225 3/9/2018 LOPEZ CARMEN M 111 WILLOW ST/NEW BRITAIN/CT/6051/1411 84081M 13 AB44501/1HGCD5687VA148662/1997/ HONDA/ ACCORD V 21.20 2016-03-0324407 3/9/2018 MARCANO SUGEIL A 94 JEROME DR/NEW BRITAIN/CT/6053/2760 84077M 13 3ATFD1/JA4MT31H8YP000811/2000/ MITSU/ MONTERO 93.98 2016-03-0324751 3/15/2018 MARTIN LYNDA G 93 DEVENS ST/NEW BRITAIN/CT/6051/0 84149M 13 916WAX/4JGBB86E67A222420/2007/ MERCE/ ML350 27.45 2016-03-0324773 3/26/2018 MARTINEZ ADRIANNA 25 GRAND ST APT 3/NEW BRITAIN/CT/6052/0 84265M 13 0ASDE9/1B4HS28YXWF190055/1998/ DODGE/ DURANGO 41.62 2016-03-0324774 3/16/2018 MARTINEZ ADRIANNA 25 GRAND ST APT 3/NEW BRITAIN/CT/6052/0 84165M 13 0ATPJ1/1N4BA41E16C802156/2006/ NISSA/ MAXIMA S 62.34 2016-03-0325350 3/22/2018 MAYSONET CLARIBEL 133 MALIKOWSKI CIR/NEW BRITAIN/CT/6053/1320 84238M 13 AF80952/1N4AL11E85C349124/2005/ NISSA/ ALTIMA S 56.05 2016-03-0328330 3/13/2018 NISSAN INFINITI LT P O BOX 254648/SACRAMENTO/CA/95865/0 84115M 13 315ZZO/1N4AL3AP7FN408103/2015/ NISSA/ ALTIMA 2 167.09 2016-03-0328402 3/13/2018 NISSAN INFINITI LT 8900 FREEPORT PKWY/IRVING/TX/75063/2409 84114M 13 524ZZE/KNMAT2MV8FP500517/2015/ NISSA/ ROGUE S/ 128.65 2016-03-0329936 3/21/2018 PABIAN ALEKSANDRA 362 BURRITT ST/NEW BRITAIN/CT/6053/4006 84208M 13 0AEXU1/JN1CA31D1YT555615/2000/ NISSA/ MAXIMA G 21.09 2016-03-0330576 3/19/2018 PATRICK MARTIN L 278 MAIN ST/WEST HAVEN/CT/6516/0 84176M 13 298VBF/1GNFK330X9J123143/2009/ CHEVR/ TAHOE LT 617.16 2016-03-0330705 3/19/2018 PECK ERIC L 78 CHAPMAN RD/MARLBOROUGH/CT/6447/0 84179M 13 6435CW/1GC1KVCGXEF148780/2014/ CHEVR/ SILVERAD 809.56 2016-03-0330706 3/19/2018 PECK ERIC L 78 CHAPMAN RD/MARLBOROUGH/CT/6447/0 84180M 13 942388/4YDF2492113023884/2001/ KEYST/ 249BHLGL 125.80 2016-03-0330891 3/26/2018 PEREA-AGUILAR RAQUEL 65 SMITH ST APT 1/NEW BRITAIN/CT/6053/0 84263M 13 7APLN3/2HGEJ6626WH580052/1998/ HONDA/ CIVIC DX 47.14 2016-03-0332310 3/5/2018 PRUNO-GUNN SHIRLEY 44 BUSHNELL ST FL 2/HARTFORD/CT/6114/1827 84019M 13 1AGXN2/1G4HP54K014185955/2001/ BUICK/ LESABRE 84.73 2016-03-0334548 3/15/2018 RODRIGUEZ IRENE 121 WILCOX ST 1FL/NEW BRITAIN/CT/6053/0 84137M 13 2ATFG5/JN1CA31D61T818381/2001/ NISSA/ MAXIMA G 14.69 2016-03-0334560 3/14/2018 RODRIGUEZ IVET 46A KONSTIN PL/NEW BRITAIN/CT/6051/3625 84130M 13 2AHFG4/YS3FD49Y461127439/2006/ SAAB/ 93 BASE 91.28 2016-03-0335550 3/5/2018 ROY MICHAEL J 35 RIVER RD/EAST HAVEN/CT/6512/0 84027M 13 1CER4/1D7RV1GP0BS644502/2011/ DODGE/ RAM 1500 475.82 2016-03-0335653 3/29/2018 RUIZ AMARILYS 91 MALIKOWSKI CIR/NEW BRITAIN/CT/6053/1318 84329M 13 5ATFE8/1G1AK52F757634281/2005/ CHEVR/ COBALT 52.43 2016-03-0336123 3/12/2018 SALMOIRAGHI WILLIAM B 89 ELAM ST/NEW BRITAIN/CT/6053/2705 84100M 13 420WOM/1J4GW68S4XC590986/1999/ JEEP/ GRAND CH 8.66 2016-03-0337159 3/19/2018 SCARAMELLA STEVEN P 47-B VILLAGE STREET/VERNON/CT/6066/0 84169M 13 877376/1HD1FDV323Y734219/2003/ HARLE/ FLHR 177.23 2016-03-0338396 3/16/2018 SMIRNOV ANDREY 37 STERLING ST/NEW BRITAIN/CT/6053/3531 84160M 13 C034763/1GC4CZC86DF179078/2013/ CHEVR/ SILVERAD 858.07 2016-03-0342441 3/5/2018 VAZQUEZ JOSE A JR 46 PROSPECT ST A6/BRISTOL/CT/6010/0 84017M 13 AC25670/JH4KB16516C005824/2006/ ACURA/ RL 241.61 2016-03-0342661 3/28/2018 VELASQUEZ PRISCILLA 27 CLIFF ST 3FL/NEW BRITAIN/CT/6052/0 84285M 13 207ZXJ/3N1AB6AP2AL682139/2010/ NISSA/ SENTRA/S 142.38 2016-03-0342750 3/19/2018 VELEZ HECTOR D 618 STANLEY ST/NEW BRITAIN/CT/6051/2735 84168M 13 361YKK/1HGEM22575L031221/2005/ HONDA/ CIVIC LX 79.48 2016-03-0343140 3/21/2018 VONAA ROBERT P 24 ASHLEY ST/WATERBURY/CT/6704/3926 84213M 13 AD90269/LTE945C/1969/ LAYTN/ TRLR 3.70 2016-03-0345413 3/1/2018 MOORE NATALIE K 85 SKINNER DR/NEW BRITAIN/CT/6053/0 83978M 13 430ZGG/1GHDX03E12D270462/2002/ OLDSM/ SILHOUET 83.62 2016-03-0345794 3/12/2018 DESCHAINE RICHARD A 66 WINTHROP ST/NEW BRITAIN/CT/6052/1729 84105M 13 909EDL/4A3AA46G23E145462/2003/ MITSU/ GALANT 6.03 2016-04-0400906 3/6/2018 BARZOLA CHELSEA I 431 CHESTNUT ST/NEW BRITAIN/CT/6051/2336 84039S 42 5AVLM1/2T1BURHE2GC624318/2016/ TOYOT/ COR L/LE 124.43 2016-04-0401102 3/23/2018 BISONO JUAN 1181 WILLARD AVE/NEWINGTON/CT/6111/0 84241S 42 3809CM/1N6ED26Y8YC368694/2000/ NISSA/ FRONTIER 159.47 2016-04-0401668 3/22/2018 CARDOSO RASHEL 71 KELSEY ST/NEW BRITAIN/CT/6051/3220 84220S 42 AH21614/4T1BE32K73U234123/2003/ TOYOT/ CAMRY LE 20.76 2016-04-0403425 3/27/2018 FELICIANO RENE 223 BEAVER ST FL 2/NEW BRITAIN/CT/6051/1005 84273S 42 AK11609/2T1BA02E7TC148414/1996/ TOYOT/ COROLLA 10.62 2016-04-0403692 3/1/2018 FRANKLIN DEBORA 571 STANLEY ST FL 1/NEW BRITAIN/CT/6051/2732 83973S 42 AH21407/1N4DL01D7YC206104/2000/ NISSA/ ALTIMA X 11.36 2016-04-0403805 3/28/2018 GARCIA GIOVANNA 506 ELLIS ST/NEW BRITAIN/CT/6051/3728 84290S 42 AH55466/JH4DC53092C041678/2002/ ACURA/ RSX TYPE 11.54 2016-04-0405603 3/29/2018 LAPORTE FLAVIAN E 3 ELLIS ST # 1FL/NEW BRITAIN/CT/6051/3422 84322S 42 AG90769/1YVFP80D135M01274/2003/ MAZDA/ MAZDA6S 26.08 2016-04-0406386 3/29/2018 MATTHEWS IRIS Y 11 DEWEY ST/NEW BRITAIN/CT/6051/2007 84335S 42 AG51072/2HKYF18515H507457/2005/ HONDA/ PILOT EX 56.13 2016-04-0408327 3/12/2018 RANDAZZO JONATHON P 664 ALLEN ST/NEW BRITAIN/CT/6053/3329 84109S 42 AJ77816/5GRGN23U15H105647/2005/ HUMME/ H2 173.02 2016-04-0408328 3/12/2018 RANDAZZO JONATHON P 664 ALLEN ST/NEW BRITAIN/CT/6053/3329 84110S 42 00AUHM/JH2SC57467M300366/2007/ HONDA/ CBR1000R 81.96 2016-04-0408329 3/12/2018 RANDAZZO JONATHON P 664 ALLEN ST/NEW BRITAIN/CT/6053/3329 84111S 42 AJ78530/1N6SD11S0SC411402/1995/ NISSA/ STANDARD 9.5878 MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORT PAGE 3 2016-04-0408543 3/14/2018 RIVERA DAISY J 359 CHERRY ST/NEW BRITAIN/CT/6051/3507 84133S 42 AG74255/1ZVBP8CF2D5268010/2013/ FORD/ MUSTANG 186.04 2016-04-0409333 3/14/2018 SANCHEZ JEAN C 193 STATE ST UNIT 164/MERIDEN/CT/6450/3238 84129S 42 5AUKV2/1HGCD5652VA275177/1997/ HONDA/ ACCORD E 28.23 2016-04-0410600 3/27/2018 TRUGLIO DAVID A 123 VIRGINIA AVE/NEW BRITAIN/CT/6052/1539 84269S 42 AG50548/5TDBT44A13S194615/2003/ TOYOT/ SEQUOIA 20.72 2016-04-0411517 3/7/2018 CORREA GABRIELLA E 46 GLADDEN ST/NEW BRITAIN/CT/6051/1502 84062S 42 AK11232/JHLRD78544C057619/2004/ HONDA/ CR-V LX 109.89 subtotal $38,395.71

GRAND TOTAL $49,201.32

CODE DESCRIPTION 12 Remove Personal Property 13 Remove Motor Vehicle 42 Motor Vehicle Supplement Decrease

79 April 11, 2018

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

80 TAX COLLECTOR REFUNDS Wednesday, April 11, 2018 Bill Name Address City/State/Zip Prop Loc/Vehicle Info. Reason REFUND VENDOR 2015-01-0104665 FAIRLEY DAN + EDNA J 10 VILLA COURT BRISTOL, CT 06010 231 CLARK ST Sec. 12-129: Refund of Excess Payments. 29.23 subtotal $29.23 2016-01-0112178 OCWEN LOAN SERVICING LLC 25 BUNNELL ST NEW BRITAIN, CT 06052 25 BUNNELL ST Sec. 12-129: Refund of Excess Payments. 2308.36 2016-01-0115456 TWO HUNDRED NINETY SIX HIGH ST LLC 168 NORTH STREET NEW BRITAIN, CT 06051 296 HIGH ST Sec. 12-129: Refund of Excess Payments. 4560.15 2016-03-0300170 ACAR LEASING LTD 4001 EMBARCADERO DR ARLINGTON, TX 76014 2015/AA35389/1G1PC5SB9F7205942 Sec. 12-129: Refund of Excess Payments. 189.44 2016-03-0316062 GONZALEZ-ALCANTARA JOHAN 196 GOODWIN ST 2ND FL BRISTOL, CT 06010 2002/6ABXM5/1N4AL11D52C709081 Sec. 12-129: Refund of Excess Payments. 47.62 subtotal $7,105.57

GRAND TOTAL $7,134.80

81 RESOLUTION

Item # RE: Amendment to Resolution No. 33578-2

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, on September 8, 2010, the Common Council approved Resolution No. 31138 for the purchase of 74 Kelsey Street by the City of New Britain for $1.00; and

WHEREAS, the City of New Britain has been marketing this property since 2010; and

WHEREAS, on September 14, 2016, the Common Council pursuant to Resolution No. 33578-2 approved the sale of 74 Kelsey Street to Chrysalis Center Real Estate Corporation (CCREC) in the amount $80,000.00; and

WHEREAS, there was a provision in Resolution No. 33578-2 that the sale was contingent on CCREC obtaining a certain amount of grant funding for the project; and

WHEREAS, CCREC was denied the initial grant application which funds were needed in order to proceed with the purchase of 74 Kelsey Street for $80,000.00; and

WHEREAS, CCREC has offered to purchase 74 Kelsey Street for the amount of $20,000.00, subject to the Common Council’s approval of this amendment to Resolution No. 33578-2, provided that a tax modification agreement can be reached by the parties; and

WHEREAS, CCREC plans to construct thirty-seven (37) residential units consisting of nine – 1 bedroom units; eighteen – 2 bedroom units; seven – 3 bedroom units and three efficiency apartments; now therefore be it

RESOLVED, that Erin E. Stewart, Mayor is hereby authorized to negotiate and execute on behalf of the City of New Britain, a Purchase and Sale Agreement with Chrysalis Center Real Estate Corporation for property known as 74 Kelsey Street, and to execute any and all documents necessary for the conveyance of said property in accordance with the terms of said agreement at a sale price of Twenty Thousand Dollars ($20,000.00), and to execute any and all documents necessary for a Tax Modification Agreement.

______Alderman Jamie Giantonio 82 RESOLUTION

Item # RE: Proposed amendment to the code of Ordinances Sec. 22-12 (g) To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to recommend the adoption of the following:

Resolution Summary: INTENT AND PURPOSE: To amend Section 22-12(g) of the Code of Ordinances to insert wording regarding the granting of deferral of tax assessment under this Section.

BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF NEW BRITAIN that Chapter 22, Section 22-12(g) 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]):

Sec. 22-12. - City designated as rehabilitation area for purpose of deferral of increase in assessment.

(a) The city is hereby designated as a rehabilitation area, pursuant to General Statutes, sections 12-65c through 12-65f. (b) As used in this section, "rehabilitation" means the improvement or repair of a residential structure or facilities appurtenant thereto, exclusive of general maintenance of repair. (c) Residential property within the rehabilitation area which meets the criteria set forth in this section shall be eligible to enter into an agreement with the city assessor for deferral of any increased tax assessment attributable to rehabilitation as provided in the statute sections referred to in paragraph (a) of this section, if the rehabilitation work has a total value of at least two thousand dollars ($2,000.00) as indicated on the official building permit on file in the building commission office. (d) For the first year following completion of rehabilitation, the entire increase shall be deferred thereafter, ten (10) per cent of the increase shall be assessed against the property each year until one hundred (100) per cent of such increase has been so assessed. The rehabilitation shall be determined to have been completed and the assessment deferral therefore will commence, either with the assessment date following the completion of the rehabilitation or with the assessment date following the issuance of a certificate of occupancy for the renovated building or, at the option of the applicant, in the assessment year of any partial year assessment levied upon construction completed with the issuance of a certificate of occupancy. In any case, however, the assessment deferral shall not be granted in more than ten (10) assessment years. (e) Any person aggrieved by any decision or action, or failure to take action, by the city under the provisions of this section, and the statute sections referred to in 83 paragraph (a) of this section may appeal in accordance with section 12-65f of the General Statutes of the State of Connecticut. (f) Any residential property in the city may be declared eligible for deferral of tax assessment by the city assessor if it meets the following criteria: (1) The tax collector certifies at the time of final approval that the applicant has no real or personal property tax due in the city. No one who has delinquent or due real or personal property tax shall have an application for deferral under this section receive final approval until all tax installments due are paid in full. Such payment of taxes must be made in a timely manner to meet all other deadlines contained in this ordinance. Failure to pay taxes in timely manner shall not provide in any instance an extension of other deadlines; and (2) The improvements either: a. Have been ordered by city officials in order to bring the property into compliance with housing codes, building codes or fire safety codes; or b. Include the thorough rehabilitation or remodeling of the interior and/or exterior of the property, which improvements in the unanimous judgment of the city assessor, the chief building inspector and the director of health constitute an appropriate and desirable rehabilitation of the property; provided, however, new additions to a property shall not be eligible for deferral, nor shall exterior renovation or improvements of properties which are included on the official list of historic structures adopted by the city plan commission or which are located within a historical district designated by ordinance be eligible for deferral unless such exterior renovation or improvements are, in the opinion of the director of planning or his/her designees, compatible with the historic features of the property; c. Are made to restore authentic exterior historic features of properties which are included on the official list of historic structures adopted by the city plan commission or located within a historic district designated by ordinance. The authenticity of the feature shall be determined by the director of planning or his/her designee. (g) This deferral benefit is not transferable except tax deferral benefits granted under this section may be transferred to the first purchaser of the property following the granting of the deferral of tax assessment under this Section or the first purchaser of each condominium unit if the project will be used for residential condominium purposes or to the first cooperative housing association, provided that any residential condominium or cooperative housing project which requires relocation of tenants shall require specific approval by the common council which may request such information on the project which it deems necessary to evaluate the impact of the project on displaced persons or businesses. Notwithstanding the above, in any residential condominium or cooperative housing project, in which the developer of the project defaults and the lender to whom the developer has defaulted transfers all the units that were received by the lender as a result of the default to one (1) party, that party will be considered a replacement 84 developer who shall be entitled to the deferral and shall have the right to transfer the deferral to the first purchaser of any of the received units or to the first cooperative housing association. No replacement developer shall be eligible for continuation of these deferral benefits unless he and any first purchaser or first cooperative housing association applies for benefits as described herein and said benefits shall not be continued unless he and any first purchaser or first cooperative housing association complies with the provision of subsection (i) of this section. The replacement developer must apply to the city assessor for continuation of deferral benefits no later than sixty (60) days after the transfer of the ownership to the replacement developer is recorded on the land records of the city. The city assessor shall have thirty (30) days from the date the application is filed to review the application of the replacement developer. If the city assessor determines that the replacement developer has met the provisions of this subsection, he shall approve the application. Final and complete approval of the application for continuation of deferral benefits shall be achieved upon certification by the tax collector of the city that at the time of this certification the applicant, the replacement developer, has no real or personal property tax due in the city. The tax collector shall have ten (10) days after the action of the city assessor to so certify or to deny. (h) In order to qualify for property tax deferral under this section, the property owner must file an application for deferral on forms available from the city assessor. This application must be filed with the city assessor no later than the date of the issuance of a certificate of occupancy. In any case that a certificate of occupancy is not issued, application must be filed with the city assessor no later than November 1 which follows the assessment date after the completion of renovation or rehabilitation. (i) In the event that the owner of any real property which has qualified for deferral under this section fails to pay real property taxes on the property receiving such deferral, within sixty (60) calendar days of the date such taxes become due and payable, the deferral shall cease and be removed as of the date of the next tax bill or tax installment. No further deferral or continuation of abatement may occur without specific approval of the city assessor which approval shall be granted when the owner shall have paid in full all delinquent taxes, together with interest and penalties, provided such payment is made prior to the date of the next tax bill or tax installment. The city assessor shall act to approve the restoration of the deferral only after complete payment of all taxes due, together with interest and penalties and provided such payment shall have been made prior to the due date of the neat tax bill or tax installment.

Alderman Jamie Giantonio

85 RESOLUTION

Item # RE: Proposed amendment to the code of Ordinances Sec. 2-25 (d) To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to recommend the adoption of the following:

Resolution Summary: INTENT AND PURPOSE: To amend Section 2-25 (d) of the Code of Ordinances to require both regular and special meetings of Boards, Commissions and Committees to be held no earlier than 6:00 pm.

BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF NEW BRITAIN that Chapter 2, Section 2-25 (d) 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]):

Sec. 2-25. - Attendance of alderpersons at meetings of boards, commissions and agencies; location of meetings; notice; schedule of meetings.

(a) Alderpersons may attend any meetings. The members of the council, or any of them, may attend the regular, special, or other meetings of all boards, commissions, and agencies when, in their discretion, their presence would best serve the interests of the city. All alderpersons shall be ex officio members of any committee or subcommittee of the common council and in that capacity shall have the right to attend executive sessions. Said ex officio members shall not count as members for purposes of determining a quorum. Alderpersons shall have access to any public record in city hall and may call upon any department head to produce, upon request, any public record or produce reports for said alderperson(s) within an amicable and agreed upon time period between said alderperson and any department head. No approval or referral by any other authority shall be needed for said request. (b) Chair to recognize. The chair shall recognize and permit any question propounded by any council member in attendance. (c) Location; notice. Effective immediately, all meetings of municipal board and commissions must be held in public buildings owned or leased by the city, unless notice of meetings outside of city property have been given, in writing, to the mayor, members of the common council and the town clerk, at least seven (7) days in advance of said meetings. No meetings of any board or commission of the city shall be held unless twenty-four (24) hours' notice has previously been given to the mayor; members of the common council and the town clerk, to be properly publicized.

86 (d) Time of meetings. No regular or special meeting of any city board, commission, agency or committee of the common council, except for the commissions on aging, persons with disabilities, youth services and board of assessment appeals shall be scheduled or held earlier than 6:00 p.m. (e) Location of meetings of committees appointed by the common council. All meetings of committees or subcommittees of the common council shall be held in city hall, provided that school building committees may meet in the administrative offices of the board of education and may hold meetings in schools when deemed appropriate by a majority of the members of the school building committee. (f) Scheduling of meetings. No regular or special meeting of any board, commission, committee or agency, including the board of education, shall be scheduled so as to conflict with any regularly scheduled meeting of the common council.

Alderman Carlo Carlozzi, Jr.

87 RESOLUTION

Item # RE: Residency Requirements for Department Heads

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

Resolution Summary: INTENT AND PURPOSE. To amend Section 2-823 of the Code of Ordinances to reinstate residency requirement for all department head positions.

BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF NEW BRITAIN that the Chapter 2, Section 2-823 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]):

Sec. 2-823. Examinations.

Open-competitive examinations shall be administered by the personnel director or by a competent outside agency.

All tests shall be practical and appropriate and shall consist only of subjects which will fairly determine the capacity of the persons examined to perform the essential duties of the position, and may include tests of physical and psychological fitness or of manual skill. Any oral portion of the test shall be conducted by persons qualified in the relevant field. Efficiency in service shall be considered in connection with tests for promotion. No credit shall be allowed for service rendered under a provisional or emergency appointment.

Failure of all department heads including the fire chief, police chief, and any successor director of public works, director of support services, director of recreation and community services, finance director, director of economic development, director of health and building services, director of community development, director of human resources to take up permanent residence in New Britain within one (1) year after the conclusion of the probationary period shall result in immediate termination of employment. As to all other department head positions, the mayor may negotiate an incentive for any department head who establishes permanent residency in New Britain within one (1) year of the date of appointment.

______Alderman Aram Ayalon

______Alderman Carlo Carlozzi, Jr.

88 RESOLUTION

Item # RE: Sale of City Owned Property

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 City of New Britain is committed to the revitalization of its neighborhoods and;

WHEREAS, the City of New Britain is currently selling and marketing city-owned property for sale that has been vacant, underutilized and maintained by the Office of Property Management for numerous years and wishes to have the properties sold for the purpose of generating revenue to the grand list and alleviate time consumption of maintenance and;

WHEREAS, Frank E. Sapko of 784 Stanley Street in New Britain, CT has offered to purchase 92 Tremont Street in New Britain, CT for the appraised price of one thousand dollars ($1,000.00) and;

WHEREAS, the lot size of the property being offered is .08 ac and zoned T, (two or single family dwellings, 6,000 sq. ft. lots) and that Mr. Sapko is the owner of property adjacent to 92 Tremont Street, New Britain, CT;

WHEREAS, private ownership and development would add value and increase to the grand list, now therefore be it;

RESOLVED, that Mayor Erin E. Stewart be and is hereby authorized to execute on behalf of the City of New Britain a purchase and sale agreement with Frank E. Sapko for the property known as 92 Tremont Street, New Britain, CT and to execute any and all documents necessary for the conveyance of said property in accordance with the terms of said agreement at the sales price of not less than one thousand dollars ($1,000.00);

Alderman Robert Smedley

89 RESOLUTION

Item # RE: Sale of City Owned Property

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 City of New Britain is committed to the revitalization of its neighborhoods and;

WHEREAS, the City of New Britain is currently selling and marketing city-owned property for sale that has been vacant, underutilized and maintained by the Office of Property Management for numerous years and wishes to have the properties sold for the purpose of generating revenue to the grand list and alleviate time consumption of maintenance and;

WHEREAS, Mohammed Khan of 200 Curtis Road, Woodmere, NY has offered to purchase 193 Glen Street in New Britain, CT, for the price of Fourteen Thousand Six Hundred Dollars ($14,600.00) and;

WHEREAS, the size of the lot is .17 ac and zoned A3, residential district, multi- family houses, high density and;

WHEREAS, private ownership and development would add value and increase to the grand list, now therefore be it;

RESOLVED, that Mayor Erin E. Stewart be and is hereby authorized to execute on behalf of the City of New Britain a purchase and sale agreement with Mohammed Khan for the property known as 193 Glen Street, New Britain, CT and to execute any and all documents necessary for the conveyance of said property in accordance with the terms of said agreement at the sales price of not less than Fourteen Thousand Six Hundred Dollars ($14,600.00);

Alderman Robert Smedley

90 RESOLUTION

Item # RE: Sale of City Owned Property

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 City of New Britain is committed to the revitalization of its neighborhoods and;

WHEREAS, the City of New Britain is currently selling and marketing city-owned property for sale that has been vacant, underutilized and maintained by the Office of Property Management for numerous years and wishes to have the properties sold for the purpose of generating revenue to the grand list and alleviate time consumption of maintenance and;

WHEREAS, Flip It LLC, P.O. Box 311181, Newington, CT has offered to purchase 481 East Street in New Britain, CT, for the price of Forty Five Thousand Dollars ($45,000.00);

WHEREAS, the size of the lot is .40 ac and zoned T, residential, two or single family dwellings (6,000 sq. ft. lots.);

WHEREAS, private ownership and development would add value and increase to the grand list, now therefore be it;

RESOLVED, that Mayor Erin E. Stewart be and is hereby authorized to execute on behalf of the City of New Britain a purchase and sale agreement with Flip It LLC for the property known as 481 East Street, New Britain, CT and to execute any and all documents necessary for the conveyance of said property in accordance with the terms of said agreement at the sales price of not less than Forty Five Thousand Dollars ($45,000.00);

Alderman Robert Smedley

91 RESOLUTION

Item # RE: Sale of City Owned Property

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 City of New Britain is committed to the revitalization of its neighborhoods and;

WHEREAS, the City of New Britain is currently selling and marketing city-owned property for sale that has been vacant, underutilized and maintained by the Office of Property Management for numerous years and wishes to have the properties sold for the purpose of generating revenue to the grand list and alleviate time consumption of maintenance and;

WHEREAS, Krum Chuchev of 55 Colonial Drive, Waterford, CT has offered to purchase 574 Arch Street in New Britain, CT for the appraised price of thirty seven thousand, five hundred dollars ($37,500.00) and;

WHEREAS, the lot size of the property is .29 ac and zoned B-3 secondary business and;

WHEREAS, private ownership and development would add value and increase to the grand list, now therefore be it;

RESOLVED, that Mayor Erin E. Stewart be and is hereby authorized to execute on behalf of the City of New Britain a purchase and sale agreement with Krum Chuchev for the property known as 574 Arch Street, New Britain, CT and to execute any and all documents necessary for the conveyance of said property in accordance with the terms of said agreement at the sales price of not less than thirty seven thousand, five hundred dollars ($37,500.00);

Alderman Robert Smedley

92 RESOLUTION

Item # RE: Appointment of Miriam Geraci to Board of Education to fill current vacancy

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

WHEREAS, there is a vacancy on the Board of Education due to the resignation of Grisselle E. Aponte; and

WHEREAS, pursuant to the Charter of the City of New Britain, 3-2 (f) (2), the Common Council is vested with the authority to fill the vacancy of a member on the Board of Education; Now therefore be it,

RESOLVED, the following individual be appointed to fill the vacancy on the Board of Education

Miriam Geraci (R) 76 North Mountain Road G 4/11/18 – 11/12/19

______Robert Smedley Minority Leader

______Kristian Rosado Assistant Minority Leader

93 CITY OF NEW BRITAIN NEW BRITAIN, CONNECTICUT

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

ITEM #: 34191

Please find the attached spreadsheet response to Petition No. 34191 relating to Vacant and Funded Positions as of budget book adopted on June 5, 2017

Lori Granato Director of Finance

94 Vacant and Funded Positions as of budget book adopted on June 5, 2017

pg 31 Economic Development City Plan Staff $65,000.00 pg 38 Assessor Assessment Analyst $58,459.00 postiion filled in 2017 57,167 + 1.5% 7/17 and 1.5% 1/1/18 pg 50 Tax Collector Revenue Collection Aide $48,928.00 vacant - ($ 72,000.00) this position is no longer considered to pg 88 Corporation Counsel City Attorney $120,000.00 interviews held - will be filled at 72 k be part of Local 818. pg 98 Civil Service Human Rights Officer $78,661.00 Position filled - pg 125 Police Department Police Officer $50,768.00 Will be filled - entry level testing ongoing pg 125 Police Department Police Officer $50,768.00 Will be filled - entry level testing ongoing pg 125 Police Department Police Officer $50,768.00 Will be filled - entry level testing ongoing Police Officer salaries listed reflect entry level academy pg 125 Police Department Police Officer $ 50,768 .00 Will be filled - entry level testing ongoing pay pg 125 Police Departmef>]_t . Police Officer $50,768.00 Will be filled - entry level testing ongoing pg 125 Police Department - Police Officer $50,768.00 Will be filled - entry level testing ongoing pg 125 Police Department Police Officer $50,768.00 Will be filled - entry level testing ongoing pg 125 Police Department Police Officer $50,768.00 Will be filled - entry level testing ongoing pg 126 Police Department Police Detective $79,574.00 Will be filled - Promotional Exam Scheduled pg 147 Fire Department Fireman Private $75,744.00 vacant - 4 additional vacancies due to attrition to be filled pg 148 Fire Department . Assistant Mechanic $75,744.00 position filled 1/18 pg 180 IT Department IT Analyst (NEW POSITION) $64,315.00 Position filled in 2017 pg 181 Telecommunications Telecommunicator $ 47,047 .00 position zeroed out pg 181 Telecommunications Telecommunicator $ 48,417 .00 filled - 7/17 $49,169 pg 181 Telecommunications Telecommunicator (NEW) $23,524.00 filled 7/17 $47,161 pg181 Telecommunications Telecommunicator (NEW) $24,209.00 position zeroed out pg 204 Building/Zoning Enforcement Building Inspector $61,604.00 Position filled in 2017 at step 2 65k pg 243 Public Works Tree Trimmer $54,852.00 unfunded vacancy zero dollars pg 243 Public Works Horticulturist $72,330.00 filled 2018 pg 243 Public Works General Foreman $74,029.00 filled 2018

95 CITY CLERK’S OFFICE NEW BRITAIN, CONN.

Mr.

34191

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, January 24, 2018, and referred to the

Finance Department

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

Ald. Carlo Carlozzi, Jr. for the Finance Department to submit a report to the Common Council with a breakdown by department of all current budget funded vacancies within each department, including job title and dollar amount in budget, per vacancy.

Please have the report submitted to the Council Office by February 7, 2018 to be placed on the February 14, 2018 Council agenda.

Alderman Carlo Carlozzi, Jr.

96 CITY OF NEW BRITAIN NEW BRITAIN, CONNECTICUT

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

ITEM #: 34207-1

RE: Response to petitions 34207

Please find the attached spreadsheet regarding Authorized but Un-issued Debt.

______Lori Granato

97 Bonds Issued/Paydowns/Gr Authorized but Project Date of Authorization Authorized Amount ants Unissued

2005 Capital Equipment 5/11/2005 4,503,500 4,391,750 111,750 2007 Capital Equipment 2/28/2007 8,450,000 6,548,500 1,901,500 2011 Capital Equipment 9/8/2010 7,524,186 6,375,000 1,149,186 2013 Capital Equipment 6/27/2013 4,070,000 4,000,000 70,000 2016 Capital Equipment 10/26/2016 4,200,000 0 4,200,000

23214 Broad, Beaver, Main, North Reconstr 6/13/2001 6,600,000 2,625,000 3,975,000 23307 Fafnir Booth St Reconstr 3/26/1997 8,550,000 8,346,117 203,883 24238 Willow St Park 12/17/1998 5,350,000 4,900,000 450,000 25913 Hart St Reconstr 12/13/2006 9,500,000 7,217,272 2,282,728 26187 St Clair, Lester St Reconstr 10/27/2004 2,200,000 2,000,000 200,000 26188 Broad St Reconstr 2/13/2000 13,300,000 11,878,978 1,421,022 26189 Sewer I&I 12/13/2000 17,775,000 13,315,646 4,459,354 26276 New Britain Machine 2/14/2001 3,600,000 2,285,000 1,315,000 26325 Fafnir Smart Park 3/14/2001 3,250,000 2,815,233 434,767 27488 Storm Water Sys Imp 5/14/2003 4,750,000 4,413,400 336,600 27489 Environmental Bond 5/14/2003 7,150,000 6,860,000 290,000 27719 EMS Ambulances 8/5/2005 3,000,000 2,940,000 60,000 28574 2007 Revaluation 5/11/2005 500,000 496,750 3,250 28575 2011 Revaluation 3/9/2011 500,000 496,750 3,250 29022 Bridge Repairs 9/13/2006 2,025,000 1,125,000 900,000 29188 Pinnacle Heights 6/28/2006 7,946,000 7,880,000 66,000 29503 Street Infrastructure 2/28/2007 28,458,000 27,172,000 1,286,000 29504 Transfer Station 2/28/2007 2,377,912 2,025,000 352,912 29559 Garage Repairs 4/11/2007 6,775,000 6,014,198 760,802 29823 Information Technology 9/26/2007 3,180,000 2,342,700 837,300 30581 Beaver St Reconstr 6/10/2009 1,000,000 775,329 224,671 30591 Fairview Cemetery Fence 8/8/2012 275,000 250,000 25,000 30892 Police Headquarter New Auth 2/24/2010 38,850,000 38,847,500 2,500 31757 Citywide Radio Telecomm Repl 2/8/2012 5,750,000 5,750,000 0 98 Bonds Issued/Paydowns/Gr Authorized but Project Date of Authorization Authorized Amount ants Unissued 32053 AW Stanley Pool Renovation 10/10/2012 5,300,000 5,286,000 14,000 32371 Stanley Golf Course Irrigation 6/27/2013 2,000,000 2,000,000 0 32373 City-wide Facilities Repair 6/27/2013 1,177,000 1,110,000 67,000 32374 Willow Brook Park Imp 6/27/2013 3,329,000 3,329,000 0 32375 City-wide Park ADA Imp 6/27/2013 875,000 875,000 0 32376 City-Wide Park Imp 6/27/2013 990,000 990,000 0 32377 Beehive Stadium Imp 6/27/2013 495,000 495,000 0 32379 Chesley Park Imp 6/27/2013 2,075,000 2,075,000 0 32380 Chesley Pool Project 6/27/2013 102,000 90,000 12,000 32381 Washington Park Pool Project 6/27/2013 100,000 90,000 10,000 32382 Telecommunications Infra and Equip 6/27/2013 1,400,000 1,400,000 0 32384 Streetscape Imp Project 6/27/2013 6,000,000 3,973,137 2,026,863 32385 Arch Street Improvement 6/27/2013 1,200,000 80,000 1,120,000 32403 Broad St Reconstr Continuation 7/10/2013 4,350,000 4,350,000 0 32576 Elam St Water Tank 12/11/2013 5,395,000 3,300,063 2,094,937 33146 NB Stadium Renovations 6/10/2015 795,000 795,000 0 33391 EMS Ambulance and Bldg Imp 2/24/2016 400,000 360,000 40,000 33392 Water Treatment Facility 2/14/2016 1,283,000 0 1,283,000

28472 NBHS Addition 4/13/2005 16,595,000 16,211,941 383,059 29023 Re-roof 5 Schools 3/22/2006 8,225,000 7,755,696 469,304 30204 NBHS Code Compliance City 7/9/2008 3,000,000 2,828,699 171,301 30206 Entrance/Security 7/9/2008 1,700,000 399,500 1,300,500 30207 Smalley Academy Chiller 7/9/2008 500,000 499,500 500 30944 Diloretto Additon 4/14/2010 10,000,000 4,024,350 5,975,650 32372 Gaffney Elementary School 6/27/2013 30,000,000 6,300,000 23,700,000 32408 BOE Varioius School Projects 6/27/2013 9,935,000 9,935,000 0 32639 School Security Sys Upgrade 3/12/2014 142,600 142,600 0 33528 Smalley Academy 6/22/2016 53,000,000 0 53,000,000

Total Issued 381,773,198 262,782,609 118,990,589 99 CITY CLERK’S OFFICE NEW BRITAIN, CONN.

Mr.

34207

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, February 14, 2018, and referred to the

Finance Department

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

Ald. Carlozzi, Jr. for the Finance department to provide an updated “Authorized but Un- Issued Debt” spreadsheet.

The spreadsheet is to start from 5/11/2005 up to the present and is to include the following columns: Name of Project, Date Bond Authorized, Bond Authorization Amount, Bonds Issued/Pay-down/Grants, and Authorized but Un-Issued debt.

Please submit the report to the Council by February 21, 2018 for information to be placed on the February 28, 2018 Council agenda.

Alderman Carlo Carlozzi, Jr.

100